[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-04-288316Actual
29937103.952024-07-2883411Actual
2101379.002023-11-298346Actual
636779.002022-09-288366Actual
38864179.872025-03-298328Actual
2346266.722024-01-2783611Actual
2019151.002022-05-298367Actual
35648115.652024-12-2783611Actual
69550.002022-04-288356Budget
30091173.102024-07-2883612Actual
518464.002022-08-298356Actual
2099260.182022-05-298318Actual
2154010.332023-11-2983112Actual
12944100.002023-03-298336Budget
18066268.002023-08-298317Actual
28964153.952024-06-2883612Actual
8830200.002022-11-298318Budget
24759220.002024-03-288314Actual
24674223.002024-03-288363Actual
12297129.872023-02-268368Actual
4121100.002022-07-298366Budget
28346163.002024-06-288336Actual
38778255.002025-03-298367Actual
18569419.002023-09-288313Actual
21281169.272023-11-298368Actual
15117384.422023-05-298318Actual
20220178.362023-10-298328Actual
34674157.402024-11-2883113Actual
1392651.002023-04-288356Actual
458474.002022-08-298363Actual
18101158.002023-08-298367Actual
27220106.002024-05-288346Actual
55346.002022-04-288326Actual
17036237.002023-07-298317Actual
2144811.402023-11-2983511Actual
1960190.002022-05-298317Actual
458580.002022-08-298363Budget
1111080.002023-01-278328Budget
29022122.312024-06-2883113Actual
1898141.002023-09-288356Actual
102490.002022-04-288328Budget
2530147.002022-06-298364Actual
999290.002022-12-278328Budget
3742339.002025-02-268326Actual
15656141.002023-06-298364Actual
466240.002022-08-298373Budget
1629948.632023-06-2983411Actual
6635100.002022-09-288328Budget
6366100.002022-09-288366Budget
9726100.002022-12-278366Budget
28140242.002024-06-288364Actual
12943128.002023-03-298336Actual
37090436.002025-02-268313Actual
205395.012023-10-2983212Actual
952660.002022-12-278326Budget
6775155.002022-10-298313Actual
30420310.002024-08-288364Actual
28643214.722024-06-288368Actual
27896234.592024-05-2883213Actual
9590.002022-04-288363Budget
19751116.002023-10-298364Actual
2875687.992024-06-2883311Actual
12767126.002023-03-298365Actual
1289442.002023-03-298326Actual
34234466.242024-11-288318Actual
3627336.002025-01-278326Actual
26365222.302024-04-278368Actual
17530.002022-04-288373Actual
37210471.002025-02-268314Actual
1529233.742023-05-2983311Actual
10319200.002023-01-278314Budget
14734194.002023-05-298315Actual
17870113.002023-08-298316Actual
1384628.002023-04-288326Actual
28609226.842024-06-288328Actual
2473142.002024-03-288373Actual
32961129.002024-10-288366Actual
21841194.002023-12-278315Actual
8081256.002022-11-298314Actual
28021254.002024-06-288363Actual
836178.002022-04-288317Actual
9945361.692022-12-278318Actual
835200.002022-04-288317Budget
1176768.002023-02-268326Actual
22165225.002023-12-278367Actual
2039349.702023-10-2983411Actual
37001181.962025-01-2783213Actual
907786.002022-12-278363Actual
3685596.512025-01-2783112Actual
3668466.722025-01-2783211Actual
2093281.002023-11-298316Actual
27631100.762024-05-2883411Actual
742950.002022-10-298356Budget
28488445.002024-06-288317Actual
30385393.002024-08-288314Actual
34733141.612024-11-2883613Actual
37536118.002025-02-268366Actual
9263200.002022-12-278364Budget
34825224.002024-12-278363Actual
3731200.002022-07-298315Budget
1531950.762023-05-2983411Actual
1998369.002023-10-298346Actual
10924200.002023-01-278317Budget
850479.002022-11-298346Actual
9341163.002022-12-278315Actual
3558884.802024-12-2783411Actual
1838711.402023-08-2983511Actual
1131089.002023-02-268363Actual
27048281.002024-05-288315Actual
12627200.002023-03-298364Budget
15179166.242023-05-298368Actual
3671189.062025-01-2783311Actual
38743397.002025-03-298317Actual
35852167.922024-12-2783213Actual
1881100.002022-05-298366Budget
1243880.002023-03-298363Budget
13759117.002023-04-288365Actual
2611748.002024-04-278356Actual
2872951.822024-06-2883211Actual
9944200.002022-12-278318Budget
3397240.002024-11-288326Actual
37805136.932025-02-2683111Actual
2757760.332024-05-2883211Actual
18604202.002023-09-288363Actual
17157126.842023-07-298328Actual
22130222.002023-12-278317Actual
32425224.062024-09-2783213Actual
5381200.002022-08-298367Budget

Generated 2025-05-28 23:00:23.648 UTC