[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-02-278336Budget
1662599.002023-07-308373Actual
13759117.002023-04-298365Actual
9342200.002022-12-288315Budget
32763282.002024-10-298365Actual
2293721.002024-01-288326Actual
1628100.002022-05-308316Budget
29259385.002024-07-298314Actual
38743397.002025-03-308317Actual
182044.002022-05-308356Actual
20192328.362023-10-308318Actual
12705215.002023-03-308315Actual
27896234.592024-05-2983213Actual
7020162.002022-10-308364Actual
32961129.002024-10-298366Actual
16781185.002023-07-308365Actual
3106396.512024-08-2983411Actual
35648115.652024-12-2883611Actual
1111080.002023-01-288328Budget
2893025.232024-06-2983212Actual
2201475.002023-12-288346Actual
10691100.002023-01-288336Budget
1881100.002022-05-308366Budget
1632613.532023-06-3083511Actual
31986478.362024-09-288318Actual
3331272.042024-10-2983411Actual
32670298.002024-10-298364Actual
6634135.932022-09-298328Actual
2133962.462023-11-3083111Actual
14642209.002023-05-308314Actual
1493455.002023-05-308356Actual
4386100.002022-07-308328Budget
3067858.002024-08-298356Actual
795490.002022-11-308363Actual
37001181.962025-01-2883213Actual
2549667.782024-03-2983611Actual
31302155.642024-08-2983213Actual
8281140.002022-11-308365Actual
1461444.002023-05-308373Actual
738280.002022-10-308346Budget
2355212.462024-01-2883612Actual
6117100.002022-09-298316Budget
7707226.842022-10-308318Actual
5090100.002022-08-308336Budget
24639372.002024-03-298313Actual
513765.002022-08-308346Actual
23644182.002024-02-278363Actual
55346.002022-04-298326Actual
24674223.002024-03-298363Actual
8611100.002022-11-308366Budget
571183.002022-09-298363Actual
1186286.002023-02-278346Actual
30300242.002024-08-298363Actual
1842148.632023-08-3083611Actual
26871282.002024-05-298363Actual
33887271.002024-11-298365Actual
18101158.002023-08-308367Actual
5836280.002022-09-298314Budget
35506146.512024-12-2883111Actual
1485436.002023-05-308326Actual
4445157.142022-07-308368Actual
2000943.002023-10-308356Actual
9805223.002022-12-288317Actual
1409100.002022-05-308364Budget
2405467.002024-02-278366Actual
1624511.402023-06-3083211Actual
578840.002022-09-298373Budget
16653246.002023-07-308314Actual
34295219.272024-11-298368Actual
962377.002022-12-288346Actual
29937103.952024-07-2983411Actual
18066268.002023-08-308317Actual
6834103.002022-10-308363Actual
1426313.532023-04-2983211Actual
3742339.002025-02-278326Actual
223217.002022-04-298314Actual
26332231.392024-04-288328Actual
4992116.002022-08-308316Actual
20253222.302023-10-308368Actual
3732167.002022-07-308315Actual
34000144.002024-11-298336Actual
9806200.002022-12-288317Budget
36564217.752025-01-288328Actual
1336780.002023-03-308328Budget
23609331.002024-02-278313Actual
3898473.102025-03-3083211Actual
2057015.652023-10-3083612Actual
32458141.612024-09-2883613Actual
38453253.002025-03-308315Actual
31639266.002024-09-288365Actual
29387231.002024-07-298365Actual
2653411.402024-04-2883511Actual
7489100.002022-10-308366Budget
1942567.782023-09-2983611Actual
12627200.002023-03-308364Budget
25698293.002024-04-288313Actual
3791417.782025-02-2783511Actual
3177881.002024-09-288346Actual
1627236.932023-06-3083311Actual
37090436.002025-02-278313Actual
12706200.002023-03-308315Budget
962280.002022-12-288346Budget
3673883.742025-01-2883411Actual
22760121.002024-01-288364Actual
3265114.722022-06-308328Actual
2615066.002024-04-288366Actual
3405262.002024-11-298356Actual
37593353.002025-02-278317Actual
2144811.402023-11-3083511Actual
1727726.292023-07-3083211Actual
7021200.002022-10-308364Budget
2254817.782023-12-2883612Actual
33172257.152024-10-298368Actual
10378135.002023-01-288364Actual
27549179.492024-05-2983111Actual
34733141.612024-11-2983613Actual
2656852.892024-04-2883611Actual
2237035.872023-12-2883211Actual
2340252.892024-01-2883411Actual
1360291.002023-04-298373Actual
35123.002022-04-298313Actual
8219184.002022-11-308315Actual
3488294.002024-12-288373Actual
31928311.002024-09-288367Actual
14018197.002023-04-298317Actual
1243880.002023-03-308363Budget
3402100.002022-07-308313Budget
15656141.002023-06-308364Actual

Generated 2025-05-29 15:46:11.244 UTC