[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-09-2883411Actual
9017127.002022-12-278313Actual
27371266.002024-05-288367Actual
3284834.002024-10-288326Actual
2071950.002023-11-298373Actual
29174217.002024-07-288363Actual
3591245.002022-07-298314Actual
8610112.002022-11-298366Actual
8282200.002022-11-298365Budget
30420310.002024-08-288364Actual
743039.002022-10-298356Actual
55346.002022-04-288326Actual
1594778.002023-06-298366Actual
952751.002022-12-278326Actual
32635493.002024-10-288314Actual
2405467.002024-02-268366Actual
26746227.572024-04-2783213Actual
1797736.002023-08-298356Actual
21749196.002023-12-278314Actual
38152141.612025-02-2683213Actual
754107.002022-04-288366Actual
29971116.722024-07-2883611Actual
3217304.122022-06-298318Actual
19632220.002023-10-298363Actual
29855184.812024-07-2883111Actual
26871282.002024-05-288363Actual
29352293.002024-07-288315Actual
505133.002022-04-288316Actual
2286100.002022-06-298313Budget
2666115.652024-04-2783612Actual
4913165.002022-08-298365Actual
630751.002022-09-288356Actual
962280.002022-12-278346Budget
39304231.082025-03-2983213Actual
22130222.002023-12-278317Actual
26425101.822024-04-2783111Actual
27081195.002024-05-288365Actual
2601062.002024-04-278316Actual
12768100.002023-03-298365Budget
37685454.122025-02-268318Actual
25733213.002024-04-278363Actual
10844115.002023-01-278366Actual
223217.002022-04-288314Actual
4993100.002022-08-298316Budget
3731200.002022-07-298315Budget
2446584.802024-02-2683611Actual
31837102.002024-09-278366Actual
9576100.002022-12-278336Budget
30208155.642024-07-2883613Actual
1251730.002023-03-298373Budget
255816.082024-03-2883212Actual
21664232.002023-12-278363Actual
13239177.002023-03-298367Actual
755100.002022-04-288366Budget
34674157.402024-11-2883113Actual
1360291.002023-04-288373Actual
26304542.002024-04-278318Actual
38778255.002025-03-298367Actual
28581554.122024-06-288318Actual
3582581.962024-12-2783113Actual
1487200.002022-05-298315Budget
2472200.002022-06-298314Budget
12847100.002023-03-298316Budget
102490.002022-04-288328Budget
22165225.002023-12-278367Actual
2610200.002022-06-298315Actual
1928381.612023-09-2883111Actual
36301144.002025-01-278336Actual
9202200.002022-12-278314Budget
8752169.002022-11-298367Actual
5322169.002022-08-298317Actual
5648100.002022-09-288313Budget
5896200.002022-09-288364Budget
7706200.002022-10-298318Budget
10319200.002023-01-278314Budget
2301767.002024-01-278356Actual
895143.002022-04-288367Actual
20134160.002023-10-298367Actual
2671974.942024-04-2783113Actual
27692126.292024-05-2883611Actual
2531100.002022-06-298364Budget
3791417.782025-02-2683511Actual
16533358.002023-07-298313Actual
2144811.402023-11-2983511Actual
2837290.002024-06-288346Actual
10378135.002023-01-278364Actual
12626182.002023-03-298364Actual
3783332.672025-02-2683211Actual
2020100.002022-05-298367Budget
14523296.002023-05-298313Actual
20840177.002023-11-298315Actual
33583238.102024-10-2883613Actual
3177881.002024-09-278346Actual
3862777.002025-03-298346Actual
3556187.992024-12-2783311Actual
30265417.002024-08-288313Actual
850580.002022-11-298346Budget
4524100.002022-08-298313Budget
13664153.002023-04-288364Actual
32188108.212024-09-2783411Actual
803330.002022-11-298373Budget
2103958.002023-11-298356Actual
38546106.002025-03-298316Actual
17600237.002023-08-298363Actual
11969100.002023-02-268366Budget
4851200.002022-08-298315Budget
2057015.652023-10-2983612Actual
2890100.002022-06-298346Budget
9400185.002022-12-278365Actual
2662714.592024-04-2783112Actual
8081256.002022-11-298314Actual
13543250.002023-04-288363Actual
34141387.002024-11-288317Actual
36246150.002025-01-278316Actual
3221536.932024-09-2783511Actual
9399200.002022-12-278365Budget
36443414.002025-01-278317Actual
976200.002022-04-288318Budget
2494476.002024-03-288316Actual
2727997.002024-05-288366Actual
616453.002022-09-288326Actual
1550200.002022-05-298365Budget
27429429.882024-05-288318Actual
20220178.362023-10-298328Actual
29585102.002024-07-288366Actual

Generated 2025-05-28 06:32:44.883 UTC