[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-198363Actual
5381200.002022-08-218367Budget
242430.002022-06-218373Budget
2405467.002024-02-188366Actual
4199200.002022-07-218317Budget
55346.002022-04-208326Actual
2473285.002022-06-218314Actual
3603369.002025-01-198373Actual
1064246.002023-01-198326Actual
10132100.002023-01-198313Budget
36386104.002025-01-198366Actual
840955.002022-11-218326Actual
28346163.002024-06-208336Actual
1647610.332023-06-2183612Actual
33795242.002024-11-208364Actual
3676543.312025-01-1983511Actual
1303860.002023-03-218356Budget
648100.002022-04-208346Budget
3688324.162025-01-1983212Actual
21749196.002023-12-198314Actual
234790.002022-06-218363Budget
14175167.752023-04-208368Actual
1496779.002023-05-218366Actual
23915113.002024-02-188316Actual
22223295.032023-12-198318Actual
18159288.972023-08-218318Actual
2394218.002024-02-188326Actual
15656141.002023-06-218364Actual
3783332.672025-02-1883211Actual
1426313.532023-04-2083211Actual
16894106.002023-07-218336Actual
37536118.002025-02-188366Actual
10845100.002023-01-198366Budget
9262196.002022-12-198364Actual
26209320.002024-04-198317Actual
1968994.002023-10-218373Actual
29049232.842024-06-2083213Actual
25855187.002024-04-198364Actual
1165142.002022-05-218313Actual
225155.012023-12-1983112Actual
13427100.002023-03-218368Budget
2334841.192024-01-1983211Actual
37627303.002025-02-188367Actual
31097126.292024-08-2083611Actual
12564230.002023-03-218314Actual
835200.002022-04-208317Budget
34176222.002024-11-208367Actual
245239.272024-02-1883112Actual
36061480.002025-01-198314Actual
346580.002022-07-218363Budget
11863100.002023-02-188346Budget
999290.002022-12-198328Budget
3803323.102025-02-1883212Actual
3331272.042024-10-2083411Actual
1724970.972023-07-2183111Actual
571183.002022-09-208363Actual
2561310.332024-03-2083612Actual
3438141.192024-11-2083211Actual
1186286.002023-02-188346Actual
255548.212024-03-2083112Actual
222200.002022-04-208314Budget
1898141.002023-09-208356Actual
6695100.002022-09-208368Budget
972788.002022-12-198366Actual
29763213.212024-07-208328Actual
4387178.362022-07-218328Actual
35038195.002024-12-198365Actual
1243880.002023-03-218363Budget
5136100.002022-08-218346Budget
27048281.002024-05-208315Actual
1529233.742023-05-2183311Actual
1387484.002023-04-208336Actual
3556187.992024-12-1983311Actual
3590280.002022-07-218314Budget
15862115.002023-06-218336Actual
5570141.992022-08-218368Actual
36536551.092025-01-198318Actual
12768100.002023-03-218365Budget
855172.002022-11-218356Actual
2352010.332024-01-1983112Actual
9806200.002022-12-198317Budget
15024295.002023-05-218317Actual
9944200.002022-12-198318Budget
966942.002022-12-198356Actual
167749.002022-05-218326Actual
15501408.002023-06-218313Actual
35706134.802024-12-1983112Actual
1482792.002023-05-218316Actual
2724650.002024-05-208356Actual
35885162.662024-12-1983613Actual
37947123.102025-02-1883611Actual
1348200.002022-05-218314Budget
34408101.822024-11-2083311Actual
55240.002022-04-208326Budget
37210471.002025-02-188314Actual
3790200.002022-07-218365Budget
36301144.002025-01-198336Actual
1550200.002022-05-218365Budget
25915234.002024-04-198315Actual
1446613.532023-04-2083612Actual
28106493.002024-06-208314Actual
20627372.002023-11-218313Actual
1733156.082023-07-2183411Actual
28902126.292024-06-2083112Actual
6445264.002022-09-208317Actual
6507200.002022-09-208367Budget
10516100.002023-01-198365Budget
795490.002022-11-218363Actual
19809163.002023-10-218315Actual
22818173.002024-01-198315Actual
504100.002022-04-208316Budget
1931114.592023-09-2083211Actual
14557237.002023-05-218363Actual
10457200.002023-01-198315Budget
1629948.632023-06-2183411Actual
3668466.722025-01-1983211Actual
458474.002022-08-218363Actual
18604202.002023-09-208363Actual
13318288.972023-03-218318Actual
9399200.002022-12-198365Budget
20134160.002023-10-218367Actual
1535377.362023-05-2183611Actual
8219184.002022-11-218315Actual
30923313.212024-08-208368Actual
20987115.002023-11-218336Actual
1289550.002023-03-218326Budget
6260100.002022-09-208346Budget
3553479.482024-12-1983211Actual

Generated 2025-05-20 09:25:21.301 UTC