[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-288318Actual
31391402.002024-09-278313Actual
1349217.002022-05-298314Actual
4992116.002022-08-298316Actual
20627372.002023-11-298313Actual
2031186.932023-10-2983111Actual
34616197.572024-11-2883612Actual
2786978.452024-05-2883113Actual
7336138.002022-10-298336Actual
31155128.422024-08-2883112Actual
1851216.722023-08-2983612Actual
39099147.572025-03-2983611Actual
5321200.002022-08-298317Budget
6774100.002022-10-298313Budget
17565397.002023-08-298313Actual
29387231.002024-07-288365Actual
30420310.002024-08-288364Actual
966942.002022-12-278356Actual
22818173.002024-01-278315Actual
14175167.752023-04-288368Actual
3590280.002022-07-298314Budget
39304231.082025-03-2983213Actual
242430.002022-06-298373Budget
33110425.332024-10-288318Actual
2996130.002022-06-298366Actual
1289442.002023-03-298326Actual
11578204.002023-02-268315Actual
19070265.002023-09-288317Actual
6834103.002022-10-298363Actual
14734194.002023-05-298315Actual
1138921.002023-02-268373Actual
2893025.232024-06-2883212Actual
5509100.002022-08-298328Budget
14676114.002023-05-298364Actual
1959200.002022-05-298317Budget
31511423.002024-09-278314Actual
18689220.002023-09-288314Actual
19844135.002023-10-298365Actual
37090436.002025-02-268313Actual
616550.002022-09-288326Budget
7020162.002022-10-298364Actual
952751.002022-12-278326Actual
33795242.002024-11-288364Actual
3803323.102025-02-2683212Actual
2234281.612023-12-2783111Actual
17036237.002023-07-298317Actual
36301144.002025-01-278336Actual
2662714.592024-04-2783112Actual
3512345.002024-12-278326Actual
12376124.002023-03-298313Actual
887890.002022-11-298328Budget
2207158.662022-05-298368Actual
7894100.002022-11-298313Budget
38546106.002025-03-298316Actual
896100.002022-04-288367Budget
21988122.002023-12-278336Actual
2440453.952024-02-2683411Actual
37338248.002025-02-268365Actual
13630167.002023-04-288314Actual
16097342.002023-06-298318Actual
38125113.532025-02-2683113Actual
10515146.002023-01-278365Actual
6445264.002022-09-288317Actual
35123.002022-04-288313Actual
354240.002022-07-298373Budget
9866200.002022-12-278367Budget
2020100.002022-05-298367Budget
616453.002022-09-288326Actual
11251158.002023-02-268313Actual
1594778.002023-06-298366Actual
18816185.002023-09-288365Actual
32048254.122024-09-278368Actual
2839869.002024-06-288356Actual
22165225.002023-12-278367Actual
3865375.002025-03-298356Actual
11250100.002023-02-268313Budget
38743397.002025-03-298317Actual
39157128.422025-03-2983112Actual
2334841.192024-01-2783211Actual
69550.002022-04-288356Budget
94102.002022-04-288363Actual
1954111.402023-09-2883612Actual
24793104.002024-03-288364Actual
2346266.722024-01-2783611Actual
346580.002022-07-298363Budget
21281169.272023-11-298368Actual
15656141.002023-06-298364Actual
26304542.002024-04-278318Actual
1939228.422023-09-2883511Actual
1493455.002023-05-298356Actual
20099258.002023-10-298317Actual
3742339.002025-02-268326Actual
11063200.002023-01-278318Budget
7021200.002022-10-298364Budget
182044.002022-05-298356Actual
10845100.002023-01-278366Budget
2286100.002022-06-298313Budget
4913165.002022-08-298365Actual
24639372.002024-03-288313Actual
9203253.002022-12-278314Actual
840955.002022-11-298326Actual
13177174.002023-03-298317Actual
504100.002022-04-288316Budget
17600237.002023-08-298363Actual
2291089.002024-01-278316Actual
1019289.002023-01-278363Actual
9576100.002022-12-278336Budget
27750136.932024-05-2883112Actual
12297129.872023-02-268368Actual
2747110.002022-06-298316Actual
2033925.232023-10-2983211Actual
17719137.002023-08-298364Actual
30889207.152024-08-288328Actual
2535486.932024-03-2883111Actual
31217188.002024-08-2883612Actual
10594100.002023-01-278316Budget
3632790.002025-01-278346Actual
8080200.002022-11-298314Budget
35767225.232024-12-2783612Actual
39219211.402025-03-2983612Actual
2923196.002024-07-288373Actual
29677273.002024-07-288367Actual
4338200.002022-07-298318Budget
38956160.342025-03-2983111Actual
332490.002022-06-298368Budget

Generated 2025-05-28 04:28:03.488 UTC