[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-1083612Actual
2045448.632023-10-1183611Actual
2039349.702023-10-1183411Actual
32458141.612024-09-0983613Actual
3685596.512025-01-0983112Actual
21247195.022023-11-118328Actual
3216192.252024-09-0983311Actual
2019151.002022-05-118367Actual
1621781.612023-06-1183111Actual
19225157.142023-09-108368Actual
26990240.002024-05-108364Actual
22605351.002024-01-098313Actual
4992116.002022-08-118316Actual
34945290.002024-12-098364Actual
39099147.572025-03-1183611Actual
2432260.332024-02-0883111Actual
4012100.002022-07-118346Budget
3127587.222024-08-1083113Actual
39277122.312025-03-1183113Actual
28106493.002024-06-108314Actual
2287139.002022-06-118313Actual
12298100.002023-02-088368Budget
630751.002022-09-108356Actual
1836037.992023-08-1183411Actual
30513241.002024-08-108365Actual
17191182.902023-07-118368Actual
2497120.002024-03-108326Actual
26425101.822024-04-0983111Actual
167640.002022-05-118326Budget
1933822.042023-09-1083311Actual
850580.002022-11-118346Budget
2543634.802024-03-1083411Actual
38743397.002025-03-118317Actual
21664232.002023-12-098363Actual
9479140.002022-12-098316Actual
3791417.782025-02-0883511Actual
3590280.002022-07-118314Budget
32728293.002024-10-108315Actual
12376124.002023-03-118313Actual
35767225.232024-12-0983612Actual
21281169.272023-11-118368Actual
24759220.002024-03-108314Actual
9575138.002022-12-098336Actual
36916151.832025-01-0983612Actual
25262179.872024-03-108328Actual
504151.002022-08-118326Actual
1795156.002023-08-118346Actual
12109138.002023-02-088367Actual
2193376.002023-12-098316Actual
2561310.332024-03-1083612Actual
2370142.002024-02-088373Actual
17685175.002023-08-118314Actual
2340252.892024-01-0983411Actual
12847100.002023-03-118316Budget
458580.002022-08-118363Budget
10691100.002023-01-098336Budget
2502566.002024-03-108346Actual
3137138.002022-06-118367Actual
30176181.962024-07-1083213Actual
205128.212023-10-1183112Actual
2881022.042024-06-1083511Actual
1632613.532023-06-1183511Actual
32670298.002024-10-108364Actual
6446200.002022-09-108317Budget
1027036.002023-01-098373Actual
1800983.002023-08-118366Actual
10844115.002023-01-098366Actual
962280.002022-12-098346Budget
2346266.722024-01-0983611Actual
19717192.002023-10-118314Actual
1531950.762023-05-1183411Actual
31302155.642024-08-1083213Actual
578942.002022-09-108373Actual
1488238.002022-05-118315Actual
28346163.002024-06-108336Actual
4852209.002022-08-118315Actual
37713304.122025-02-088328Actual
8141175.002022-11-118364Actual
513765.002022-08-118346Actual
36443414.002025-01-098317Actual
31697124.002024-09-098316Actual
279440.002022-06-118326Budget
4259167.002022-07-118367Actual
1487200.002022-05-118315Budget
1019289.002023-01-098363Actual
6961200.002022-10-118314Budget
27631100.762024-05-1083411Actual
30265417.002024-08-108313Actual
6366100.002022-09-108366Budget
26304542.002024-04-098318Actual
346479.002022-07-118363Actual
3603369.002025-01-098373Actual
738280.002022-10-118346Budget
1851216.722023-08-1183612Actual
1426313.532023-04-1083211Actual
1196893.002023-02-088366Actual
29642383.002024-07-108317Actual
10457200.002023-01-098315Budget
13664153.002023-04-108364Actual
2807891.002024-06-108373Actual
332490.002022-06-118368Budget
12297129.872023-02-088368Actual
69550.002022-04-108356Budget
177398.002022-05-118346Actual
2154010.332023-11-1183112Actual
37001181.962025-01-0983213Actual
16894106.002023-07-118336Actual
2093281.002023-11-118316Actual
8140200.002022-11-118364Budget
39219211.402025-03-1183612Actual
1435051.822023-04-1083611Actual
8879135.932022-11-118328Actual
36564217.752025-01-098328Actual
1431735.872023-04-1083411Actual
33640344.002024-11-108313Actual
8831231.392022-11-118318Actual
2399677.002024-02-088346Actual
2299160.002024-01-098346Actual
840860.002022-11-118326Budget
1544416.722023-05-1183612Actual
3071190.002024-08-108366Actual
34701171.432024-11-1083213Actual
29259385.002024-07-108314Actual
19809163.002023-10-118315Actual

Generated 2025-05-10 13:18:48.825 UTC