[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-08-298314Actual
26244248.002024-04-278367Actual
32728293.002024-10-288315Actual
33404101.822024-10-2883112Actual
4199200.002022-07-298317Budget
9341163.002022-12-278315Actual
3512345.002024-12-278326Actual
2837290.002024-06-288346Actual
21126195.002023-11-298317Actual
3582581.962024-12-2783113Actual
1390070.002023-04-288346Actual
8361153.002022-11-298316Actual
3373276.002024-11-288373Actual
2095930.002023-11-298326Actual
2437735.872024-02-2683311Actual
850479.002022-11-298346Actual
16097342.002023-06-298318Actual
3059860.002024-08-288326Actual
13759117.002023-04-288365Actual
2610200.002022-06-298315Actual
29855184.812024-07-2883111Actual
32821144.002024-10-288316Actual
601200.002022-04-288336Budget
4120137.002022-07-298366Actual
9866200.002022-12-278367Budget
2472200.002022-06-298314Budget
29445112.002024-07-288316Actual
32515344.002024-10-288313Actual
20220178.362023-10-298328Actual
8281140.002022-11-298365Actual
855250.002022-11-298356Budget
32248101.822024-09-2783611Actual
11969100.002023-02-268366Budget
35293356.002024-12-278317Actual
3862777.002025-03-298346Actual
32635493.002024-10-288314Actual
31391402.002024-09-278313Actual
2242453.952023-12-2783411Actual
1111080.002023-01-278328Budget
20627372.002023-11-298313Actual
3906515.652025-03-2983511Actual
13819108.002023-04-288316Actual
195106.082023-09-2883212Actual
2579267.002024-04-278373Actual
17530.002022-04-288373Actual
20662221.002023-11-298363Actual
242430.002022-06-298373Budget
1083126.842022-04-288368Actual
38686117.002025-03-298366Actual
2872951.822024-06-2883211Actual
29500153.002024-07-288336Actual
29735479.882024-07-288318Actual
8689180.002022-11-298317Actual
220890.002022-05-298368Budget
2287139.002022-06-298313Actual
32670298.002024-10-288364Actual
748886.002022-10-298366Actual
55240.002022-04-288326Budget
364172.002022-04-288315Actual
27048281.002024-05-288315Actual
13178200.002023-03-298317Budget
7816108.662022-10-298368Actual
2440453.952024-02-2683411Actual
1176650.002023-02-268326Budget
8611100.002022-11-298366Budget
2286100.002022-06-298313Budget
23822179.002024-02-268315Actual
2666115.652024-04-2783612Actual
728763.002022-10-298326Actual
19751116.002023-10-298364Actual
1559360.002023-06-298373Actual
38240375.002025-03-298313Actual
24674223.002024-03-288363Actual
3603369.002025-01-278373Actual
27429429.882024-05-288318Actual
9575138.002022-12-278336Actual
37338248.002025-02-268365Actual
6508180.002022-09-288367Actual
30768358.002024-08-288317Actual
35096102.002024-12-278316Actual
9479140.002022-12-278316Actual
11062295.032023-01-278318Actual
279529.002022-06-298326Actual
31894371.002024-09-278317Actual
3292850.002024-10-288356Actual
4259167.002022-07-298367Actual
742950.002022-10-298356Budget
33052278.002024-10-288367Actual
10691100.002023-01-278336Budget
29763213.212024-07-288328Actual
326490.002022-06-298328Budget
35151132.002024-12-278336Actual
1847911.402023-08-2983112Actual
20134160.002023-10-298367Actual
1395988.002023-04-288366Actual
20747241.002023-11-298314Actual
32340168.852024-09-2783612Actual
28233256.002024-06-288365Actual
3213482.682024-09-2783211Actual
35414217.752024-12-278328Actual
15501408.002023-06-298313Actual
33887271.002024-11-288365Actual
26425101.822024-04-2783111Actual
64984.002022-04-288346Actual
10516100.002023-01-278365Budget
405960.002022-07-298356Budget
2891101.002022-06-298346Actual
37947123.102025-02-2683611Actual
30091173.102024-07-2883612Actual
518464.002022-08-298356Actual
12110200.002023-02-268367Budget
20253222.302023-10-298368Actual
8690200.002022-11-298317Budget
9203253.002022-12-278314Actual
4200158.002022-07-298317Actual
10378135.002023-01-278364Actual
22223295.032023-12-278318Actual
976200.002022-04-288318Budget
6586266.242022-09-288318Actual
31155128.422024-08-2883112Actual
23200285.932024-01-278318Actual
19191190.482023-09-288328Actual
3071190.002024-08-288366Actual
12705215.002023-03-298315Actual
7239100.002022-10-298316Budget
1423567.782023-04-2883111Actual
24759220.002024-03-288314Actual
1289442.002023-03-298326Actual

Generated 2025-05-28 20:17:39.176 UTC