[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-2883613Actual
9478100.002022-12-288316Budget
1739280.552023-07-3083611Actual
1733156.082023-07-3083411Actual
9263200.002022-12-288364Budget
1222102.002022-05-308363Actual
3402694.002024-11-298346Actual
34000144.002024-11-298336Actual
2645343.312024-04-2883211Actual
9202200.002022-12-288314Budget
2609156.002024-04-288346Actual
33052278.002024-10-298367Actual
34353215.662024-11-2983111Actual
12944100.002023-03-308336Budget
1624511.402023-06-3083211Actual
4200158.002022-07-308317Actual
2242453.952023-12-2883411Actual
34825224.002024-12-288363Actual
1765741.002023-08-308373Actual
2878396.512024-06-2983411Actual
12627200.002023-03-308364Budget
2144811.402023-11-3083511Actual
39304231.082025-03-3083213Actual
2346266.722024-01-2883611Actual
18187135.932023-08-308328Actual
9575138.002022-12-288336Actual
17129314.722023-07-308318Actual
1392651.002023-04-298356Actual
1064246.002023-01-288326Actual
11578204.002023-02-278315Actual
423140.002022-04-298365Actual
7489100.002022-10-308366Budget
7627191.002022-10-308367Actual
2039349.702023-10-3083411Actual
1019380.002023-01-288363Budget
1348200.002022-05-308314Budget
19191190.482023-09-298328Actual
4121100.002022-07-308366Budget
3446234.802024-11-2983511Actual
38898237.452025-03-308368Actual
14113338.972023-04-298318Actual
23228152.602024-01-288328Actual
29139397.002024-07-298313Actual
2538213.532024-03-2983211Actual
34234466.242024-11-298318Actual
6446200.002022-09-298317Budget
354340.002022-07-308373Actual
6445264.002022-09-298317Actual
2106996.002023-11-308366Actual
1697998.002023-07-308366Actual
2299160.002024-01-288346Actual
279529.002022-06-308326Actual
907690.002022-12-288363Budget
8938105.632022-11-308368Actual
37477102.002025-02-278346Actual
2472200.002022-06-308314Budget
3118344.382024-08-2983212Actual
2355212.462024-01-2883612Actual
3632790.002025-01-288346Actual
28701185.872024-06-2983111Actual
25915234.002024-04-288315Actual
35096102.002024-12-288316Actual
37338248.002025-02-278365Actual
35003335.002024-12-288315Actual
2148251.822023-11-3083611Actual
13099101.002023-03-308366Actual
2531100.002022-06-308364Budget
1833337.992023-08-3083311Actual
12298100.002023-02-278368Budget
12047200.002023-02-278317Budget
3862777.002025-03-308346Actual
13543250.002023-04-298363Actual
11436200.002023-02-278314Budget
35151132.002024-12-288336Actual
9806200.002022-12-288317Budget
1998369.002023-10-308346Actual
748886.002022-10-308366Actual
601200.002022-04-298336Budget
38395235.002025-03-308364Actual
34674157.402024-11-2983113Actual
36153313.002025-01-288315Actual
30208155.642024-07-2983613Actual
8360100.002022-11-308316Budget
35038195.002024-12-288365Actual
1928381.612023-09-2983111Actual
3668466.722025-01-2883211Actual
3213482.682024-09-2883211Actual
32515344.002024-10-298313Actual
37747296.542025-02-278368Actual
24231169.272024-02-278328Actual
164189.272023-06-3083112Actual
3671189.062025-01-2883311Actual
4338200.002022-07-308318Budget
3373276.002024-11-298373Actual
3290297.002024-10-298346Actual
630751.002022-09-298356Actual
38152141.612025-02-2783213Actual
2207158.662022-05-308368Actual
12705215.002023-03-308315Actual
2399677.002024-02-278346Actual
1461444.002023-05-308373Actual
36656202.892025-01-2883111Actual
16894106.002023-07-308336Actual
1887474.002023-09-298316Actual
346580.002022-07-308363Budget
4711240.002022-08-308314Actual
1490864.002023-05-308346Actual
29445112.002024-07-298316Actual
37090436.002025-02-278313Actual
13098100.002023-03-308366Budget
8689180.002022-11-308317Actual
9576100.002022-12-288336Budget
27929243.362024-05-2983613Actual
130121.002022-05-308373Actual
38836470.792025-03-308318Actual
32763282.002024-10-298365Actual
10844115.002023-01-288366Actual
29500153.002024-07-298336Actual
28643214.722024-06-298368Actual
24793104.002024-03-298364Actual
2837290.002024-06-298346Actual
17600237.002023-08-308363Actual
6695100.002022-09-298368Budget
1866147.002023-09-298373Actual
30091173.102024-07-2983612Actual
2746100.002022-06-308316Budget
2394218.002024-02-278326Actual
122390.002022-05-308363Budget

Generated 2025-05-29 15:06:26.114 UTC