[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-03-2883111Actual
39219211.402025-03-2883612Actual
9202200.002022-12-268314Budget
30889207.152024-08-278328Actual
1936540.122023-09-2783411Actual
1624511.402023-06-2883211Actual
1131180.002023-02-258363Budget
2890100.002022-06-288346Budget
222200.002022-04-278314Budget
28581554.122024-06-278318Actual
1629948.632023-06-2883411Actual
22165225.002023-12-268367Actual
1750816.722023-07-2883612Actual
32014257.152024-09-268328Actual
10845100.002023-01-268366Budget
35038195.002024-12-268365Actual
8458140.002022-11-288336Actual
2891101.002022-06-288346Actual
18781131.002023-09-278315Actual
245239.272024-02-2583112Actual
2473285.002022-06-288314Actual
37451120.002025-02-258336Actual
3966136.002022-07-288336Actual
2004278.002023-10-288366Actual
28346163.002024-06-278336Actual
30385393.002024-08-278314Actual
1164100.002022-05-288313Budget
22852131.002024-01-268365Actual
34000144.002024-11-278336Actual
31986478.362024-09-268318Actual
972788.002022-12-268366Actual
2337545.442024-01-2683311Actual
962377.002022-12-268346Actual
4993100.002022-08-288316Budget
12944100.002023-03-288336Budget
22760121.002024-01-268364Actual
836178.002022-04-278317Actual
4710280.002022-08-288314Budget
13664153.002023-04-278364Actual
36443414.002025-01-268317Actual
2538213.532024-03-2783211Actual
293750.002022-06-288356Budget
2747110.002022-06-288316Actual
17812167.002023-08-288365Actual
1901394.002023-09-278366Actual
36478290.002025-01-268367Actual
3869129.002022-07-288316Actual
907690.002022-12-268363Budget
33052278.002024-10-278367Actual
2656852.892024-04-2683611Actual
35852167.922024-12-2683213Actual
34353215.662024-11-2783111Actual
9399200.002022-12-268365Budget
10378135.002023-01-268364Actual
2837290.002024-06-278346Actual
37713304.122025-02-258328Actual
1222102.002022-05-288363Actual
2716647.002024-05-278326Actual
174776.082023-07-2883212Actual
12377100.002023-03-288313Budget
1692072.002023-07-288346Actual
2610200.002022-06-288315Actual
2039349.702023-10-2883411Actual
2237035.872023-12-2683211Actual
18689220.002023-09-278314Actual
893780.002022-11-288368Budget
9576100.002022-12-268336Budget
2878396.512024-06-2783411Actual
1887474.002023-09-278316Actual
7707226.842022-10-288318Actual
15807100.002023-06-288316Actual
3803323.102025-02-2583212Actual
9263200.002022-12-268364Budget
2101379.002023-11-288346Actual
23107225.002024-01-268317Actual
14053238.002023-04-278367Actual
1431735.872023-04-2783411Actual
31511423.002024-09-268314Actual
3671189.062025-01-2683311Actual
3898473.102025-03-2883211Actual
2133962.462023-11-2883111Actual
15117384.422023-05-288318Actual
391764.002022-07-288326Actual
2340252.892024-01-2683411Actual
29763213.212024-07-278328Actual
2473142.002024-03-278373Actual
9806200.002022-12-268317Budget
887890.002022-11-288328Budget
1190945.002023-02-258356Actual
16894106.002023-07-288336Actual
4012100.002022-07-288346Budget
5321200.002022-08-288317Budget
966942.002022-12-268356Actual
33551148.622024-10-2783213Actual
31302155.642024-08-2783213Actual
9262196.002022-12-268364Actual
1959200.002022-05-288317Budget
1939228.422023-09-2783511Actual
11172149.572023-01-268368Actual
11578204.002023-02-258315Actual
3558884.802024-12-2683411Actual
1027130.002023-01-268373Budget
10595120.002023-01-268316Actual
195106.082023-09-2783212Actual
25733213.002024-04-268363Actual
1064350.002023-01-268326Budget
16653246.002023-07-288314Actual
12565200.002023-03-288314Budget
19844135.002023-10-288365Actual
10133121.002023-01-268313Actual
3862777.002025-03-288346Actual
6834103.002022-10-288363Actual
840860.002022-11-288326Budget
1928381.612023-09-2783111Actual
3067858.002024-08-278356Actual
13178200.002023-03-288317Budget
6774100.002022-10-288313Budget
34295219.272024-11-278368Actual
18066268.002023-08-288317Actual
12298100.002023-02-258368Budget
19957111.002023-10-288336Actual
108490.002022-04-278368Budget
4121100.002022-07-288366Budget
32398139.852024-09-2683113Actual
30478264.002024-08-278315Actual

Generated 2025-05-28 01:00:52.650 UTC