[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-08-108364Actual
35706134.802024-12-0983112Actual
8938105.632022-11-118368Actual
2254817.782023-12-0983612Actual
26365222.302024-04-098368Actual
1765741.002023-08-118373Actual
11499200.002023-02-088364Budget
2291089.002024-01-098316Actual
32458141.612024-09-0983613Actual
35096102.002024-12-098316Actual
1461444.002023-05-118373Actual
27194150.002024-05-108336Actual
3652157.002022-07-118364Actual
220890.002022-05-118368Budget
1629948.632023-06-1183411Actual
3556187.992024-12-0983311Actual
3213482.682024-09-0983211Actual
33138210.182024-10-108328Actual
13318288.972023-03-118318Actual
6260100.002022-09-108346Budget
2000943.002023-10-118356Actual
2988341.192024-07-1083211Actual
33583238.102024-10-1083613Actual
636779.002022-09-108366Actual
34234466.242024-11-108318Actual
15179166.242023-05-118368Actual
855172.002022-11-118356Actual
1387484.002023-04-108336Actual
122390.002022-05-118363Budget
16688124.002023-07-118364Actual
32014257.152024-09-098328Actual
32048254.122024-09-098368Actual
3067858.002024-08-108356Actual
683590.002022-10-118363Budget
8081256.002022-11-118314Actual
5836280.002022-09-108314Budget
34616197.572024-11-1083612Actual
30923313.212024-08-108368Actual
34141387.002024-11-108317Actual
3443594.382024-11-1083411Actual
22725211.002024-01-098314Actual
37805136.932025-02-0883111Actual
22165225.002023-12-098367Actual
3653200.002022-07-118364Budget
17870113.002023-08-118316Actual
2432260.332024-02-0883111Actual
3868100.002022-07-118316Budget
22284158.662023-12-098368Actual
35328296.002024-12-098367Actual
2955256.002024-07-108356Actual
3217304.122022-06-118318Actual
2746100.002022-06-118316Budget
18781131.002023-09-108315Actual
2204043.002023-12-098356Actual
38453253.002025-03-118315Actual
22640202.002024-01-098363Actual
167640.002022-05-118326Budget
1959200.002022-05-118317Budget
3408492.002024-11-108366Actual
55240.002022-04-108326Budget
27429429.882024-05-108318Actual
850479.002022-11-118346Actual
915424.002022-12-098373Actual
466342.002022-08-118373Actual
24111251.002024-02-088317Actual
15024295.002023-05-118317Actual
1027036.002023-01-098373Actual
7239100.002022-10-118316Budget
37210471.002025-02-088314Actual
27896234.592024-05-1083213Actual
1531950.762023-05-1183411Actual
27220106.002024-05-108346Actual
1968994.002023-10-118373Actual
11639189.002023-02-088365Actual
16159234.422023-06-118368Actual
14053238.002023-04-108367Actual
1928381.612023-09-1083111Actual
154118.212023-05-1183112Actual
9399200.002022-12-098365Budget
11969100.002023-02-088366Budget
242430.002022-06-118373Budget
2293721.002024-01-098326Actual
10516100.002023-01-098365Budget
504050.002022-08-118326Budget
4852209.002022-08-118315Actual
7706200.002022-10-118318Budget
2875687.992024-06-1083311Actual
4524100.002022-08-118313Budget
1303860.002023-03-118356Budget
17565397.002023-08-118313Actual
2662714.592024-04-0983112Actual
26425101.822024-04-0983111Actual
3590280.002022-07-118314Budget
2148251.822023-11-1183611Actual
2505134.002024-03-108356Actual
2508495.002024-03-108366Actual
32306124.172024-09-0983112Actual
34554110.342024-11-1083112Actual
4710280.002022-08-118314Budget
11640100.002023-02-088365Budget
1165142.002022-05-118313Actual
616550.002022-09-108326Budget
38360450.002025-03-118314Actual
33346113.532024-10-1083611Actual
130030.002022-05-118373Budget
28488445.002024-06-108317Actual
36246150.002025-01-098316Actual
1544416.722023-05-1183612Actual
9341163.002022-12-098315Actual
3405262.002024-11-108356Actual
26244248.002024-04-098367Actual
21875125.002023-12-098365Actual
1303777.002023-03-118356Actual
4339219.272022-07-118318Actual
1838711.402023-08-1183511Actual
30981148.632024-08-1083111Actual
781580.002022-10-118368Budget
5090100.002022-08-118336Budget
29763213.212024-07-108328Actual
3284834.002024-10-108326Actual
4259167.002022-07-118367Actual
16004256.002023-06-118317Actual
1390070.002023-04-108346Actual
1594778.002023-06-118366Actual

Generated 2025-05-10 21:52:56.690 UTC