[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-2783212Actual
4524100.002022-08-298313Budget
893780.002022-11-298368Budget
102490.002022-04-288328Budget
38360450.002025-03-298314Actual
28106493.002024-06-288314Actual
1544416.722023-05-2983612Actual
36095284.002025-01-278364Actual
25262179.872024-03-288328Actual
17719137.002023-08-298364Actual
3906515.652025-03-2983511Actual
2843200.002022-06-298336Budget
14141137.452023-04-288328Actual
10983178.002023-01-278367Actual
24203310.182024-02-268318Actual
1942567.782023-09-2883611Actual
31986478.362024-09-278318Actual
6695100.002022-09-288368Budget
3512345.002024-12-278326Actual
1992936.002023-10-298326Actual
2662714.592024-04-2783112Actual
1223798.052023-02-268328Actual
2777827.362024-05-2883212Actual
2831834.002024-06-288326Actual
855250.002022-11-298356Budget
2405467.002024-02-268366Actual
10595120.002023-01-278316Actual
28523247.002024-06-288367Actual
3443594.382024-11-2883411Actual
15059227.002023-05-298367Actual
12626182.002023-03-298364Actual
22725211.002024-01-278314Actual
2334841.192024-01-2783211Actual
1535377.362023-05-2983611Actual
1624511.402023-06-2983211Actual
1800983.002023-08-298366Actual
1730435.872023-07-2983311Actual
10457200.002023-01-278315Budget
5837278.002022-09-288314Actual
10458180.002023-01-278315Actual
1078560.002023-01-278356Budget
29763213.212024-07-288328Actual
5648100.002022-09-288313Budget
13630167.002023-04-288314Actual
3685596.512025-01-2783112Actual
1390070.002023-04-288346Actual
17071169.002023-07-298367Actual
9341163.002022-12-278315Actual
222200.002022-04-288314Budget
9478100.002022-12-278316Budget
16688124.002023-07-298364Actual
22223295.032023-12-278318Actual
28233256.002024-06-288365Actual
7100152.002022-10-298315Actual
9866200.002022-12-278367Budget
293750.002022-06-298356Budget
29352293.002024-07-288315Actual
962377.002022-12-278346Actual
2497120.002024-03-288326Actual
2095930.002023-11-298326Actual
23107225.002024-01-278317Actual
1426313.532023-04-2883211Actual
11172149.572023-01-278368Actual
37033157.402025-01-2783613Actual
1847911.402023-08-2983112Actual
3668466.722025-01-2783211Actual
518464.002022-08-298356Actual
33172257.152024-10-288368Actual
728660.002022-10-298326Budget
2611748.002024-04-278356Actual
1960190.002022-05-298317Actual
630860.002022-09-288356Budget
11062295.032023-01-278318Actual
2291089.002024-01-278316Actual
32014257.152024-09-278328Actual
466240.002022-08-298373Budget
12377100.002023-03-298313Budget
205128.212023-10-2983112Actual
3553479.482024-12-2783211Actual
12109138.002023-02-268367Actual
2057015.652023-10-2983612Actual
11250100.002023-02-268313Budget
2947238.002024-07-288326Actual
23142257.002024-01-278367Actual
27081195.002024-05-288365Actual
37593353.002025-02-268317Actual
19717192.002023-10-298314Actual
6586266.242022-09-288318Actual
1725200.002022-05-298336Budget
6116107.002022-09-288316Actual
16653246.002023-07-298314Actual
4338200.002022-07-298318Budget
32458141.612024-09-2783613Actual
2355212.462024-01-2783612Actual
205395.012023-10-2983212Actual
34000144.002024-11-288336Actual
3403132.002022-07-298313Actual
12297129.872023-02-268368Actual
1289442.002023-03-298326Actual
4913165.002022-08-298365Actual
13819108.002023-04-288316Actual
1636043.312023-06-2983611Actual
7707226.842022-10-298318Actual
37451120.002025-02-268336Actual
28844100.762024-06-2883611Actual
1186286.002023-02-268346Actual
8458140.002022-11-298336Actual
27750136.932024-05-2883112Actual
1446613.532023-04-2883612Actual
33110425.332024-10-288318Actual
8141175.002022-11-298364Actual
37001181.962025-01-2783213Actual
5460200.002022-08-298318Budget
28609226.842024-06-288328Actual
504100.002022-04-288316Budget
999290.002022-12-278328Budget
11969100.002023-02-268366Budget
20627372.002023-11-298313Actual
2394218.002024-02-268326Actual
37245317.002025-02-268364Actual
466342.002022-08-298373Actual
167749.002022-05-298326Actual
4710280.002022-08-298314Budget
28643214.722024-06-288368Actual
32398139.852024-09-2783113Actual
22818173.002024-01-278315Actual
37536118.002025-02-268366Actual
21749196.002023-12-278314Actual

Generated 2025-05-28 07:02:51.268 UTC