[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-10-298363Budget
36656202.892025-01-2783111Actual
38360450.002025-03-298314Actual
8140200.002022-11-298364Budget
893780.002022-11-298368Budget
32550209.002024-10-288363Actual
15621183.002023-06-298314Actual
38240375.002025-03-298313Actual
37001181.962025-01-2783213Actual
31837102.002024-09-278366Actual
37887120.972025-02-2683411Actual
16125157.142023-06-298328Actual
164455.012023-06-2983212Actual
11499200.002023-02-268364Budget
2346266.722024-01-2783611Actual
2872951.822024-06-2883211Actual
27896234.592024-05-2883213Actual
7816108.662022-10-298368Actual
28346163.002024-06-288336Actual
144355.012023-04-2883212Actual
4013101.002022-07-298346Actual
39038127.362025-03-2983411Actual
9590.002022-04-288363Budget
1482792.002023-05-298316Actual
11062295.032023-01-278318Actual
3172439.002024-09-278326Actual
16004256.002023-06-298317Actual
7755116.232022-10-298328Actual
1939228.422023-09-2883511Actual
35506146.512024-12-2783111Actual
1694646.002023-07-298356Actual
2893025.232024-06-2883212Actual
30091173.102024-07-2883612Actual
34141387.002024-11-288317Actual
6775155.002022-10-298313Actual
20874181.002023-11-298365Actual
32961129.002024-10-288366Actual
29445112.002024-07-288316Actual
17129314.722023-07-298318Actual
518360.002022-08-298356Budget
1797736.002023-08-298356Actual
8081256.002022-11-298314Actual
20192328.362023-10-298318Actual
2039349.702023-10-2983411Actual
466342.002022-08-298373Actual
3590280.002022-07-298314Budget
3906515.652025-03-2983511Actual
195106.082023-09-2883212Actual
23857163.002024-02-268365Actual
20099258.002023-10-298317Actual
1789732.002023-08-298326Actual
2193376.002023-12-278316Actual
9993196.542022-12-278328Actual
326490.002022-06-298328Budget
1019289.002023-01-278363Actual
3732167.002022-07-298315Actual
3688324.162025-01-2783212Actual
23822179.002024-02-268315Actual
102490.002022-04-288328Budget
2543634.802024-03-2883411Actual
2031186.932023-10-2983111Actual
14141137.452023-04-288328Actual
13759117.002023-04-288365Actual
1636043.312023-06-2983611Actual
30981148.632024-08-2883111Actual
423140.002022-04-288365Actual
16688124.002023-07-298364Actual
3865375.002025-03-298356Actual
11111143.512023-01-278328Actual
242430.002022-06-298373Budget
1827867.782023-08-2983111Actual
803232.002022-11-298373Actual
2139456.082023-11-2983311Actual
1901394.002023-09-288366Actual
11639189.002023-02-268365Actual
1392651.002023-04-288356Actual
3446234.802024-11-2883511Actual
14642209.002023-05-298314Actual
18066268.002023-08-298317Actual
2394218.002024-02-268326Actual
34733141.612024-11-2883613Actual
907786.002022-12-278363Actual
35706134.802024-12-2783112Actual
7628200.002022-10-298367Budget
3106396.512024-08-2883411Actual
3127587.222024-08-2883113Actual
1303860.002023-03-298356Budget
12846109.002023-03-298316Actual
36916151.832025-01-2783612Actual
2045448.632023-10-2983611Actual
9726100.002022-12-278366Budget
2337545.442024-01-2783311Actual
7627191.002022-10-298367Actual
39337213.542025-03-2983613Actual
1739280.552023-07-2983611Actual
11969100.002023-02-268366Budget
2234281.612023-12-2783111Actual
12047200.002023-02-268317Budget
17036237.002023-07-298317Actual
28488445.002024-06-288317Actual
3685596.512025-01-2783112Actual
30768358.002024-08-288317Actual
1303777.002023-03-298356Actual
1550200.002022-05-298365Budget
37210471.002025-02-268314Actual
7099200.002022-10-298315Budget
1895555.002023-09-288346Actual
28523247.002024-06-288367Actual
3402694.002024-11-288346Actual
3556187.992024-12-2783311Actual
3558884.802024-12-2783411Actual
3292850.002024-10-288356Actual
27692126.292024-05-2883611Actual
3517780.002024-12-278346Actual
1395988.002023-04-288366Actual
23644182.002024-02-268363Actual
1842148.632023-08-2983611Actual
33853252.002024-11-288315Actual
405960.002022-07-298356Budget
3217304.122022-06-298318Actual
2878396.512024-06-2883411Actual
31928311.002024-09-278367Actual
27048281.002024-05-288315Actual
35328296.002024-12-278367Actual
28609226.842024-06-288328Actual
2890100.002022-06-298346Budget
5896200.002022-09-288364Budget
12297129.872023-02-268368Actual

Generated 2025-05-28 16:58:54.925 UTC