[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-12-038326Actual
21875125.002024-01-018365Actual
26956372.002024-06-028314Actual
37477102.002025-03-038346Actual
21749196.002024-01-018314Actual
26746227.572024-05-0283213Actual
9341163.002023-01-018315Actual
154118.212023-06-0383112Actual
130030.002022-06-038373Budget
33945133.002024-12-038316Actual
1851216.722023-09-0383612Actual
6508180.002022-10-038367Actual
27139104.002024-06-028316Actual
5508160.182022-09-038328Actual
2019151.002022-06-038367Actual
2650746.502024-05-0283411Actual
2923196.002024-08-028373Actual
23729224.002024-03-028314Actual
39219211.402025-04-0383612Actual
30626120.002024-09-028336Actual
683590.002022-11-038363Budget
5461345.032022-09-038318Actual
37685454.122025-03-038318Actual
2890100.002022-07-048346Budget
19809163.002023-11-038315Actual
7160157.002022-11-038365Actual
1019380.002023-02-018363Budget
1895555.002023-10-038346Actual
795590.002022-12-048363Budget
23764167.002024-03-028364Actual
9262196.002023-01-018364Actual
177398.002022-06-038346Actual
20627372.002023-12-048313Actual
9478100.002023-01-018316Budget
16568211.002023-08-038363Actual
578840.002022-10-038373Budget
29642383.002024-08-028317Actual
29139397.002024-08-028313Actual
3517780.002025-01-018346Actual
1724970.972023-08-0383111Actual
9865139.002023-01-018367Actual
4386100.002022-08-038328Budget
38898237.452025-04-038368Actual
2839869.002024-07-038356Actual
1482792.002023-06-038316Actual
39277122.312025-04-0383113Actual
2530147.002022-07-048364Actual
37125292.002025-03-038363Actual
18781131.002023-10-038315Actual
424200.002022-05-038365Budget
3292850.002024-11-028356Actual
630751.002022-10-038356Actual
27194150.002024-06-028336Actual
24759220.002024-04-028314Actual
1223798.052023-03-038328Actual
35386466.242025-01-018318Actual
5570141.992022-09-038368Actual
1303777.002023-04-038356Actual
38956160.342025-04-0383111Actual
4711240.002022-09-038314Actual
907786.002023-01-018363Actual
13508341.002023-05-038313Actual
27811211.402024-06-0283612Actual
8360100.002022-12-048316Budget
6586266.242022-10-038318Actual
3603369.002025-02-018373Actual
1750816.722023-08-0383612Actual
32728293.002024-11-028315Actual
354340.002022-08-038373Actual
13759117.002023-05-038365Actual
32821144.002024-11-028316Actual
738280.002022-11-038346Budget
1360291.002023-05-038373Actual
27336332.002024-06-028317Actual
1138921.002023-03-038373Actual
6213100.002022-10-038336Budget
11578204.002023-03-038315Actual
602130.002022-05-038336Actual
23970117.002024-03-028336Actual
14053238.002023-05-038367Actual
25698293.002024-05-028313Actual
13240200.002023-04-038367Budget
5243112.002022-09-038366Actual
64984.002022-05-038346Actual
29500153.002024-08-028336Actual
15501408.002023-07-048313Actual
1222102.002022-06-038363Actual
1898141.002023-10-038356Actual
9400185.002023-01-018365Actual
27750136.932024-06-0283112Actual
13366146.542023-04-038328Actual
855172.002022-12-048356Actual
22852131.002024-02-018365Actual
25820270.002024-05-028314Actual
1647610.332023-07-0483612Actual
11171100.002023-02-018368Budget
4260200.002022-08-038367Budget
3868100.002022-08-038316Budget
5381200.002022-09-038367Budget
214690.002022-06-038328Budget
907690.002023-01-018363Budget
282165.002022-05-038364Actual
2045448.632023-11-0383611Actual
2334841.192024-02-0183211Actual
3862777.002025-04-038346Actual
33640344.002024-12-038313Actual
1165142.002022-06-038313Actual
19191190.482023-10-038328Actual
3898473.102025-04-0383211Actual
33052278.002024-11-028367Actual
1186286.002023-03-038346Actual
20987115.002023-12-048336Actual
26990240.002024-06-028364Actual
4121100.002022-08-038366Budget
2299160.002024-02-018346Actual
1735814.592023-08-0383511Actual
12565200.002023-04-038314Budget
24851143.002024-04-028315Actual
16004256.002023-07-048317Actual
755100.002022-05-038366Budget
6445264.002022-10-038317Actual
648100.002022-05-038346Budget
15024295.002023-06-038317Actual
13724203.002023-05-038315Actual
12846109.002023-04-038316Actual

Generated 2025-06-03 00:25:53.361 UTC