[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-06-2783211Actual
283100.002022-04-278364Budget
255548.212024-03-2783112Actual
6037164.002022-09-278365Actual
1390070.002023-04-278346Actual
332490.002022-06-288368Budget
36246150.002025-01-268316Actual
4200158.002022-07-288317Actual
23200285.932024-01-268318Actual
23970117.002024-02-258336Actual
1629948.632023-06-2883411Actual
3216200.002022-06-288318Budget
245502.892024-02-2583212Actual
9262196.002022-12-268364Actual
1933822.042023-09-2783311Actual
33110425.332024-10-278318Actual
37593353.002025-02-258317Actual
999290.002022-12-268328Budget
25262179.872024-03-278328Actual
29259385.002024-07-278314Actual
19957111.002023-10-288336Actual
2603721.002024-04-268326Actual
31894371.002024-09-268317Actual
205395.012023-10-2883212Actual
27139104.002024-05-278316Actual
1647610.332023-06-2883612Actual
17719137.002023-08-288364Actual
29855184.812024-07-2783111Actual
19632220.002023-10-288363Actual
1176650.002023-02-258326Budget
13318288.972023-03-288318Actual
29585102.002024-07-278366Actual
9575138.002022-12-268336Actual
972788.002022-12-268366Actual
2875687.992024-06-2783311Actual
1594778.002023-06-288366Actual
4525113.002022-08-288313Actual
2844150.002022-06-288336Actual
850479.002022-11-288346Actual
5837278.002022-09-278314Actual
15714146.002023-06-288315Actual
3292850.002024-10-278356Actual
37947123.102025-02-2583611Actual
25234367.752024-03-278318Actual
6116107.002022-09-278316Actual
164455.012023-06-2883212Actual
4121100.002022-07-288366Budget
35942308.002025-01-268313Actual
36916151.832025-01-2683612Actual
22605351.002024-01-268313Actual
29387231.002024-07-278365Actual
27220106.002024-05-278346Actual
1733156.082023-07-2883411Actual
3446234.802024-11-2783511Actual
9576100.002022-12-268336Budget
3035794.002024-08-278373Actual
7628200.002022-10-288367Budget
11969100.002023-02-258366Budget
25733213.002024-04-268363Actual
29022122.312024-06-2783113Actual
1636043.312023-06-2883611Actual
11171100.002023-01-268368Budget
2147151.082022-05-288328Actual
2057015.652023-10-2883612Actual
2133962.462023-11-2883111Actual
12706200.002023-03-288315Budget
25950202.002024-04-268365Actual
2293721.002024-01-268326Actual
1348200.002022-05-288314Budget
6695100.002022-09-278368Budget
38453253.002025-03-288315Actual
37396116.002025-02-258316Actual
11437260.002023-02-258314Actual
691330.002022-10-288373Budget
803330.002022-11-288373Budget
754107.002022-04-278366Actual
2136734.802023-11-2883211Actual
2497120.002024-03-278326Actual
27750136.932024-05-2783112Actual
20099258.002023-10-288317Actual
3591245.002022-07-288314Actual
3408492.002024-11-278366Actual
14141137.452023-04-278328Actual
28021254.002024-06-278363Actual
27811211.402024-05-2783612Actual
174776.082023-07-2883212Actual
1795156.002023-08-288346Actual
728763.002022-10-288326Actual
23609331.002024-02-258313Actual
3685596.512025-01-2683112Actual
855172.002022-11-288356Actual
2458212.462024-02-2583612Actual
15656141.002023-06-288364Actual
30478264.002024-08-278315Actual
38125113.532025-02-2583113Actual
6260100.002022-09-278346Budget
738280.002022-10-288346Budget
25915234.002024-04-268315Actual
3561518.842024-12-2683511Actual
8141175.002022-11-288364Actual
3869129.002022-07-288316Actual
602130.002022-04-278336Actual
2656852.892024-04-2683611Actual
2237035.872023-12-2683211Actual
29937103.952024-07-2783411Actual
3148387.002024-09-268373Actual
30385393.002024-08-278314Actual
952660.002022-12-268326Budget
2394218.002024-02-258326Actual
3790200.002022-07-288365Budget
3213482.682024-09-2683211Actual
37338248.002025-02-258365Actual
1523780.552023-05-2883111Actual
33346113.532024-10-2783611Actual
28233256.002024-06-278365Actual
13098100.002023-03-288366Budget
13428191.992023-03-288368Actual
16159234.422023-06-288368Actual
29677273.002024-07-278367Actual
34825224.002024-12-268363Actual
2502566.002024-03-278346Actual
19225157.142023-09-278368Actual
2000943.002023-10-288356Actual
13366146.542023-03-288328Actual
7159200.002022-10-288365Budget
1395988.002023-04-278366Actual
23142257.002024-01-268367Actual
36478290.002025-01-268367Actual

Generated 2025-05-28 02:56:37.096 UTC