[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-318314Budget
7568200.002022-10-318317Budget
4773200.002022-08-318364Budget
2142153.952023-12-0183411Actual
31928311.002024-09-298367Actual
4852209.002022-08-318315Actual
1431735.872023-04-3083411Actual
999290.002022-12-298328Budget
13508341.002023-04-308313Actual
2508495.002024-03-308366Actual
1111080.002023-01-298328Budget
1461444.002023-05-318373Actual
2955256.002024-07-308356Actual
167749.002022-05-318326Actual
32670298.002024-10-308364Actual
1627236.932023-07-0183311Actual
3059860.002024-08-308326Actual
14557237.002023-05-318363Actual
3221536.932024-09-2983511Actual
29735479.882024-07-308318Actual
5569100.002022-08-318368Budget
6366100.002022-09-308366Budget
2997100.002022-07-018366Budget
4260200.002022-07-318367Budget
29294222.002024-07-308364Actual
1724970.972023-07-3183111Actual
34176222.002024-11-308367Actual
7706200.002022-10-318318Budget
2923196.002024-07-308373Actual
25733213.002024-04-298363Actual
1531950.762023-05-3183411Actual
15621183.002023-07-018314Actual
27081195.002024-05-308365Actual
406057.002022-07-318356Actual
33110425.332024-10-308318Actual
5089118.002022-08-318336Actual
38453253.002025-03-318315Actual
32188108.212024-09-2983411Actual
2133962.462023-12-0183111Actual
29387231.002024-07-308365Actual
9590.002022-04-308363Budget
23915113.002024-02-288316Actual
391764.002022-07-318326Actual
37396116.002025-02-288316Actual
69655.002022-04-308356Actual
38864179.872025-03-318328Actual
32961129.002024-10-308366Actual
2650746.502024-04-2983411Actual
1928381.612023-09-3083111Actual
279529.002022-07-018326Actual
32635493.002024-10-308314Actual
33524134.592024-10-3083113Actual
37947123.102025-02-2883611Actual
13099101.002023-03-318366Actual
9945361.692022-12-298318Actual
895143.002022-04-308367Actual
32821144.002024-10-308316Actual
31697124.002024-09-298316Actual
16781185.002023-07-318365Actual
3573456.082024-12-2983212Actual
36478290.002025-01-298367Actual
2724650.002024-05-308356Actual
2531100.002022-07-018364Budget
19191190.482023-09-308328Actual
36301144.002025-01-298336Actual
12943128.002023-03-318336Actual
2234281.612023-12-2983111Actual
33346113.532024-10-3083611Actual
27429429.882024-05-308318Actual
1408154.002022-05-318364Actual
1647610.332023-07-0183612Actual
1583420.002023-07-018326Actual
6586266.242022-09-308318Actual
34701171.432024-11-3083213Actual
8360100.002022-12-018316Budget
3137138.002022-07-018367Actual
2727997.002024-05-308366Actual
29585102.002024-07-308366Actual
21783103.002023-12-298364Actual
2667200.002022-07-018365Actual
405960.002022-07-318356Budget
2004278.002023-10-318366Actual
1998369.002023-10-318346Actual
23644182.002024-02-288363Actual
21281169.272023-12-018368Actual
1482792.002023-05-318316Actual
9726100.002022-12-298366Budget
37033157.402025-01-2983613Actual
21219395.032023-12-018318Actual
2443112.462024-02-2883511Actual
11171100.002023-01-298368Budget
30981148.632024-08-3083111Actual
15862115.002023-07-018336Actual
38956160.342025-03-3183111Actual
31302155.642024-08-3083213Actual
25915234.002024-04-298315Actual
28523247.002024-06-308367Actual
13759117.002023-04-308365Actual
1591457.002023-07-018356Actual
3138100.002022-07-018367Budget
11062295.032023-01-298318Actual
9944200.002022-12-298318Budget
25855187.002024-04-298364Actual
12188245.032023-02-288318Actual
14769122.002023-05-318365Actual
6037164.002022-09-308365Actual
1594778.002023-07-018366Actual
1830614.592023-08-3183211Actual
1629948.632023-07-0183411Actual
23228152.602024-01-298328Actual
9575138.002022-12-298336Actual
242430.002022-07-018373Budget
16097342.002023-07-018318Actual
21664232.002023-12-298363Actual
1488238.002022-05-318315Actual
10515146.002023-01-298365Actual
245502.892024-02-2883212Actual
1392651.002023-04-308356Actual
55240.002022-04-308326Budget
2101379.002023-12-018346Actual
1243880.002023-03-318363Budget
16004256.002023-07-018317Actual
4772178.002022-08-318364Actual
3732167.002022-07-318315Actual
9865139.002022-12-298367Actual
10984200.002023-01-298367Budget
242535.002022-07-018373Actual
6038200.002022-09-308365Budget

Generated 2025-05-31 02:31:41.307 UTC