[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473285.002022-06-308314Actual
2656852.892024-04-2883611Actual
1360291.002023-04-298373Actual
23915113.002024-02-278316Actual
9945361.692022-12-288318Actual
2508495.002024-03-298366Actual
27491211.692024-05-298368Actual
1387484.002023-04-298336Actual
7489100.002022-10-308366Budget
22818173.002024-01-288315Actual
466342.002022-08-308373Actual
69550.002022-04-298356Budget
915530.002022-12-288373Budget
29174217.002024-07-298363Actual
14676114.002023-05-308364Actual
7099200.002022-10-308315Budget
234674.002022-06-308363Actual
893780.002022-11-308368Budget
32340168.852024-09-2883612Actual
33640344.002024-11-298313Actual
31928311.002024-09-288367Actual
2355212.462024-01-2883612Actual
7336138.002022-10-308336Actual
32670298.002024-10-298364Actual
24886147.002024-03-298365Actual
16781185.002023-07-308365Actual
28291135.002024-06-298316Actual
10516100.002023-01-288365Budget
754107.002022-04-298366Actual
1636043.312023-06-3083611Actual
8080200.002022-11-308314Budget
12943128.002023-03-308336Actual
35852167.922024-12-2883213Actual
1895555.002023-09-298346Actual
11719100.002023-02-278316Budget
22251148.052023-12-288328Actual
8141175.002022-11-308364Actual
4121100.002022-07-308366Budget
11171100.002023-01-288368Budget
18781131.002023-09-298315Actual
17191182.902023-07-308368Actual
35236101.002024-12-288366Actual
3292850.002024-10-298356Actual
1733156.082023-07-3083411Actual
34141387.002024-11-298317Actual
28431111.002024-06-298366Actual
37536118.002025-02-278366Actual
39304231.082025-03-3083213Actual
5136100.002022-08-308346Budget
1485436.002023-05-308326Actual
33551148.622024-10-2983213Actual
5508160.182022-08-308328Actual
2370142.002024-02-278373Actual
2609200.002022-06-308315Budget
1531950.762023-05-3083411Actual
279440.002022-06-308326Budget
31604279.002024-09-288315Actual
36301144.002025-01-288336Actual
3397240.002024-11-298326Actual
9575138.002022-12-288336Actual
11718123.002023-02-278316Actual
5381200.002022-08-308367Budget
17565397.002023-08-308313Actual
7707226.842022-10-308318Actual
29022122.312024-06-2983113Actual
2342914.592024-01-2883511Actual
2106996.002023-11-308366Actual
35506146.512024-12-2883111Actual
1027036.002023-01-288373Actual
16746185.002023-07-308315Actual
616453.002022-09-298326Actual
13759117.002023-04-298365Actual
2193376.002023-12-288316Actual
19809163.002023-10-308315Actual
28581554.122024-06-298318Actual
38240375.002025-03-308313Actual
36916151.832025-01-2883612Actual
10924200.002023-01-288317Budget
742950.002022-10-308356Budget
28701185.872024-06-2983111Actual
2843200.002022-06-308336Budget
8219184.002022-11-308315Actual
1186286.002023-02-278346Actual
30861596.552024-08-298318Actual
10923197.002023-01-288317Actual
24145188.002024-02-278367Actual
35942308.002025-01-288313Actual
518360.002022-08-308356Budget
30208155.642024-07-2983613Actual
8611100.002022-11-308366Budget
3906515.652025-03-3083511Actual
2346266.722024-01-2883611Actual
1523780.552023-05-3083111Actual
3446234.802024-11-2983511Actual
1726150.002022-05-308336Actual
7628200.002022-10-308367Budget
31986478.362024-09-288318Actual
2147151.082022-05-308328Actual
4992116.002022-08-308316Actual
26244248.002024-04-288367Actual
3488294.002024-12-288373Actual
36478290.002025-01-288367Actual
27929243.362024-05-2983613Actual
37033157.402025-01-2883613Actual
1395988.002023-04-298366Actual
2667200.002022-06-308365Actual
1936540.122023-09-2983411Actual
3014969.672024-07-2983113Actual
2207389.002023-12-288366Actual
1550200.002022-05-308365Budget
37001181.962025-01-2883213Actual
1827867.782023-08-3083111Actual
1887474.002023-09-298316Actual
4199200.002022-07-308317Budget
225155.012023-12-2883112Actual
37338248.002025-02-278365Actual
3284834.002024-10-298326Actual
1005380.002022-12-288368Budget
2579267.002024-04-288373Actual
4200158.002022-07-308317Actual
738280.002022-10-308346Budget
6834103.002022-10-308363Actual
578840.002022-09-298373Budget
39099147.572025-03-3083611Actual
1064350.002023-01-288326Budget
31097126.292024-08-2983611Actual
3323155.632022-06-308368Actual
2245784.802023-12-2883611Actual

Generated 2025-05-29 04:28:50.944 UTC