[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-12-018314Actual
28609226.842024-06-308328Actual
2405467.002024-02-288366Actual
1895555.002023-09-308346Actual
2777827.362024-05-3083212Actual
2332063.532024-01-2983111Actual
8752169.002022-12-018367Actual
6696149.572022-09-308368Actual
13428191.992023-03-318368Actual
1131089.002023-02-288363Actual
38956160.342025-03-3183111Actual
15807100.002023-07-018316Actual
26425101.822024-04-2983111Actual
25855187.002024-04-298364Actual
1289442.002023-03-318326Actual
13366146.542023-03-318328Actual
6695100.002022-09-308368Budget
1531950.762023-05-3183411Actual
10318217.002023-01-298314Actual
36536551.092025-01-298318Actual
33795242.002024-11-308364Actual
2286100.002022-07-018313Budget
1772100.002022-05-318346Budget
1496779.002023-05-318366Actual
34825224.002024-12-298363Actual
1621781.612023-07-0183111Actual
803330.002022-12-018373Budget
424200.002022-04-308365Budget
11578204.002023-02-288315Actual
29735479.882024-07-308318Actual
2615066.002024-04-298366Actual
18569419.002023-09-308313Actual
6775155.002022-10-318313Actual
601200.002022-04-308336Budget
29937103.952024-07-3083411Actual
1078560.002023-01-298356Budget
10457200.002023-01-298315Budget
2340252.892024-01-2983411Actual
2747110.002022-07-018316Actual
4852209.002022-08-318315Actual
2172143.002023-12-298373Actual
3405262.002024-11-308356Actual
9575138.002022-12-298336Actual
915424.002022-12-298373Actual
7568200.002022-10-318317Budget
18929105.002023-09-308336Actual
39337213.542025-03-3183613Actual
19809163.002023-10-318315Actual
26990240.002024-05-308364Actual
3292850.002024-10-308356Actual
2473285.002022-07-018314Actual
20987115.002023-12-018336Actual
6774100.002022-10-318313Budget
11062295.032023-01-298318Actual
1019289.002023-01-298363Actual
23262155.632024-01-298368Actual
1959200.002022-05-318317Budget
2727997.002024-05-308366Actual
578942.002022-09-308373Actual
27081195.002024-05-308365Actual
999290.002022-12-298328Budget
32306124.172024-09-2983112Actual
5570141.992022-08-318368Actual
26332231.392024-04-298328Actual
9017127.002022-12-298313Actual
12297129.872023-02-288368Actual
2757760.332024-05-3083211Actual
29585102.002024-07-308366Actual
27429429.882024-05-308318Actual
25915234.002024-04-298315Actual
748886.002022-10-318366Actual
1881100.002022-05-318366Budget
27491211.692024-05-308368Actual
15145143.512023-05-318328Actual
36797100.762025-01-2983611Actual
1692072.002023-07-318346Actual
255548.212024-03-3083112Actual
13630167.002023-04-308314Actual
4992116.002022-08-318316Actual
2305095.002024-01-298366Actual
4445157.142022-07-318368Actual
22852131.002024-01-298365Actual
17600237.002023-08-318363Actual
205395.012023-10-3183212Actual
2458212.462024-02-2883612Actual
2346266.722024-01-2983611Actual
2746100.002022-07-018316Budget
2878396.512024-06-3083411Actual
37860116.722025-02-2883311Actual
27896234.592024-05-3083213Actual
38836470.792025-03-318318Actual
12768100.002023-03-318365Budget
1461444.002023-05-318373Actual
1901394.002023-09-308366Actual
3106396.512024-08-3083411Actual
23142257.002024-01-298367Actual
1529233.742023-05-3183311Actual
2004278.002023-10-318366Actual
2843200.002022-07-018336Budget
23915113.002024-02-288316Actual
23729224.002024-02-288314Actual
26304542.002024-04-298318Actual
895143.002022-04-308367Actual
31036117.782024-08-3083311Actual
1387484.002023-04-308336Actual
32425224.062024-09-2983213Actual
181950.002022-05-318356Budget
1348200.002022-05-318314Budget
1176768.002023-02-288326Actual
31217188.002024-08-3083612Actual
22725211.002024-01-298314Actual
177398.002022-05-318346Actual
30923313.212024-08-308368Actual
1165142.002022-05-318313Actual
13178200.002023-03-318317Budget
24674223.002024-03-308363Actual
4338200.002022-07-318318Budget
32763282.002024-10-308365Actual
36598219.272025-01-298368Actual
39038127.362025-03-3183411Actual
3791417.782025-02-2883511Actual
37090436.002025-02-288313Actual
8360100.002022-12-018316Budget
2133962.462023-12-0183111Actual
1490864.002023-05-318346Actual
2370142.002024-02-288373Actual
33887271.002024-11-308365Actual
630860.002022-09-308356Budget

Generated 2025-05-30 04:23:43.783 UTC