[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-308346Actual
164455.012023-07-0183212Actual
2234281.612023-12-2983111Actual
1730435.872023-07-3183311Actual
29082155.642024-06-3083613Actual
11111143.512023-01-298328Actual
13099101.002023-03-318366Actual
7489100.002022-10-318366Budget
3901173.102025-03-3183311Actual
174506.082023-07-3183112Actual
8830200.002022-12-018318Budget
2890100.002022-07-018346Budget
840955.002022-12-018326Actual
37210471.002025-02-288314Actual
602130.002022-04-308336Actual
35885162.662024-12-2983613Actual
32961129.002024-10-308366Actual
1523780.552023-05-3183111Actual
6696149.572022-09-308368Actual
33466170.982024-10-3083612Actual
728763.002022-10-318326Actual
36598219.272025-01-298368Actual
21219395.032023-12-018318Actual
3373276.002024-11-308373Actual
616550.002022-09-308326Budget
25296187.452024-03-308368Actual
3005725.232024-07-3083212Actual
22165225.002023-12-298367Actual
458474.002022-08-318363Actual
7238136.002022-10-318316Actual
37396116.002025-02-288316Actual
3216200.002022-07-018318Budget
1190945.002023-02-288356Actual
6834103.002022-10-318363Actual
683590.002022-10-318363Budget
3402100.002022-07-318313Budget
915424.002022-12-298373Actual
14175167.752023-04-308368Actual
4773200.002022-08-318364Budget
26746227.572024-04-2983213Actual
3653200.002022-07-318364Budget
18101158.002023-08-318367Actual
122390.002022-05-318363Budget
3323155.632022-07-018368Actual
27604128.422024-05-3083311Actual
17925125.002023-08-318336Actual
2286100.002022-07-018313Budget
21247195.022023-12-018328Actual
1686628.002023-07-318326Actual
32106167.782024-09-2983111Actual
2305095.002024-01-298366Actual
4200158.002022-07-318317Actual
2540932.672024-03-3083311Actual
26244248.002024-04-298367Actual
1692072.002023-07-318346Actual
11171100.002023-01-298368Budget
10983178.002023-01-298367Actual
12565200.002023-03-318314Budget
354240.002022-07-318373Budget
1488238.002022-05-318315Actual
9478100.002022-12-298316Budget
1289550.002023-03-318326Budget
234674.002022-07-018363Actual
1866147.002023-09-308373Actual
1165142.002022-05-318313Actual
3627336.002025-01-298326Actual
3071190.002024-08-308366Actual
102490.002022-04-308328Budget
11251158.002023-02-288313Actual
38395235.002025-03-318364Actual
3100940.122024-08-3083211Actual
3857360.002025-03-318326Actual
11640100.002023-02-288365Budget
4387178.362022-07-318328Actual
32425224.062024-09-2983213Actual
9342200.002022-12-298315Budget
29677273.002024-07-308367Actual
38360450.002025-03-318314Actual
188088.002022-05-318366Actual
13724203.002023-04-308315Actual
1990295.002023-10-318316Actual
9726100.002022-12-298366Budget
22640202.002024-01-298363Actual
37451120.002025-02-288336Actual
5569100.002022-08-318368Budget
29049232.842024-06-3083213Actual
1697998.002023-07-318366Actual
33018402.002024-10-308317Actual
2603721.002024-04-298326Actual
2843200.002022-07-018336Budget
29855184.812024-07-3083111Actual
28609226.842024-06-308328Actual
10379200.002023-01-298364Budget
19105259.002023-09-308367Actual
27491211.692024-05-308368Actual
630751.002022-09-308356Actual
13428191.992023-03-318368Actual
5322169.002022-08-318317Actual
29642383.002024-07-308317Actual
2136734.802023-12-0183211Actual
2535486.932024-03-3083111Actual
2786978.452024-05-3083113Actual
39277122.312025-03-3183113Actual
2988341.192024-07-3083211Actual
38546106.002025-03-318316Actual
9865139.002022-12-298367Actual
20987115.002023-12-018336Actual
34295219.272024-11-308368Actual
17600237.002023-08-318363Actual
13366146.542023-03-318328Actual
1928381.612023-09-3083111Actual
4339219.272022-07-318318Actual
4914200.002022-08-318365Budget
11172149.572023-01-298368Actual
2472200.002022-07-018314Budget
26209320.002024-04-298317Actual
2458212.462024-02-2883612Actual
835200.002022-04-308317Budget
6445264.002022-09-308317Actual
8689180.002022-12-018317Actual
32670298.002024-10-308364Actual
13240200.002023-03-318367Budget
2207158.662022-05-318368Actual
2098200.002022-05-318318Budget
28523247.002024-06-308367Actual
4446100.002022-07-318368Budget
2844150.002022-07-018336Actual
18220210.182023-08-318368Actual

Generated 2025-05-30 13:17:45.778 UTC