[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-09-258373Actual
2148251.822023-11-2683611Actual
3833264.002025-03-268373Actual
33551148.622024-10-2583213Actual
37887120.972025-02-2383411Actual
34000144.002024-11-258336Actual
16653246.002023-07-268314Actual
2337545.442024-01-2483311Actual
122390.002022-05-268363Budget
1750816.722023-07-2683612Actual
1485436.002023-05-268326Actual
4851200.002022-08-268315Budget
2666115.652024-04-2483612Actual
35885162.662024-12-2483613Actual
11863100.002023-02-238346Budget
2843200.002022-06-268336Budget
38395235.002025-03-268364Actual
3865375.002025-03-268356Actual
1196893.002023-02-238366Actual
3688324.162025-01-2483212Actual
3402100.002022-07-268313Budget
38240375.002025-03-268313Actual
14734194.002023-05-268315Actual
972788.002022-12-248366Actual
2334841.192024-01-2483211Actual
3800586.932025-02-2383112Actual
9866200.002022-12-248367Budget
27194150.002024-05-258336Actual
1632613.532023-06-2683511Actual
1488238.002022-05-268315Actual
2352010.332024-01-2483112Actual
3652157.002022-07-268364Actual
893780.002022-11-268368Budget
4852209.002022-08-268315Actual
9575138.002022-12-248336Actual
458474.002022-08-268363Actual
3106396.512024-08-2583411Actual
2549667.782024-03-2583611Actual
31036117.782024-08-2583311Actual
4524100.002022-08-268313Budget
32607118.002024-10-258373Actual
3213482.682024-09-2483211Actual
21126195.002023-11-268317Actual
2746100.002022-06-268316Budget
6213100.002022-09-258336Budget
27081195.002024-05-258365Actual
31639266.002024-09-248365Actual
12110200.002023-02-238367Budget
20627372.002023-11-268313Actual
3373276.002024-11-258373Actual
19105259.002023-09-258367Actual
13543250.002023-04-258363Actual
1408154.002022-05-268364Actual
13759117.002023-04-258365Actual
255816.082024-03-2583212Actual
3685596.512025-01-2483112Actual
164189.272023-06-2683112Actual
2136734.802023-11-2683211Actual
8282200.002022-11-268365Budget
6834103.002022-10-268363Actual
1083126.842022-04-258368Actual
33172257.152024-10-258368Actual
518464.002022-08-268356Actual
2437735.872024-02-2383311Actual
35976233.002025-01-248363Actual
2039349.702023-10-2683411Actual
20782145.002023-11-268364Actual
616550.002022-09-258326Budget
24203310.182024-02-238318Actual
2668200.002022-06-268365Budget
3590280.002022-07-268314Budget
835200.002022-04-258317Budget
1544416.722023-05-2683612Actual
18220210.182023-08-268368Actual
29049232.842024-06-2583213Actual
29082155.642024-06-2583613Actual
36598219.272025-01-248368Actual
9016100.002022-12-248313Budget
12376124.002023-03-268313Actual
234790.002022-06-268363Budget
1789732.002023-08-268326Actual
1243880.002023-03-268363Budget
1349217.002022-05-268314Actual
22223295.032023-12-248318Actual
21630312.002023-12-248313Actual
17925125.002023-08-268336Actual
1797736.002023-08-268356Actual
2996130.002022-06-268366Actual
25698293.002024-04-248313Actual
3627336.002025-01-248326Actual
17430.002022-04-258373Budget
9805223.002022-12-248317Actual
1636043.312023-06-2683611Actual
31511423.002024-09-248314Actual
952751.002022-12-248326Actual
781580.002022-10-268368Budget
33583238.102024-10-2583613Actual
630751.002022-09-258356Actual
2106996.002023-11-268366Actual
39277122.312025-03-2683113Actual
3517780.002024-12-248346Actual
11640100.002023-02-238365Budget
39219211.402025-03-2683612Actual
3671189.062025-01-2483311Actual
6038200.002022-09-258365Budget
405960.002022-07-268356Budget
11111143.512023-01-248328Actual
27139104.002024-05-258316Actual
13098100.002023-03-268366Budget
30626120.002024-08-258336Actual
8610112.002022-11-268366Actual
32728293.002024-10-258315Actual
2269787.002024-01-248373Actual
3653200.002022-07-268364Budget
11498169.002023-02-238364Actual
2473285.002022-06-268314Actual
33404101.822024-10-2583112Actual
2875687.992024-06-2583311Actual
38743397.002025-03-268317Actual
12188245.032023-02-238318Actual
1933822.042023-09-2583311Actual
24674223.002024-03-258363Actual
1724970.972023-07-2683111Actual
28198264.002024-06-258315Actual

Generated 2025-05-25 03:43:03.138 UTC