[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-278314Actual
2346266.722024-01-2783611Actual
3284834.002024-10-288326Actual
977273.812022-04-288318Actual
1408154.002022-05-298364Actual
3688324.162025-01-2783212Actual
2000943.002023-10-298356Actual
630751.002022-09-288356Actual
3789206.002022-07-298365Actual
1851216.722023-08-2983612Actual
2042028.422023-10-2983511Actual
850479.002022-11-298346Actual
21126195.002023-11-298317Actual
13366146.542023-03-298328Actual
4121100.002022-07-298366Budget
30029118.852024-07-2883112Actual
17600237.002023-08-298363Actual
33052278.002024-10-288367Actual
26209320.002024-04-278317Actual
24674223.002024-03-288363Actual
279529.002022-06-298326Actual
11577200.002023-02-268315Budget
14769122.002023-05-298365Actual
7160157.002022-10-298365Actual
9806200.002022-12-278317Budget
22725211.002024-01-278314Actual
8458140.002022-11-298336Actual
31155128.422024-08-2883112Actual
13177174.002023-03-298317Actual
2093281.002023-11-298316Actual
578840.002022-09-288373Budget
36188207.002025-01-278365Actual
30420310.002024-08-288364Actual
2505134.002024-03-288356Actual
11063200.002023-01-278318Budget
2098200.002022-05-298318Budget
3556187.992024-12-2783311Actual
34353215.662024-11-2883111Actual
1488238.002022-05-298315Actual
8831231.392022-11-298318Actual
36095284.002025-01-278364Actual
1446613.532023-04-2883612Actual
29677273.002024-07-288367Actual
37536118.002025-02-268366Actual
2405467.002024-02-268366Actual
8879135.932022-11-298328Actual
3213482.682024-09-2783211Actual
1131180.002023-02-268363Budget
3067858.002024-08-288356Actual
363200.002022-04-288315Budget
2473285.002022-06-298314Actual
38836470.792025-03-298318Actual
2609156.002024-04-278346Actual
12110200.002023-02-268367Budget
35328296.002024-12-278367Actual
25915234.002024-04-278315Actual
2340252.892024-01-2783411Actual
2996130.002022-06-298366Actual
2095930.002023-11-298326Actual
37747296.542025-02-268368Actual
3373276.002024-11-288373Actual
28346163.002024-06-288336Actual
2440453.952024-02-2683411Actual
2671974.942024-04-2783113Actual
5569100.002022-08-298368Budget
2645343.312024-04-2783211Actual
1064350.002023-01-278326Budget
36974164.412025-01-2783113Actual
27220106.002024-05-288346Actual
2147151.082022-05-298328Actual
245502.892024-02-2683212Actual
12706200.002023-03-298315Budget
795490.002022-11-298363Actual
1164100.002022-05-298313Budget
9945361.692022-12-278318Actual
2201475.002023-12-278346Actual
1895555.002023-09-288346Actual
35976233.002025-01-278363Actual
1887474.002023-09-288316Actual
23107225.002024-01-278317Actual
34790375.002024-12-278313Actual
2531100.002022-06-298364Budget
34100.002022-04-288313Budget
2666115.652024-04-2783612Actual
2020100.002022-05-298367Budget
17157126.842023-07-298328Actual
27631100.762024-05-2883411Actual
3177881.002024-09-278346Actual
1435051.822023-04-2883611Actual
5570141.992022-08-298368Actual
19809163.002023-10-298315Actual
37033157.402025-01-2783613Actual
21783103.002023-12-278364Actual
27549179.492024-05-2883111Actual
795590.002022-11-298363Budget
37477102.002025-02-268346Actual
38601155.002025-03-298336Actual
6116107.002022-09-288316Actual
28523247.002024-06-288367Actual
907690.002022-12-278363Budget
3800586.932025-02-2683112Actual
10845100.002023-01-278366Budget
32670298.002024-10-288364Actual
332490.002022-06-298368Budget
144089.272023-04-2883112Actual
3573456.082024-12-2783212Actual
836178.002022-04-288317Actual
25855187.002024-04-278364Actual
36153313.002025-01-278315Actual
36656202.892025-01-2783111Actual
8080200.002022-11-298314Budget
3652157.002022-07-298364Actual
16568211.002023-07-298363Actual
7755116.232022-10-298328Actual
24851143.002024-03-288315Actual
24231169.272024-02-268328Actual
3331272.042024-10-2883411Actual
1196893.002023-02-268366Actual
30208155.642024-07-2883613Actual
34733141.612024-11-2883613Actual
1797736.002023-08-298356Actual
1789732.002023-08-298326Actual
15536197.002023-06-298363Actual
7489100.002022-10-298366Budget
1289442.002023-03-298326Actual
2101379.002023-11-298346Actual
13543250.002023-04-288363Actual
31391402.002024-09-278313Actual

Generated 2025-05-28 08:02:35.220 UTC