[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-02-268316Actual
30385393.002024-08-288314Actual
1523780.552023-05-2983111Actual
4913165.002022-08-298365Actual
2019151.002022-05-298367Actual
38898237.452025-03-298368Actual
887890.002022-11-298328Budget
35506146.512024-12-2783111Actual
31097126.292024-08-2883611Actual
39219211.402025-03-2983612Actual
3590280.002022-07-298314Budget
3627336.002025-01-278326Actual
1632613.532023-06-2983511Actual
21630312.002023-12-278313Actual
188088.002022-05-298366Actual
20874181.002023-11-298365Actual
6038200.002022-09-288365Budget
1836037.992023-08-2983411Actual
12767126.002023-03-298365Actual
28346163.002024-06-288336Actual
25915234.002024-04-278315Actual
12944100.002023-03-298336Budget
37536118.002025-02-268366Actual
31986478.362024-09-278318Actual
999290.002022-12-278328Budget
12991100.002023-03-298346Budget
28609226.842024-06-288328Actual
3118344.382024-08-2883212Actual
35885162.662024-12-2783613Actual
38360450.002025-03-298314Actual
7755116.232022-10-298328Actual
2293721.002024-01-278326Actual
3138100.002022-06-298367Budget
1990295.002023-10-298316Actual
4710280.002022-08-298314Budget
11063200.002023-01-278318Budget
5975200.002022-09-288315Budget
2601062.002024-04-278316Actual
1426313.532023-04-2883211Actual
29174217.002024-07-288363Actual
9262196.002022-12-278364Actual
3742339.002025-02-268326Actual
2148251.822023-11-2983611Actual
30029118.852024-07-2883112Actual
1409100.002022-05-298364Budget
1176650.002023-02-268326Budget
164189.272023-06-2983112Actual
27220106.002024-05-288346Actual
2890100.002022-06-298346Budget
8879135.932022-11-298328Actual
11969100.002023-02-268366Budget
1487200.002022-05-298315Budget
2144811.402023-11-2983511Actual
9945361.692022-12-278318Actual
2952688.002024-07-288346Actual
6834103.002022-10-298363Actual
1733156.082023-07-2983411Actual
26779162.662024-04-2783613Actual
18220210.182023-08-298368Actual
1027130.002023-01-278373Budget
1559360.002023-06-298373Actual
1697998.002023-07-298366Actual
2142153.952023-11-2983411Actual
31217188.002024-08-2883612Actual
9866200.002022-12-278367Budget
6508180.002022-09-288367Actual
3561518.842024-12-2783511Actual
1251730.002023-03-298373Budget
29585102.002024-07-288366Actual
364172.002022-04-288315Actual
9017127.002022-12-278313Actual
14141137.452023-04-288328Actual
1992936.002023-10-298326Actual
14676114.002023-05-298364Actual
3216200.002022-06-298318Budget
3688324.162025-01-2783212Actual
102490.002022-04-288328Budget
34701171.432024-11-2883213Actual
907786.002022-12-278363Actual
2305095.002024-01-278366Actual
10378135.002023-01-278364Actual
24759220.002024-03-288314Actual
1890139.002023-09-288326Actual
1493455.002023-05-298356Actual
2196031.002023-12-278326Actual
108490.002022-04-288368Budget
2561310.332024-03-2883612Actual
13819108.002023-04-288316Actual
32728293.002024-10-288315Actual
3573456.082024-12-2783212Actual
2746100.002022-06-298316Budget
3718290.002025-02-268373Actual
11172149.572023-01-278368Actual
9575138.002022-12-278336Actual
1303860.002023-03-298356Budget
601200.002022-04-288336Budget
195106.082023-09-2883212Actual
3898473.102025-03-2983211Actual
21664232.002023-12-278363Actual
3673883.742025-01-2783411Actual
1594778.002023-06-298366Actual
2334841.192024-01-2783211Actual
13239177.002023-03-298367Actual
15656141.002023-06-298364Actual
22965103.002024-01-278336Actual
25733213.002024-04-278363Actual
37303301.002025-02-268315Actual
3591245.002022-07-298314Actual
1627236.932023-06-2983311Actual
234790.002022-06-298363Budget
2033925.232023-10-2983211Actual
1243976.002023-03-298363Actual
1730435.872023-07-2983311Actual
504050.002022-08-298326Budget
23609331.002024-02-268313Actual
2777827.362024-05-2883212Actual
25820270.002024-04-278314Actual
14734194.002023-05-298315Actual
1435051.822023-04-2883611Actual
2287139.002022-06-298313Actual
29763213.212024-07-288328Actual
7336138.002022-10-298336Actual
8282200.002022-11-298365Budget
9479140.002022-12-278316Actual
2106996.002023-11-298366Actual
1694646.002023-07-298356Actual
23200285.932024-01-278318Actual
2988341.192024-07-2883211Actual

Generated 2025-05-28 07:04:19.027 UTC