[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-12-0583113Actual
6695100.002022-10-058368Budget
754107.002022-05-058366Actual
1895555.002023-10-058346Actual
4013101.002022-08-058346Actual
27750136.932024-06-0483112Actual
33018402.002024-11-048317Actual
23262155.632024-02-038368Actual
8830200.002022-12-068318Budget
38152141.612025-03-0583213Actual
36598219.272025-02-038368Actual
24851143.002024-04-048315Actual
24111251.002024-03-048317Actual
2786978.452024-06-0483113Actual
23857163.002024-03-048365Actual
21247195.022023-12-068328Actual
2727997.002024-06-048366Actual
3177881.002024-10-048346Actual
11171100.002023-02-038368Budget
18689220.002023-10-058314Actual
2890100.002022-07-068346Budget
25855187.002024-05-048364Actual
2405467.002024-03-048366Actual
23644182.002024-03-048363Actual
1019380.002023-02-038363Budget
2473285.002022-07-068314Actual
30091173.102024-08-0483612Actual
8220200.002022-12-068315Budget
4914200.002022-09-058365Budget
2020100.002022-06-058367Budget
167640.002022-06-058326Budget
16159234.422023-07-068368Actual
34554110.342024-12-0583112Actual
2923196.002024-08-048373Actual
17719137.002023-09-058364Actual
220890.002022-06-058368Budget
20220178.362023-11-058328Actual
4259167.002022-08-058367Actual
33795242.002024-12-058364Actual
840860.002022-12-068326Budget
21126195.002023-12-068317Actual
1847911.402023-09-0583112Actual
245239.272024-03-0483112Actual
31894371.002024-10-048317Actual
6635100.002022-10-058328Budget
6774100.002022-11-058313Budget
12298100.002023-03-058368Budget
27048281.002024-06-048315Actual
2437735.872024-03-0483311Actual
12768100.002023-04-058365Budget
742950.002022-11-058356Budget
30029118.852024-08-0483112Actual
242535.002022-07-068373Actual
34790375.002025-01-038313Actual
11250100.002023-03-058313Budget
1083126.842022-05-058368Actual
12847100.002023-04-058316Budget
21630312.002024-01-038313Actual
11969100.002023-03-058366Budget
36246150.002025-02-038316Actual
1890139.002023-10-058326Actual
164455.012023-07-0683212Actual
2201475.002024-01-038346Actual
27631100.762024-06-0483411Actual
7239100.002022-11-058316Budget
855250.002022-12-068356Budget
293750.002022-07-068356Budget
6960220.002022-11-058314Actual
245502.892024-03-0483212Actual
8361153.002022-12-068316Actual
37477102.002025-03-058346Actual
1191060.002023-03-058356Budget
3328576.292024-11-0483311Actual
18101158.002023-09-058367Actual
1662599.002023-08-058373Actual
2844150.002022-07-068336Actual
2057015.652023-11-0583612Actual
34945290.002025-01-038364Actual
423140.002022-05-058365Actual
2538213.532024-04-0483211Actual
2746100.002022-07-068316Budget
907786.002023-01-038363Actual
19957111.002023-11-058336Actual
2668200.002022-07-068365Budget
3668466.722025-02-0383211Actual
1765741.002023-09-058373Actual
30889207.152024-09-048328Actual
14018197.002023-05-058317Actual
37685454.122025-03-058318Actual
1621781.612023-07-0683111Actual
1164100.002022-06-058313Budget
18816185.002023-10-058365Actual
952660.002023-01-038326Budget
6261114.002022-10-058346Actual
28431111.002024-07-058366Actual
35151132.002025-01-038336Actual
16839111.002023-08-058316Actual
9263200.002023-01-038364Budget
28701185.872024-07-0583111Actual
10692141.002023-02-038336Actual
34701171.432024-12-0583213Actual
32425224.062024-10-0483213Actual
855172.002022-12-068356Actual
35942308.002025-02-038313Actual
2666115.652024-05-0483612Actual
16746185.002023-08-058315Actual
1725200.002022-06-058336Budget
28523247.002024-07-058367Actual
24999121.002024-04-048336Actual
504050.002022-09-058326Budget
6507200.002022-10-058367Budget
3573456.082025-01-0383212Actual
3373276.002024-12-058373Actual
19163437.452023-10-058318Actual
1531950.762023-06-0583411Actual
3216200.002022-07-068318Budget
37536118.002025-03-058366Actual
1636043.312023-07-0683611Actual
34733141.612024-12-0583613Actual
2549667.782024-04-0483611Actual
2662714.592024-05-0483112Actual
2440453.952024-03-0483411Actual
31097126.292024-09-0483611Actual
4120137.002022-08-058366Actual
1078668.002023-02-038356Actual
2610200.002022-07-068315Actual
1392651.002023-05-058356Actual
29797261.692024-08-048368Actual

Generated 2025-06-05 02:28:43.040 UTC