[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-298364Budget
30300242.002024-08-288363Actual
1895555.002023-09-288346Actual
15714146.002023-06-298315Actual
1583420.002023-06-298326Actual
2437735.872024-02-2683311Actual
29139397.002024-07-288313Actual
10923197.002023-01-278317Actual
1694646.002023-07-298356Actual
962280.002022-12-278346Budget
1243976.002023-03-298363Actual
1387484.002023-04-288336Actual
3323155.632022-06-298368Actual
30176181.962024-07-2883213Actual
2786978.452024-05-2883113Actual
2136734.802023-11-2983211Actual
2332063.532024-01-2783111Actual
18723137.002023-09-288364Actual
13366146.542023-03-298328Actual
11969100.002023-02-268366Budget
32876130.002024-10-288336Actual
30029118.852024-07-2883112Actual
728660.002022-10-298326Budget
1005380.002022-12-278368Budget
39277122.312025-03-2983113Actual
9478100.002022-12-278316Budget
6586266.242022-09-288318Actual
20840177.002023-11-298315Actual
571080.002022-09-288363Budget
6038200.002022-09-288365Budget
9202200.002022-12-278314Budget
2443112.462024-02-2683511Actual
11250100.002023-02-268313Budget
29763213.212024-07-288328Actual
1772100.002022-05-298346Budget
24851143.002024-03-288315Actual
34910451.002024-12-278314Actual
37593353.002025-02-268317Actual
14676114.002023-05-298364Actual
14113338.972023-04-288318Actual
36301144.002025-01-278336Actual
354340.002022-07-298373Actual
130030.002022-05-298373Budget
1629111.002022-05-298316Actual
2440453.952024-02-2683411Actual
205128.212023-10-2983112Actual
17530.002022-04-288373Actual
1898141.002023-09-288356Actual
32398139.852024-09-2783113Actual
194835.012023-09-2883112Actual
30768358.002024-08-288317Actual
12990112.002023-03-298346Actual
2494476.002024-03-288316Actual
6508180.002022-09-288367Actual
16839111.002023-07-298316Actual
154118.212023-05-2983112Actual
27429429.882024-05-288318Actual
17157126.842023-07-298328Actual
2355212.462024-01-2783612Actual
1487200.002022-05-298315Budget
1064246.002023-01-278326Actual
803330.002022-11-298373Budget
25950202.002024-04-278365Actual
13427100.002023-03-298368Budget
35123.002022-04-288313Actual
14523296.002023-05-298313Actual
220890.002022-05-298368Budget
2543634.802024-03-2883411Actual
19844135.002023-10-298365Actual
234790.002022-06-298363Budget
29735479.882024-07-288318Actual
5649113.002022-09-288313Actual
10594100.002023-01-278316Budget
8830200.002022-11-298318Budget
3966136.002022-07-298336Actual
1461444.002023-05-298373Actual
2031186.932023-10-2983111Actual
3067858.002024-08-288356Actual
775490.002022-10-298328Budget
1842148.632023-08-2983611Actual
8281140.002022-11-298365Actual
952660.002022-12-278326Budget
7239100.002022-10-298316Budget
6445264.002022-09-288317Actual
754107.002022-04-288366Actual
21281169.272023-11-298368Actual
2508495.002024-03-288366Actual
9726100.002022-12-278366Budget
1493455.002023-05-298356Actual
2204043.002023-12-278356Actual
2662714.592024-04-2783112Actual
13319200.002023-03-298318Budget
1429051.822023-04-2883311Actual
245502.892024-02-2683212Actual
2242453.952023-12-2783411Actual
3059860.002024-08-288326Actual
2154010.332023-11-2983112Actual
24999121.002024-03-288336Actual
1488238.002022-05-298315Actual
3325869.912024-10-2883211Actual
1186286.002023-02-268346Actual
1251647.002023-03-298373Actual
6775155.002022-10-298313Actual
15501408.002023-06-298313Actual
31097126.292024-08-2883611Actual
10739117.002023-01-278346Actual
214690.002022-05-298328Budget
2610200.002022-06-298315Actual
1390070.002023-04-288346Actual
130121.002022-05-298373Actual
578840.002022-09-288373Budget
6774100.002022-10-298313Budget
35151132.002024-12-278336Actual
18220210.182023-08-298368Actual
3148387.002024-09-278373Actual
28643214.722024-06-288368Actual
1019380.002023-01-278363Budget
5570141.992022-08-298368Actual
1223798.052023-02-268328Actual
8751200.002022-11-298367Budget
2650746.502024-04-2783411Actual
6446200.002022-09-288317Budget
11063200.002023-01-278318Budget
3331272.042024-10-2883411Actual
504050.002022-08-298326Budget
38743397.002025-03-298317Actual
907690.002022-12-278363Budget
6587200.002022-09-288318Budget

Generated 2025-05-28 04:41:45.987 UTC