[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2883411Actual
1881100.002022-05-298366Budget
28581554.122024-06-288318Actual
177398.002022-05-298346Actual
16781185.002023-07-298365Actual
15714146.002023-06-298315Actual
513765.002022-08-298346Actual
2839869.002024-06-288356Actual
36536551.092025-01-278318Actual
20134160.002023-10-298367Actual
11577200.002023-02-268315Budget
518464.002022-08-298356Actual
12297129.872023-02-268368Actual
616453.002022-09-288326Actual
3742339.002025-02-268326Actual
21247195.022023-11-298328Actual
14113338.972023-04-288318Actual
9805223.002022-12-278317Actual
15059227.002023-05-298367Actual
3405262.002024-11-288356Actual
11718123.002023-02-268316Actual
2031186.932023-10-2983111Actual
9342200.002022-12-278315Budget
9866200.002022-12-278367Budget
7627191.002022-10-298367Actual
1628100.002022-05-298316Budget
1223798.052023-02-268328Actual
222200.002022-04-288314Budget
1131180.002023-02-268363Budget
2746100.002022-06-298316Budget
30513241.002024-08-288365Actual
7021200.002022-10-298364Budget
23228152.602024-01-278328Actual
28198264.002024-06-288315Actual
1627236.932023-06-2983311Actual
21841194.002023-12-278315Actual
1765741.002023-08-298373Actual
38836470.792025-03-298318Actual
33853252.002024-11-288315Actual
39038127.362025-03-2983411Actual
571080.002022-09-288363Budget
35706134.802024-12-2783112Actual
2997100.002022-06-298366Budget
27631100.762024-05-2883411Actual
25698293.002024-04-278313Actual
754107.002022-04-288366Actual
30768358.002024-08-288317Actual
1251647.002023-03-298373Actual
2648049.702024-04-2783311Actual
3901173.102025-03-2983311Actual
7894100.002022-11-298313Budget
2508495.002024-03-288366Actual
130121.002022-05-298373Actual
1064350.002023-01-278326Budget
11437260.002023-02-268314Actual
12110200.002023-02-268367Budget
194835.012023-09-2883112Actual
4012100.002022-07-298346Budget
840860.002022-11-298326Budget
33230185.872024-10-2883111Actual
22165225.002023-12-278367Actual
405960.002022-07-298356Budget
10378135.002023-01-278364Actual
12047200.002023-02-268317Budget
1583420.002023-06-298326Actual
2287139.002022-06-298313Actual
1724970.972023-07-2983111Actual
4259167.002022-07-298367Actual
1629111.002022-05-298316Actual
32458141.612024-09-2783613Actual
2201475.002023-12-278346Actual
2142153.952023-11-2983411Actual
174506.082023-07-2983112Actual
3221536.932024-09-2783511Actual
34234466.242024-11-288318Actual
23609331.002024-02-268313Actual
32821144.002024-10-288316Actual
13177174.002023-03-298317Actual
9944200.002022-12-278318Budget
3402100.002022-07-298313Budget
10379200.002023-01-278364Budget
15656141.002023-06-298364Actual
38453253.002025-03-298315Actual
3800586.932025-02-2683112Actual
5242100.002022-08-298366Budget
30571125.002024-08-288316Actual
38898237.452025-03-298368Actual
28701185.872024-06-2883111Actual
2656852.892024-04-2783611Actual
32515344.002024-10-288313Actual
1632613.532023-06-2983511Actual
17870113.002023-08-298316Actual
35976233.002025-01-278363Actual
18781131.002023-09-288315Actual
16039230.002023-06-298367Actual
36797100.762025-01-2783611Actual
23262155.632024-01-278368Actual
69550.002022-04-288356Budget
22852131.002024-01-278365Actual
2610200.002022-06-298315Actual
29387231.002024-07-288365Actual
35151132.002024-12-278336Actual
20782145.002023-11-298364Actual
1390070.002023-04-288346Actual
1395988.002023-04-288366Actual
2133962.462023-11-2983111Actual
2139456.082023-11-2983311Actual
7335100.002022-10-298336Budget
11815100.002023-02-268336Budget
9478100.002022-12-278316Budget
1496779.002023-05-298366Actual
35942308.002025-01-278313Actual
29352293.002024-07-288315Actual
27750136.932024-05-2883112Actual
1196893.002023-02-268366Actual
7239100.002022-10-298316Budget
17530.002022-04-288373Actual
9399200.002022-12-278365Budget
24886147.002024-03-288365Actual
1789732.002023-08-298326Actual
8752169.002022-11-298367Actual
1461444.002023-05-298373Actual
2502566.002024-03-288346Actual
34408101.822024-11-2883311Actual
2494476.002024-03-288316Actual

Generated 2025-05-28 05:47:20.246 UTC