[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-11-078314Actual
29082155.642024-07-0783613Actual
4338200.002022-08-078318Budget
10054164.722023-01-058368Actual
967050.002023-01-058356Budget
23764167.002024-03-068364Actual
3558884.802025-01-0583411Actual
1336780.002023-04-078328Budget
466240.002022-09-078373Budget
4993100.002022-09-078316Budget
10738100.002023-02-058346Budget
3216192.252024-10-0683311Actual
27336332.002024-06-068317Actual
3517780.002025-01-058346Actual
29352293.002024-08-068315Actual
3862777.002025-04-078346Actual
102490.002022-05-078328Budget
33404101.822024-11-0683112Actual
21247195.022023-12-088328Actual
2036622.042023-11-0783311Actual
15862115.002023-07-088336Actual
2656852.892024-05-0683611Actual
2609156.002024-05-068346Actual
346479.002022-08-078363Actual
17685175.002023-09-078314Actual
4387178.362022-08-078328Actual
27220106.002024-06-068346Actual
21219395.032023-12-088318Actual
3676543.312025-02-0583511Actual
12565200.002023-04-078314Budget
36797100.762025-02-0583611Actual
3292850.002024-11-068356Actual
20662221.002023-12-088363Actual
12626182.002023-04-078364Actual
2201475.002024-01-058346Actual
1131180.002023-03-078363Budget
27491211.692024-06-068368Actual
3635370.002025-02-058356Actual
33052278.002024-11-068367Actual
279440.002022-07-088326Budget
30420310.002024-09-068364Actual
31752143.002024-10-068336Actual
1223680.002023-03-078328Budget
1408154.002022-06-078364Actual
245502.892024-03-0683212Actual
9479140.002023-01-058316Actual
6586266.242022-10-078318Actual
3833264.002025-04-078373Actual
1992936.002023-11-078326Actual
18569419.002023-10-078313Actual
2923196.002024-08-068373Actual
25915234.002024-05-068315Actual
21875125.002024-01-058365Actual
11063200.002023-02-058318Budget
38488293.002025-04-078365Actual
6446200.002022-10-078317Budget
1559360.002023-07-088373Actual
108490.002022-05-078368Budget
6260100.002022-10-078346Budget
8458140.002022-12-088336Actual
4711240.002022-09-078314Actual
13630167.002023-05-078314Actual
6960220.002022-11-078314Actual
2432260.332024-03-0683111Actual
13724203.002023-05-078315Actual
9203253.002023-01-058314Actual
3323155.632022-07-088368Actual
28021254.002024-07-078363Actual
1724970.972023-08-0783111Actual
3520351.002025-01-058356Actual
37805136.932025-03-0783111Actual
14018197.002023-05-078317Actual
1647610.332023-07-0883612Actual
28844100.762024-07-0783611Actual
7238136.002022-11-078316Actual
1493455.002023-06-078356Actual
7159200.002022-11-078365Budget
9262196.002023-01-058364Actual
907690.002023-01-058363Budget
1395988.002023-05-078366Actual
6366100.002022-10-078366Budget
4120137.002022-08-078366Actual
2093281.002023-12-088316Actual
3652157.002022-08-078364Actual
27929243.362024-06-0683613Actual
3106396.512024-09-0683411Actual
11111143.512023-02-058328Actual
34408101.822024-12-0783311Actual
23609331.002024-03-068313Actual
11639189.002023-03-078365Actual
30768358.002024-09-068317Actual
2405467.002024-03-068366Actual
130030.002022-06-078373Budget
31097126.292024-09-0683611Actual
25296187.452024-04-068368Actual
38275211.002025-04-078363Actual
518360.002022-09-078356Budget
38360450.002025-04-078314Actual
11578204.002023-03-078315Actual
2098200.002022-06-078318Budget
19809163.002023-11-078315Actual
3446234.802024-12-0783511Actual
30029118.852024-08-0683112Actual
2546326.292024-04-0683511Actual
36188207.002025-02-058365Actual
578942.002022-10-078373Actual
1588864.002023-07-088346Actual
1446613.532023-05-0783612Actual
4524100.002022-09-078313Budget
10844115.002023-02-058366Actual
3668466.722025-02-0583211Actual
9342200.002023-01-058315Budget
3397240.002024-12-078326Actual
4992116.002022-09-078316Actual
3590280.002022-08-078314Budget
64984.002022-05-078346Actual
4710280.002022-09-078314Budget
10845100.002023-02-058366Budget
11498169.002023-03-078364Actual
30803276.002024-09-068367Actual
11172149.572023-02-058368Actual
3328576.292024-11-0683311Actual
2242453.952024-01-0583411Actual
29387231.002024-08-068365Actual
32306124.172024-10-0683112Actual

Generated 2025-06-06 17:32:17.226 UTC