[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-08-218313Actual
8752169.002022-11-228367Actual
27549179.492024-05-2183111Actual
37338248.002025-02-198365Actual
9263200.002022-12-208364Budget
27896234.592024-05-2183213Actual
1384628.002023-04-218326Actual
12298100.002023-02-198368Budget
7021200.002022-10-228364Budget
16004256.002023-06-228317Actual
28844100.762024-06-2183611Actual
4524100.002022-08-228313Budget
3331272.042024-10-2183411Actual
1485436.002023-05-228326Actual
2103958.002023-11-228356Actual
32728293.002024-10-218315Actual
12705215.002023-03-228315Actual
15059227.002023-05-228367Actual
12768100.002023-03-228365Budget
55240.002022-04-218326Budget
31097126.292024-08-2183611Actual
17157126.842023-07-228328Actual
28701185.872024-06-2183111Actual
755100.002022-04-218366Budget
1636043.312023-06-2283611Actual
518360.002022-08-228356Budget
1939228.422023-09-2183511Actual
2473142.002024-03-218373Actual
9399200.002022-12-208365Budget
2136734.802023-11-2283211Actual
3148387.002024-09-208373Actual
893780.002022-11-228368Budget
30029118.852024-07-2183112Actual
1078560.002023-01-208356Budget
2435026.292024-02-1983211Actual
896100.002022-04-218367Budget
35706134.802024-12-2083112Actual
3443594.382024-11-2183411Actual
23764167.002024-02-198364Actual
8458140.002022-11-228336Actual
1627236.932023-06-2283311Actual
8611100.002022-11-228366Budget
9805223.002022-12-208317Actual
2875687.992024-06-2183311Actual
33760376.002024-11-218314Actual
915424.002022-12-208373Actual
9203253.002022-12-208314Actual
10924200.002023-01-208317Budget
7816108.662022-10-228368Actual
16688124.002023-07-228364Actual
616453.002022-09-218326Actual
3402100.002022-07-228313Budget
2458212.462024-02-1983612Actual
22725211.002024-01-208314Actual
26332231.392024-04-208328Actual
2666115.652024-04-2083612Actual
8282200.002022-11-228365Budget
504100.002022-04-218316Budget
691330.002022-10-228373Budget
346580.002022-07-228363Budget
728763.002022-10-228326Actual
616550.002022-09-218326Budget
21841194.002023-12-208315Actual
37887120.972025-02-1983411Actual
3067858.002024-08-218356Actual
5649113.002022-09-218313Actual
35003335.002024-12-208315Actual
20987115.002023-11-228336Actual
15621183.002023-06-228314Actual
1523780.552023-05-2283111Actual
29937103.952024-07-2183411Actual
38275211.002025-03-228363Actual
3857360.002025-03-228326Actual
1727726.292023-07-2283211Actual
5648100.002022-09-218313Budget
3800586.932025-02-1983112Actual
1176768.002023-02-198326Actual
35038195.002024-12-208365Actual
35236101.002024-12-208366Actual
27604128.422024-05-2183311Actual
1990295.002023-10-228316Actual
2196031.002023-12-208326Actual
13543250.002023-04-218363Actual
21126195.002023-11-228317Actual
4260200.002022-07-228367Budget
37001181.962025-01-2083213Actual
3118344.382024-08-2183212Actual
952660.002022-12-208326Budget
19809163.002023-10-228315Actual
326490.002022-06-228328Budget
31604279.002024-09-208315Actual
2656852.892024-04-2083611Actual
3803323.102025-02-1983212Actual
1461444.002023-05-228373Actual
29585102.002024-07-218366Actual
2890100.002022-06-228346Budget
2036622.042023-10-2283311Actual
174506.082023-07-2283112Actual
10378135.002023-01-208364Actual
26425101.822024-04-2083111Actual
28140242.002024-06-218364Actual
21630312.002023-12-208313Actual
18929105.002023-09-218336Actual
16653246.002023-07-228314Actual
2340252.892024-01-2083411Actual
2031186.932023-10-2283111Actual
27048281.002024-05-218315Actual
19105259.002023-09-218367Actual
7489100.002022-10-228366Budget
3718290.002025-02-198373Actual
6586266.242022-09-218318Actual
2494476.002024-03-218316Actual
32306124.172024-09-2083112Actual
3373276.002024-11-218373Actual
6695100.002022-09-218368Budget
14734194.002023-05-228315Actual
17530.002022-04-218373Actual
94102.002022-04-218363Actual
28431111.002024-06-218366Actual
1959200.002022-05-228317Budget
1594778.002023-06-228366Actual
1064350.002023-01-208326Budget
24793104.002024-03-218364Actual
1289442.002023-03-228326Actual
1131089.002023-02-198363Actual
630751.002022-09-218356Actual
36443414.002025-01-208317Actual
835200.002022-04-218317Budget

Generated 2025-05-21 08:59:13.423 UTC