[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242022-09-228318Actual
36095284.002025-01-218364Actual
3731200.002022-07-238315Budget
3402694.002024-11-228346Actual
6261114.002022-09-228346Actual
9479140.002022-12-218316Actual
234674.002022-06-238363Actual
2142153.952023-11-2383411Actual
1251647.002023-03-238373Actual
34733141.612024-11-2283613Actual
3067858.002024-08-228356Actual
38686117.002025-03-238366Actual
1392651.002023-04-228356Actual
10515146.002023-01-218365Actual
37860116.722025-02-2083311Actual
8080200.002022-11-238314Budget
8081256.002022-11-238314Actual
32670298.002024-10-228364Actual
28106493.002024-06-228314Actual
10458180.002023-01-218315Actual
2144811.402023-11-2383511Actual
1990295.002023-10-238316Actual
33675205.002024-11-228363Actual
466240.002022-08-238373Budget
3138100.002022-06-238367Budget
34408101.822024-11-2283311Actual
6038200.002022-09-228365Budget
29763213.212024-07-228328Actual
3213482.682024-09-2183211Actual
37090436.002025-02-208313Actual
4852209.002022-08-238315Actual
7239100.002022-10-238316Budget
24231169.272024-02-208328Actual
6446200.002022-09-228317Budget
35293356.002024-12-218317Actual
967050.002022-12-218356Budget
34496167.782024-11-2283611Actual
1064246.002023-01-218326Actual
38360450.002025-03-238314Actual
34554110.342024-11-2283112Actual
1692072.002023-07-238346Actual
748886.002022-10-238366Actual
16568211.002023-07-238363Actual
2530147.002022-06-238364Actual
2036622.042023-10-2383311Actual
11437260.002023-02-208314Actual
2402264.002024-02-208356Actual
423140.002022-04-228365Actual
23644182.002024-02-208363Actual
27811211.402024-05-2283612Actual
5460200.002022-08-238318Budget
5570141.992022-08-238368Actual
6775155.002022-10-238313Actual
19598334.002023-10-238313Actual
37713304.122025-02-208328Actual
2671974.942024-04-2183113Actual
2237035.872023-12-2183211Actual
2508495.002024-03-228366Actual
29139397.002024-07-228313Actual
14018197.002023-04-228317Actual
37338248.002025-02-208365Actual
32398139.852024-09-2183113Actual
1939228.422023-09-2283511Actual
4446100.002022-07-238368Budget
31334159.152024-08-2283613Actual
11171100.002023-01-218368Budget
683590.002022-10-238363Budget
31697124.002024-09-218316Actual
7894100.002022-11-238313Budget
3328576.292024-10-2283311Actual
346479.002022-07-238363Actual
7099200.002022-10-238315Budget
28844100.762024-06-2283611Actual
13819108.002023-04-228316Actual
30385393.002024-08-228314Actual
188088.002022-05-238366Actual
1942567.782023-09-2283611Actual
29082155.642024-06-2283613Actual
21219395.032023-11-238318Actual
6508180.002022-09-228367Actual
7567264.002022-10-238317Actual
2947238.002024-07-228326Actual
27336332.002024-05-228317Actual
11436200.002023-02-208314Budget
2648049.702024-04-2183311Actual
8457100.002022-11-238336Budget
255816.082024-03-2283212Actual
2472200.002022-06-238314Budget
154118.212023-05-2383112Actual
1725200.002022-05-238336Budget
1968994.002023-10-238373Actual
38836470.792025-03-238318Actual
17565397.002023-08-238313Actual
2020100.002022-05-238367Budget
1836037.992023-08-2383411Actual
571080.002022-09-228363Budget
2342914.592024-01-2183511Actual
5836280.002022-09-228314Budget
16653246.002023-07-238314Actual
3520351.002024-12-218356Actual
25296187.452024-03-228368Actual
26836345.002024-05-228313Actual
907690.002022-12-218363Budget
6695100.002022-09-228368Budget
6961200.002022-10-238314Budget
13240200.002023-03-238367Budget
27457317.752024-05-228328Actual
5461345.032022-08-238318Actual
293859.002022-06-238356Actual
835200.002022-04-228317Budget
35976233.002025-01-218363Actual
803330.002022-11-238373Budget
1559360.002023-06-238373Actual
17191182.902023-07-238368Actual
2666115.652024-04-2183612Actual
391764.002022-07-238326Actual
55240.002022-04-228326Budget
728660.002022-10-238326Budget
11062295.032023-01-218318Actual
39304231.082025-03-2383213Actual
406057.002022-07-238356Actual
6834103.002022-10-238363Actual
33795242.002024-11-228364Actual
29387231.002024-07-228365Actual
20627372.002023-11-238313Actual

Generated 2025-05-23 01:09:10.590 UTC