[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-04-288366Actual
630751.002022-09-288356Actual
1078668.002023-01-278356Actual
2611748.002024-04-278356Actual
10845100.002023-01-278366Budget
164189.272023-06-2983112Actual
34353215.662024-11-2883111Actual
6366100.002022-09-288366Budget
3783332.672025-02-2683211Actual
1027036.002023-01-278373Actual
11499200.002023-02-268364Budget
255816.082024-03-2883212Actual
26332231.392024-04-278328Actual
37396116.002025-02-268316Actual
27081195.002024-05-288365Actual
3438141.192024-11-2883211Actual
3172439.002024-09-278326Actual
10515146.002023-01-278365Actual
16004256.002023-06-298317Actual
154118.212023-05-2983112Actual
38601155.002025-03-298336Actual
1827867.782023-08-2983111Actual
2875687.992024-06-2883311Actual
13177174.002023-03-298317Actual
1387484.002023-04-288336Actual
1496779.002023-05-298366Actual
31986478.362024-09-278318Actual
2332063.532024-01-2783111Actual
13239177.002023-03-298367Actual
1431735.872023-04-2883411Actual
1990295.002023-10-298316Actual
7099200.002022-10-298315Budget
2207389.002023-12-278366Actual
915530.002022-12-278373Budget
4772178.002022-08-298364Actual
1998369.002023-10-298346Actual
346580.002022-07-298363Budget
2472200.002022-06-298314Budget
1349217.002022-05-298314Actual
1627236.932023-06-2983311Actual
2609156.002024-04-278346Actual
6586266.242022-09-288318Actual
27631100.762024-05-2883411Actual
21988122.002023-12-278336Actual
1797736.002023-08-298356Actual
17600237.002023-08-298363Actual
4386100.002022-07-298328Budget
3676543.312025-01-2783511Actual
5896200.002022-09-288364Budget
22284158.662023-12-278368Actual
23107225.002024-01-278317Actual
2337545.442024-01-2783311Actual
10844115.002023-01-278366Actual
23915113.002024-02-268316Actual
6834103.002022-10-298363Actual
8282200.002022-11-298365Budget
2997100.002022-06-298366Budget
11063200.002023-01-278318Budget
3118344.382024-08-2883212Actual
36188207.002025-01-278365Actual
20192328.362023-10-298318Actual
31391402.002024-09-278313Actual
8879135.932022-11-298328Actual
1772100.002022-05-298346Budget
27491211.692024-05-288368Actual
2872951.822024-06-2883211Actual
32340168.852024-09-2783612Actual
3446234.802024-11-2883511Actual
27692126.292024-05-2883611Actual
29735479.882024-07-288318Actual
855172.002022-11-298356Actual
19225157.142023-09-288368Actual
2432260.332024-02-2683111Actual
1739280.552023-07-2983611Actual
34945290.002024-12-278364Actual
36061480.002025-01-278314Actual
17685175.002023-08-298314Actual
18689220.002023-09-288314Actual
6117100.002022-09-288316Budget
4446100.002022-07-298368Budget
3148387.002024-09-278373Actual
24851143.002024-03-288315Actual
1395988.002023-04-288366Actual
5381200.002022-08-298367Budget
28291135.002024-06-288316Actual
2538213.532024-03-2883211Actual
1936540.122023-09-2883411Actual
13630167.002023-04-288314Actual
10594100.002023-01-278316Budget
2831834.002024-06-288326Actual
7755116.232022-10-298328Actual
1336780.002023-03-298328Budget
205128.212023-10-2983112Actual
6775155.002022-10-298313Actual
3059860.002024-08-288326Actual
3035794.002024-08-288373Actual
2724650.002024-05-288356Actual
616453.002022-09-288326Actual
36443414.002025-01-278317Actual
34910451.002024-12-278314Actual
1461444.002023-05-298373Actual
2239746.502023-12-2783311Actual
24264234.422024-02-268368Actual
31837102.002024-09-278366Actual
39157128.422025-03-2983112Actual
11251158.002023-02-268313Actual
33887271.002024-11-288365Actual
1733156.082023-07-2983411Actual
2036622.042023-10-2983311Actual
2535486.932024-03-2883111Actual
16746185.002023-07-298315Actual
37477102.002025-02-268346Actual
9805223.002022-12-278317Actual
4851200.002022-08-298315Budget
2402264.002024-02-268356Actual
738393.002022-10-298346Actual
30208155.642024-07-2883613Actual
14113338.972023-04-288318Actual
20662221.002023-11-298363Actual
31334159.152024-08-2883613Actual
12188245.032023-02-268318Actual
2042028.422023-10-2983511Actual
896100.002022-04-288367Budget
19809163.002023-10-298315Actual
4992116.002022-08-298316Actual
16653246.002023-07-298314Actual
242430.002022-06-298373Budget
2437735.872024-02-2683311Actual

Generated 2025-05-29 02:08:41.101 UTC