[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-10-318365Actual
3014969.672024-07-3083113Actual
94102.002022-04-308363Actual
3653200.002022-07-318364Budget
2757760.332024-05-3083211Actual
10691100.002023-01-298336Budget
10692141.002023-01-298336Actual
13543250.002023-04-308363Actual
3582581.962024-12-2983113Actual
144089.272023-04-3083112Actual
177398.002022-05-318346Actual
1289550.002023-03-318326Budget
29082155.642024-06-3083613Actual
32048254.122024-09-298368Actual
22760121.002024-01-298364Actual
4851200.002022-08-318315Budget
35767225.232024-12-2983612Actual
6834103.002022-10-318363Actual
2106996.002023-12-018366Actual
33853252.002024-11-308315Actual
2148251.822023-12-0183611Actual
23915113.002024-02-288316Actual
33138210.182024-10-308328Actual
1797736.002023-08-318356Actual
5570141.992022-08-318368Actual
11250100.002023-02-288313Budget
34408101.822024-11-3083311Actual
35151132.002024-12-298336Actual
22251148.052023-12-298328Actual
4993100.002022-08-318316Budget
966942.002022-12-298356Actual
1064350.002023-01-298326Budget
9805223.002022-12-298317Actual
27549179.492024-05-3083111Actual
12991100.002023-03-318346Budget
1549132.002022-05-318365Actual
22640202.002024-01-298363Actual
616453.002022-09-308326Actual
16533358.002023-07-318313Actual
14018197.002023-04-308317Actual
3635370.002025-01-298356Actual
32248101.822024-09-2983611Actual
28523247.002024-06-308367Actual
16159234.422023-07-018368Actual
26065100.002024-04-298336Actual
26304542.002024-04-298318Actual
11863100.002023-02-288346Budget
3685596.512025-01-2983112Actual
35942308.002025-01-298313Actual
36061480.002025-01-298314Actual
3213482.682024-09-2983211Actual
3373276.002024-11-308373Actual
12706200.002023-03-318315Budget
3488294.002024-12-298373Actual
2667200.002022-07-018365Actual
16781185.002023-07-318365Actual
3402100.002022-07-318313Budget
1836037.992023-08-3183411Actual
2352010.332024-01-2983112Actual
962280.002022-12-298346Budget
31752143.002024-09-298336Actual
1550200.002022-05-318365Budget
2334841.192024-01-2983211Actual
35414217.752024-12-298328Actual
16688124.002023-07-318364Actual
602130.002022-04-308336Actual
571080.002022-09-308363Budget
19717192.002023-10-318314Actual
15501408.002023-07-018313Actual
36564217.752025-01-298328Actual
4773200.002022-08-318364Budget
28581554.122024-06-308318Actual
424200.002022-04-308365Budget
1431735.872023-04-3083411Actual
9993196.542022-12-298328Actual
2458212.462024-02-2883612Actual
19844135.002023-10-318365Actual
9263200.002022-12-298364Budget
9017127.002022-12-298313Actual
15621183.002023-07-018314Actual
2133962.462023-12-0183111Actual
31302155.642024-08-3083213Actual
1968994.002023-10-318373Actual
15145143.512023-05-318328Actual
1725200.002022-05-318336Budget
1933822.042023-09-3083311Actual
2727997.002024-05-308366Actual
22818173.002024-01-298315Actual
20662221.002023-12-018363Actual
5243112.002022-08-318366Actual
4260200.002022-07-318367Budget
36536551.092025-01-298318Actual
2033925.232023-10-3183211Actual
2668200.002022-07-018365Budget
1196893.002023-02-288366Actual
3071190.002024-08-308366Actual
19070265.002023-09-308317Actual
37303301.002025-02-288315Actual
999290.002022-12-298328Budget
195106.082023-09-3083212Actual
9944200.002022-12-298318Budget
16125157.142023-07-018328Actual
1191060.002023-02-288356Budget
28198264.002024-06-308315Actual
4199200.002022-07-318317Budget
5648100.002022-09-308313Budget
9575138.002022-12-298336Actual
18816185.002023-09-308365Actual
7020162.002022-10-318364Actual
2020100.002022-05-318367Budget
1482792.002023-05-318316Actual
2443112.462024-02-2883511Actual
1251730.002023-03-318373Budget
14523296.002023-05-318313Actual
1881100.002022-05-318366Budget
34616197.572024-11-3083612Actual
14113338.972023-04-308318Actual
17530.002022-04-308373Actual
18929105.002023-09-308336Actual
21841194.002023-12-298315Actual
28233256.002024-06-308365Actual
32961129.002024-10-308366Actual
1629948.632023-07-0183411Actual
2831834.002024-06-308326Actual
1842148.632023-08-3183611Actual
3790200.002022-07-318365Budget
9806200.002022-12-298317Budget
2890100.002022-07-018346Budget

Generated 2025-05-30 20:07:19.781 UTC