[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31604279.002024-10-128315Actual
3323155.632022-07-148368Actual
34616197.572024-12-1383612Actual
1730435.872023-08-1383311Actual
364172.002022-05-138315Actual
24111251.002024-03-128317Actual
2603721.002024-05-128326Actual
3035794.002024-09-128373Actual
20627372.002023-12-148313Actual
34733141.612024-12-1383613Actual
35293356.002025-01-118317Actual
15145143.512023-06-138328Actual
22223295.032024-01-118318Actual
2299160.002024-02-118346Actual
29735479.882024-08-128318Actual
19632220.002023-11-138363Actual
3582581.962025-01-1183113Actual
13319200.002023-04-138318Budget
2402264.002024-03-128356Actual
23915113.002024-03-128316Actual
855172.002022-12-148356Actual
10318217.002023-02-118314Actual
2157314.592023-12-1483612Actual
18816185.002023-10-138365Actual
354240.002022-08-138373Budget
26990240.002024-06-128364Actual
35506146.512025-01-1183111Actual
16533358.002023-08-138313Actual
14053238.002023-05-138367Actual
283100.002022-05-138364Budget
1727726.292023-08-1383211Actual
32306124.172024-10-1283112Actual
21126195.002023-12-148317Actual
23107225.002024-02-118317Actual
893780.002022-12-148368Budget
37627303.002025-03-138367Actual
3865375.002025-04-138356Actual
31752143.002024-10-128336Actual
636779.002022-10-138366Actual
3789206.002022-08-138365Actual
31928311.002024-10-128367Actual
2334841.192024-02-1183211Actual
1735814.592023-08-1383511Actual
21664232.002024-01-118363Actual
28106493.002024-07-138314Actual
728763.002022-11-138326Actual
2666115.652024-05-1283612Actual
2254817.782024-01-1183612Actual
8830200.002022-12-148318Budget
513765.002022-09-138346Actual
6508180.002022-10-138367Actual
2843200.002022-07-148336Budget
10984200.002023-02-118367Budget
518360.002022-09-138356Budget
2242453.952024-01-1183411Actual
3965100.002022-08-138336Budget
5837278.002022-10-138314Actual
25820270.002024-05-128314Actual
38240375.002025-04-138313Actual
29642383.002024-08-128317Actual
1176768.002023-03-138326Actual
7099200.002022-11-138315Budget
32106167.782024-10-1283111Actual
1176650.002023-03-138326Budget
30768358.002024-09-128317Actual
32188108.212024-10-1283411Actual
174776.082023-08-1383212Actual
6635100.002022-10-138328Budget
1064350.002023-02-118326Budget
30300242.002024-09-128363Actual
25950202.002024-05-128365Actual
37685454.122025-03-138318Actual
38183266.172025-03-1383613Actual
30478264.002024-09-128315Actual
33945133.002024-12-138316Actual
7894100.002022-12-148313Budget
5322169.002022-09-138317Actual
13630167.002023-05-138314Actual
17685175.002023-09-138314Actual
2093281.002023-12-148316Actual
36443414.002025-02-118317Actual
3005725.232024-08-1283212Actual
2101379.002023-12-148346Actual
976200.002022-05-138318Budget
35328296.002025-01-118367Actual
738393.002022-11-138346Actual
22965103.002024-02-118336Actual
3177881.002024-10-128346Actual
15117384.422023-06-138318Actual
6446200.002022-10-138317Budget
1409100.002022-06-138364Budget
3172439.002024-10-128326Actual
37001181.962025-02-1183213Actual
2355212.462024-02-1183612Actual
9575138.002023-01-118336Actual
1931114.592023-10-1383211Actual
1360291.002023-05-138373Actual
2301767.002024-02-118356Actual
14642209.002023-06-138314Actual
3673883.742025-02-1183411Actual
1998369.002023-11-138346Actual
35038195.002025-01-118365Actual
3127587.222024-09-1283113Actual
803232.002022-12-148373Actual
12990112.002023-04-138346Actual
33052278.002024-11-128367Actual
164189.272023-07-1483112Actual
17870113.002023-09-138316Actual
13366146.542023-04-138328Actual
7238136.002022-11-138316Actual
21841194.002024-01-118315Actual
4851200.002022-09-138315Budget
33640344.002024-12-138313Actual
2207158.662022-06-138368Actual
11498169.002023-03-138364Actual
3627336.002025-02-118326Actual
7568200.002022-11-138317Budget
28021254.002024-07-138363Actual
32014257.152024-10-128328Actual
34000144.002024-12-138336Actual
6445264.002022-10-138317Actual
19191190.482023-10-138328Actual
1842148.632023-09-1383611Actual
12376124.002023-04-138313Actual
1544416.722023-06-1383612Actual

Generated 2025-06-12 06:54:50.398 UTC