[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122024-06-288318Actual
2399677.002024-02-268346Actual
2286100.002022-06-298313Budget
3676543.312025-01-2783511Actual
22725211.002024-01-278314Actual
5460200.002022-08-298318Budget
3603369.002025-01-278373Actual
37245317.002025-02-268364Actual
1395988.002023-04-288366Actual
9575138.002022-12-278336Actual
23729224.002024-02-268314Actual
3558884.802024-12-2783411Actual
11719100.002023-02-268316Budget
29910110.342024-07-2883311Actual
9400185.002022-12-278365Actual
293859.002022-06-298356Actual
10845100.002023-01-278366Budget
13543250.002023-04-288363Actual
1838711.402023-08-2983511Actual
32961129.002024-10-288366Actual
1064246.002023-01-278326Actual
20747241.002023-11-298314Actual
364172.002022-04-288315Actual
1632613.532023-06-2983511Actual
4914200.002022-08-298365Budget
8610112.002022-11-298366Actual
14113338.972023-04-288318Actual
15179166.242023-05-298368Actual
10692141.002023-01-278336Actual
35448257.152024-12-278368Actual
31837102.002024-09-278366Actual
34176222.002024-11-288367Actual
10983178.002023-01-278367Actual
1390070.002023-04-288346Actual
6508180.002022-09-288367Actual
738280.002022-10-298346Budget
20099258.002023-10-298317Actual
30385393.002024-08-288314Actual
225155.012023-12-2783112Actual
2872951.822024-06-2883211Actual
6038200.002022-09-288365Budget
6117100.002022-09-288316Budget
2535486.932024-03-2883111Actual
2777827.362024-05-2883212Actual
33583238.102024-10-2883613Actual
33466170.982024-10-2883612Actual
1482792.002023-05-298316Actual
69550.002022-04-288356Budget
31894371.002024-09-278317Actual
21841194.002023-12-278315Actual
2472200.002022-06-298314Budget
10516100.002023-01-278365Budget
31217188.002024-08-2883612Actual
2147151.082022-05-298328Actual
24793104.002024-03-288364Actual
5509100.002022-08-298328Budget
21749196.002023-12-278314Actual
2508495.002024-03-288366Actual
505133.002022-04-288316Actual
7021200.002022-10-298364Budget
35648115.652024-12-2783611Actual
12376124.002023-03-298313Actual
37536118.002025-02-268366Actual
466240.002022-08-298373Budget
33760376.002024-11-288314Actual
194835.012023-09-2883112Actual
2844150.002022-06-298336Actual
32048254.122024-09-278368Actual
31036117.782024-08-2883311Actual
27048281.002024-05-288315Actual
28844100.762024-06-2883611Actual
571080.002022-09-288363Budget
28523247.002024-06-288367Actual
5136100.002022-08-298346Budget
691330.002022-10-298373Budget
1243976.002023-03-298363Actual
19598334.002023-10-298313Actual
22640202.002024-01-278363Actual
4200158.002022-07-298317Actual
840955.002022-11-298326Actual
18101158.002023-08-298367Actual
9806200.002022-12-278317Budget
12847100.002023-03-298316Budget
12627200.002023-03-298364Budget
2923196.002024-07-288373Actual
7100152.002022-10-298315Actual
37947123.102025-02-2683611Actual
32340168.852024-09-2783612Actual
1750816.722023-07-2983612Actual
976200.002022-04-288318Budget
10923197.002023-01-278317Actual
6586266.242022-09-288318Actual
907690.002022-12-278363Budget
30571125.002024-08-288316Actual
4387178.362022-07-298328Actual
29082155.642024-06-2883613Actual
12706200.002023-03-298315Budget
2843200.002022-06-298336Budget
1019380.002023-01-278363Budget
30091173.102024-07-2883612Actual
3403132.002022-07-298313Actual
1847911.402023-08-2983112Actual
5975200.002022-09-288315Budget
5896200.002022-09-288364Budget
1549132.002022-05-298365Actual
3438141.192024-11-2883211Actual
3783332.672025-02-2683211Actual
21783103.002023-12-278364Actual
3790200.002022-07-298365Budget
1535377.362023-05-2983611Actual
6635100.002022-09-288328Budget
2093281.002023-11-298316Actual
1726150.002022-05-298336Actual
1251647.002023-03-298373Actual
34616197.572024-11-2883612Actual
7489100.002022-10-298366Budget
728660.002022-10-298326Budget
3118344.382024-08-2883212Actual
2666115.652024-04-2783612Actual
1186286.002023-02-268346Actual
2299160.002024-01-278346Actual
1739280.552023-07-2983611Actual
29259385.002024-07-288314Actual
7628200.002022-10-298367Budget

Generated 2025-05-28 21:58:46.613 UTC