[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-03-308326Actual
27220106.002024-07-308346Actual
1251647.002023-05-318373Actual
69655.002022-06-308356Actual
13664153.002023-06-308364Actual
9993196.542023-02-288328Actual
1190945.002023-04-308356Actual
1724970.972023-09-3083111Actual
1621781.612023-08-3183111Actual
17530.002022-06-308373Actual
2443112.462024-04-2983511Actual
2286100.002022-08-318313Budget
13724203.002023-06-308315Actual
23764167.002024-04-298364Actual
1392651.002023-06-308356Actual
1409100.002022-07-318364Budget
18929105.002023-11-308336Actual
20253222.302023-12-318368Actual
17600237.002023-10-318363Actual
31928311.002024-11-298367Actual
2668200.002022-08-318365Budget
33795242.002025-01-308364Actual
4013101.002022-09-308346Actual
3127587.222024-10-3083113Actual
13178200.002023-05-318317Budget
37033157.402025-03-3183613Actual
10692141.002023-03-318336Actual
34733141.612025-01-3083613Actual
12943128.002023-05-318336Actual
245239.272024-04-2983112Actual
2831834.002024-08-308326Actual
18220210.182023-10-318368Actual
39219211.402025-05-3183612Actual
28346163.002024-08-308336Actual
2546326.292024-05-3083511Actual
2291089.002024-03-308316Actual
15179166.242023-07-318368Actual
25950202.002024-06-298365Actual
3590280.002022-09-308314Budget
27811211.402024-07-3083612Actual
3671189.062025-03-3183311Actual
7568200.002022-12-318317Budget
3512345.002025-02-288326Actual
19070265.002023-11-308317Actual
2033925.232023-12-3183211Actual
2502566.002024-05-308346Actual
8879135.932023-01-318328Actual
1493455.002023-07-318356Actual
1289442.002023-05-318326Actual
803330.002023-01-318373Budget
34554110.342025-01-3083112Actual
1435051.822023-06-3083611Actual
1931114.592023-11-3083211Actual
36656202.892025-03-3183111Actual
12944100.002023-05-318336Budget
2139456.082024-01-3183311Actual
182044.002022-07-318356Actual
35151132.002025-02-288336Actual
6366100.002022-11-308366Budget
23609331.002024-04-298313Actual
18781131.002023-11-308315Actual
1111080.002023-03-318328Budget
2172143.002024-02-288373Actual
27336332.002024-07-308317Actual
10594100.002023-03-318316Budget
8081256.002023-01-318314Actual
406057.002022-09-308356Actual
31036117.782024-10-3083311Actual
38686117.002025-05-318366Actual
3520351.002025-02-288356Actual
30923313.212024-10-308368Actual
2650746.502024-06-2983411Actual
2342914.592024-03-3083511Actual
2095930.002024-01-318326Actual
2837290.002024-08-308346Actual
7336138.002022-12-318336Actual
17777135.002023-10-318315Actual
2777827.362024-07-3083212Actual
29022122.312024-08-3083113Actual
2505134.002024-05-308356Actual
1942567.782023-11-3083611Actual
458580.002022-10-318363Budget
9262196.002023-02-288364Actual
1496779.002023-07-318366Actual
3573456.082025-02-2883212Actual
188088.002022-07-318366Actual
967050.002023-02-288356Budget
3783332.672025-04-3083211Actual
2352010.332024-03-3083112Actual
3403132.002022-09-308313Actual
35506146.512025-02-2883111Actual
3731200.002022-09-308315Budget
12990112.002023-05-318346Actual
27929243.362024-07-3083613Actual
518360.002022-10-318356Budget
28964153.952024-08-3083612Actual
242430.002022-08-318373Budget
36797100.762025-03-3183611Actual
27139104.002024-07-308316Actual
2893025.232024-08-3083212Actual
17157126.842023-09-308328Actual
35414217.752025-02-288328Actual
3408492.002025-01-308366Actual
33853252.002025-01-308315Actual
3790200.002022-09-308365Budget
4339219.272022-09-308318Actual
513765.002022-10-318346Actual
3632790.002025-03-318346Actual
17925125.002023-10-318336Actual
1482792.002023-07-318316Actual
1901394.002023-11-308366Actual
2144811.402024-01-3183511Actual
37805136.932025-04-3083111Actual
2036622.042023-12-3183311Actual
3035794.002024-10-308373Actual
32763282.002024-12-308365Actual
5242100.002022-10-318366Budget
2148251.822024-01-3183611Actual
36386104.002025-03-318366Actual
69550.002022-06-308356Budget
17565397.002023-10-318313Actual
39277122.312025-05-3183113Actual
728660.002022-12-318326Budget
2609200.002022-08-318315Budget
34000144.002025-01-308336Actual
16653246.002023-09-308314Actual
571080.002022-11-308363Budget
36301144.002025-03-318336Actual

Generated 2025-07-30 07:32:39.801 UTC