[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-0483212Actual
32515344.002024-11-058313Actual
835200.002022-05-068317Budget
37338248.002025-03-068365Actual
30981148.632024-09-0583111Actual
32876130.002024-11-058336Actual
4120137.002022-08-068366Actual
4852209.002022-09-068315Actual
30626120.002024-09-058336Actual
3213482.682024-10-0583211Actual
2891101.002022-07-078346Actual
346580.002022-08-068363Budget
19717192.002023-11-068314Actual
144355.012023-05-0683212Actual
39157128.422025-04-0683112Actual
167640.002022-06-068326Budget
27429429.882024-06-058318Actual
1131089.002023-03-068363Actual
4121100.002022-08-068366Budget
37685454.122025-03-068318Actual
13177174.002023-04-068317Actual
33138210.182024-11-058328Actual
10054164.722023-01-048368Actual
2890100.002022-07-078346Budget
602130.002022-05-068336Actual
11815100.002023-03-068336Budget
1933822.042023-10-0683311Actual
32048254.122024-10-058368Actual
10515146.002023-02-048365Actual
13724203.002023-05-068315Actual
12626182.002023-04-068364Actual
23200285.932024-02-048318Actual
37747296.542025-03-068368Actual
25698293.002024-05-058313Actual
32248101.822024-10-0583611Actual
1303777.002023-04-068356Actual
2157314.592023-12-0783612Actual
840860.002022-12-078326Budget
38275211.002025-04-068363Actual
35293356.002025-01-048317Actual
1019289.002023-02-048363Actual
29174217.002024-08-058363Actual
1336780.002023-04-068328Budget
37033157.402025-02-0483613Actual
9944200.002023-01-048318Budget
2540932.672024-04-0583311Actual
1223798.052023-03-068328Actual
9203253.002023-01-048314Actual
2473142.002024-04-058373Actual
13630167.002023-05-068314Actual
8611100.002022-12-078366Budget
1064246.002023-02-048326Actual
33640344.002024-12-068313Actual
4525113.002022-09-068313Actual
28140242.002024-07-068364Actual
630751.002022-10-068356Actual
8689180.002022-12-078317Actual
9016100.002023-01-048313Budget
2405467.002024-03-058366Actual
1243976.002023-04-068363Actual
11863100.002023-03-068346Budget
1387484.002023-05-068336Actual
2099260.182022-06-068318Actual
130121.002022-06-068373Actual
2036622.042023-11-0683311Actual
1727726.292023-08-0683211Actual
28346163.002024-07-068336Actual
10739117.002023-02-048346Actual
27692126.292024-06-0583611Actual
895143.002022-05-068367Actual
36478290.002025-02-048367Actual
29971116.722024-08-0583611Actual
8752169.002022-12-078367Actual
32728293.002024-11-058315Actual
28291135.002024-07-068316Actual
21749196.002024-01-048314Actual
1866147.002023-10-068373Actual
952660.002023-01-048326Budget
2692895.002024-06-058373Actual
1395988.002023-05-068366Actual
630860.002022-10-068356Budget
2615066.002024-05-058366Actual
23228152.602024-02-048328Actual
616453.002022-10-068326Actual
36797100.762025-02-0483611Actual
11251158.002023-03-068313Actual
2352010.332024-02-0483112Actual
29585102.002024-08-058366Actual
5089118.002022-09-068336Actual
2133962.462023-12-0783111Actual
36916151.832025-02-0483612Actual
16125157.142023-07-078328Actual
35003335.002025-01-048315Actual
29937103.952024-08-0583411Actual
23915113.002024-03-058316Actual
18781131.002023-10-068315Actual
1797736.002023-09-068356Actual
11111143.512023-02-048328Actual
391650.002022-08-068326Budget
6366100.002022-10-068366Budget
25296187.452024-04-058368Actual
1164100.002022-06-068313Budget
10923197.002023-02-048317Actual
16746185.002023-08-068315Actual
38601155.002025-04-068336Actual
29642383.002024-08-058317Actual
34733141.612024-12-0683613Actual
3076248.002022-07-078317Actual
38956160.342025-04-0683111Actual
12768100.002023-04-068365Budget
1992936.002023-11-068326Actual
31928311.002024-10-058367Actual
5382136.002022-09-068367Actual
37477102.002025-03-068346Actual
5508160.182022-09-068328Actual
7489100.002022-11-068366Budget
30091173.102024-08-0583612Actual
10457200.002023-02-048315Budget
6037164.002022-10-068365Actual
30420310.002024-09-058364Actual
17157126.842023-08-068328Actual
2473285.002022-07-078314Actual
2549667.782024-04-0583611Actual
5836280.002022-10-068314Budget

Generated 2025-06-05 09:14:18.759 UTC