[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-2083611Actual
3865375.002025-03-208356Actual
18689220.002023-09-198314Actual
3668466.722025-01-1883211Actual
21875125.002023-12-188365Actual
466342.002022-08-208373Actual
102490.002022-04-198328Budget
1390070.002023-04-198346Actual
17157126.842023-07-208328Actual
1493455.002023-05-208356Actual
29763213.212024-07-198328Actual
8610112.002022-11-208366Actual
35151132.002024-12-188336Actual
255548.212024-03-1983112Actual
29855184.812024-07-1983111Actual
11436200.002023-02-178314Budget
2893025.232024-06-1983212Actual
2443112.462024-02-1783511Actual
29352293.002024-07-198315Actual
69655.002022-04-198356Actual
31511423.002024-09-188314Actual
2057015.652023-10-2083612Actual
326490.002022-06-208328Budget
4525113.002022-08-208313Actual
7099200.002022-10-208315Budget
2692895.002024-05-198373Actual
2505134.002024-03-198356Actual
13664153.002023-04-198364Actual
1959200.002022-05-208317Budget
27631100.762024-05-1983411Actual
2031186.932023-10-2083111Actual
1795156.002023-08-208346Actual
424200.002022-04-198365Budget
27750136.932024-05-1983112Actual
15536197.002023-06-208363Actual
9993196.542022-12-188328Actual
3676543.312025-01-1883511Actual
130121.002022-05-208373Actual
738280.002022-10-208346Budget
4338200.002022-07-208318Budget
35942308.002025-01-188313Actual
602130.002022-04-198336Actual
17600237.002023-08-208363Actual
1726150.002022-05-208336Actual
9203253.002022-12-188314Actual
23200285.932024-01-188318Actual
167749.002022-05-208326Actual
30889207.152024-08-198328Actual
11063200.002023-01-188318Budget
19957111.002023-10-208336Actual
3862777.002025-03-208346Actual
223217.002022-04-198314Actual
3177881.002024-09-188346Actual
2370142.002024-02-178373Actual
2497120.002024-03-198326Actual
1303777.002023-03-208356Actual
205395.012023-10-2083212Actual
12627200.002023-03-208364Budget
16533358.002023-07-208313Actual
2172143.002023-12-188373Actual
8281140.002022-11-208365Actual
39219211.402025-03-2083612Actual
850580.002022-11-208346Budget
29642383.002024-07-198317Actual
3791417.782025-02-1783511Actual
504151.002022-08-208326Actual
6445264.002022-09-198317Actual
14734194.002023-05-208315Actual
33018402.002024-10-198317Actual
36478290.002025-01-188367Actual
5569100.002022-08-208368Budget
2656852.892024-04-1883611Actual
29049232.842024-06-1983213Actual
174776.082023-07-2083212Actual
2611748.002024-04-188356Actual
354240.002022-07-208373Budget
1303860.002023-03-208356Budget
11499200.002023-02-178364Budget
26779162.662024-04-1883613Actual
7021200.002022-10-208364Budget
23857163.002024-02-178365Actual
458580.002022-08-208363Budget
38743397.002025-03-208317Actual
222200.002022-04-198314Budget
167640.002022-05-208326Budget
32670298.002024-10-198364Actual
14523296.002023-05-208313Actual
9263200.002022-12-188364Budget
2891101.002022-06-208346Actual
7100152.002022-10-208315Actual
144089.272023-04-1983112Actual
1588864.002023-06-208346Actual
5242100.002022-08-208366Budget
22965103.002024-01-188336Actual
12047200.002023-02-178317Budget
8689180.002022-11-208317Actual
55240.002022-04-198326Budget
3402100.002022-07-208313Budget
32014257.152024-09-188328Actual
4445157.142022-07-208368Actual
2269787.002024-01-188373Actual
27371266.002024-05-198367Actual
9400185.002022-12-188365Actual
33795242.002024-11-198364Actual
33138210.182024-10-198328Actual
6586266.242022-09-198318Actual
242430.002022-06-208373Budget
1901394.002023-09-198366Actual
12943128.002023-03-208336Actual
1349217.002022-05-208314Actual
1733156.082023-07-2083411Actual
31036117.782024-08-1983311Actual
1064246.002023-01-188326Actual
3438141.192024-11-1983211Actual
9342200.002022-12-188315Budget
8141175.002022-11-208364Actual
2952688.002024-07-198346Actual
1435051.822023-04-1983611Actual
20782145.002023-11-208364Actual
31928311.002024-09-188367Actual
1789732.002023-08-208326Actual
966942.002022-12-188356Actual
2207158.662022-05-208368Actual
8458140.002022-11-208336Actual
12188245.032023-02-178318Actual
12048187.002023-02-178317Actual
30091173.102024-07-1983612Actual
3458243.312024-11-1983212Actual

Generated 2025-05-19 22:11:08.584 UTC