[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-248363Actual
363200.002022-04-238315Budget
33172257.152024-10-238368Actual
13427100.002023-03-248368Budget
424200.002022-04-238365Budget
571080.002022-09-238363Budget
11251158.002023-02-218313Actual
29642383.002024-07-238317Actual
1588864.002023-06-248346Actual
12565200.002023-03-248314Budget
12627200.002023-03-248364Budget
37451120.002025-02-218336Actual
3732167.002022-07-248315Actual
4200158.002022-07-248317Actual
2346266.722024-01-2283611Actual
36478290.002025-01-228367Actual
2337545.442024-01-2283311Actual
466240.002022-08-248373Budget
14175167.752023-04-238368Actual
2154010.332023-11-2483112Actual
2237035.872023-12-2283211Actual
29174217.002024-07-238363Actual
915530.002022-12-228373Budget
38686117.002025-03-248366Actual
3918556.082025-03-2483212Actual
12297129.872023-02-218368Actual
9262196.002022-12-228364Actual
406057.002022-07-248356Actual
11111143.512023-01-228328Actual
3862777.002025-03-248346Actual
907786.002022-12-228363Actual
354340.002022-07-248373Actual
24264234.422024-02-218368Actual
3906515.652025-03-2483511Actual
32398139.852024-09-2283113Actual
1629948.632023-06-2483411Actual
26304542.002024-04-228318Actual
29049232.842024-06-2383213Actual
2724650.002024-05-238356Actual
4012100.002022-07-248346Budget
2603721.002024-04-228326Actual
31217188.002024-08-2383612Actual
1730435.872023-07-2483311Actual
181950.002022-05-248356Budget
3331272.042024-10-2383411Actual
28198264.002024-06-238315Actual
2843200.002022-06-248336Budget
2666115.652024-04-2283612Actual
35885162.662024-12-2283613Actual
293750.002022-06-248356Budget
1408154.002022-05-248364Actual
5242100.002022-08-248366Budget
5509100.002022-08-248328Budget
17812167.002023-08-248365Actual
4524100.002022-08-248313Budget
19632220.002023-10-248363Actual
2099260.182022-05-248318Actual
3671189.062025-01-2283311Actual
29500153.002024-07-238336Actual
11577200.002023-02-218315Budget
1490864.002023-05-248346Actual
5976206.002022-09-238315Actual
2878396.512024-06-2383411Actual
7894100.002022-11-248313Budget
55240.002022-04-238326Budget
18187135.932023-08-248328Actual
1223798.052023-02-218328Actual
3292850.002024-10-238356Actual
33853252.002024-11-238315Actual
225155.012023-12-2283112Actual
4992116.002022-08-248316Actual
19717192.002023-10-248314Actual
18604202.002023-09-238363Actual
18781131.002023-09-238315Actual
3676543.312025-01-2283511Actual
33760376.002024-11-238314Actual
12768100.002023-03-248365Budget
2437735.872024-02-2183311Actual
31697124.002024-09-228316Actual
1529233.742023-05-2483311Actual
2656852.892024-04-2283611Actual
37593353.002025-02-218317Actual
3216200.002022-06-248318Budget
30300242.002024-08-238363Actual
31511423.002024-09-228314Actual
29445112.002024-07-238316Actual
24111251.002024-02-218317Actual
28609226.842024-06-238328Actual
11171100.002023-01-228368Budget
5836280.002022-09-238314Budget
976200.002022-04-238318Budget
23857163.002024-02-218365Actual
754107.002022-04-238366Actual
39337213.542025-03-2483613Actual
636779.002022-09-238366Actual
12298100.002023-02-218368Budget
1735814.592023-07-2483511Actual
962377.002022-12-228346Actual
2662714.592024-04-2283112Actual
1251647.002023-03-248373Actual
19191190.482023-09-238328Actual
2193376.002023-12-228316Actual
32876130.002024-10-238336Actual
38546106.002025-03-248316Actual
34262281.392024-11-238328Actual
24793104.002024-03-238364Actual
3488294.002024-12-228373Actual
887890.002022-11-248328Budget
1795156.002023-08-248346Actual
182044.002022-05-248356Actual
27692126.292024-05-2383611Actual
6508180.002022-09-238367Actual
602130.002022-04-238336Actual
6634135.932022-09-238328Actual
35328296.002024-12-228367Actual
3803323.102025-02-2183212Actual
12047200.002023-02-218317Budget
27604128.422024-05-2383311Actual
1725200.002022-05-248336Budget
795490.002022-11-248363Actual
1968994.002023-10-248373Actual
1348200.002022-05-248314Budget
26871282.002024-05-238363Actual
977273.812022-04-238318Actual
504151.002022-08-248326Actual

Generated 2025-05-23 04:57:24.119 UTC