[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-08-058336Actual
3918556.082025-04-0583212Actual
12109138.002023-03-058367Actual
2609156.002024-05-048346Actual
5242100.002022-09-058366Budget
13664153.002023-05-058364Actual
7021200.002022-11-058364Budget
3673883.742025-02-0383411Actual
27139104.002024-06-048316Actual
850580.002022-12-068346Budget
10379200.002023-02-038364Budget
2872951.822024-07-0583211Actual
5508160.182022-09-058328Actual
8831231.392022-12-068318Actual
2148251.822023-12-0683611Actual
2286100.002022-07-068313Budget
3582581.962025-01-0383113Actual
10923197.002023-02-038317Actual
8690200.002022-12-068317Budget
10845100.002023-02-038366Budget
31837102.002024-10-048366Actual
19225157.142023-10-058368Actual
2287139.002022-07-068313Actual
33138210.182024-11-048328Actual
3591245.002022-08-058314Actual
3343224.162024-11-0483212Actual
1138921.002023-03-058373Actual
38836470.792025-04-058318Actual
194835.012023-10-0583112Actual
32425224.062024-10-0483213Actual
7628200.002022-11-058367Budget
33466170.982024-11-0483612Actual
20662221.002023-12-068363Actual
22165225.002024-01-038367Actual
13240200.002023-04-058367Budget
3328576.292024-11-0483311Actual
7707226.842022-11-058318Actual
30176181.962024-08-0483213Actual
8080200.002022-12-068314Budget
952660.002023-01-038326Budget
10457200.002023-02-038315Budget
32398139.852024-10-0483113Actual
7100152.002022-11-058315Actual
27750136.932024-06-0483112Actual
12846109.002023-04-058316Actual
5649113.002022-10-058313Actual
28523247.002024-07-058367Actual
30265417.002024-09-048313Actual
5570141.992022-09-058368Actual
18187135.932023-09-058328Actual
8879135.932022-12-068328Actual
182044.002022-06-058356Actual
21783103.002024-01-038364Actual
35003335.002025-01-038315Actual
29259385.002024-08-048314Actual
1968994.002023-11-058373Actual
1191060.002023-03-058356Budget
4772178.002022-09-058364Actual
775490.002022-11-058328Budget
10983178.002023-02-038367Actual
16159234.422023-07-068368Actual
3800586.932025-03-0583112Actual
2106996.002023-12-068366Actual
35123.002022-05-058313Actual
1409100.002022-06-058364Budget
1027036.002023-02-038373Actual
1289550.002023-04-058326Budget
33760376.002024-12-058314Actual
3402100.002022-08-058313Budget
2000943.002023-11-058356Actual
36797100.762025-02-0383611Actual
17191182.902023-08-058368Actual
1898141.002023-10-058356Actual
14175167.752023-05-058368Actual
962280.002023-01-038346Budget
13177174.002023-04-058317Actual
29585102.002024-08-048366Actual
225155.012024-01-0383112Actual
32635493.002024-11-048314Actual
2355212.462024-02-0383612Actual
3284834.002024-11-048326Actual
17925125.002023-09-058336Actual
34000144.002024-12-058336Actual
4012100.002022-08-058346Budget
3177881.002024-10-048346Actual
2615066.002024-05-048366Actual
2561310.332024-04-0483612Actual
1939228.422023-10-0583511Actual
24793104.002024-04-048364Actual
3731200.002022-08-058315Budget
12564230.002023-04-058314Actual
282165.002022-05-058364Actual
22760121.002024-02-038364Actual
3290297.002024-11-048346Actual
967050.002023-01-038356Budget
23822179.002024-03-048315Actual
8830200.002022-12-068318Budget
1836037.992023-09-0583411Actual
976200.002022-05-058318Budget
2172143.002024-01-038373Actual
188088.002022-06-058366Actual
1827867.782023-09-0583111Actual
14676114.002023-06-058364Actual
3965100.002022-08-058336Budget
7335100.002022-11-058336Budget
571183.002022-10-058363Actual
3512345.002025-01-038326Actual
1697998.002023-08-058366Actual
691330.002022-11-058373Budget
458580.002022-09-058363Budget
279529.002022-07-068326Actual
391764.002022-08-058326Actual
1390070.002023-05-058346Actual
10319200.002023-02-038314Budget
2997100.002022-07-068366Budget
1490864.002023-06-058346Actual
17600237.002023-09-058363Actual
24264234.422024-03-048368Actual
1131089.002023-03-058363Actual
25234367.752024-04-048318Actual
27457317.752024-06-048328Actual
5509100.002022-09-058328Budget
1196893.002023-03-058366Actual
3402694.002024-12-058346Actual
13318288.972023-04-058318Actual

Generated 2025-06-04 13:52:49.381 UTC