[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002022-12-278315Actual
34176222.002024-11-288367Actual
3966136.002022-07-298336Actual
19751116.002023-10-298364Actual
25855187.002024-04-278364Actual
8938105.632022-11-298368Actual
16039230.002023-06-298367Actual
13543250.002023-04-288363Actual
6507200.002022-09-288367Budget
122390.002022-05-298363Budget
35096102.002024-12-278316Actual
10378135.002023-01-278364Actual
14175167.752023-04-288368Actual
962377.002022-12-278346Actual
2611748.002024-04-278356Actual
2656852.892024-04-2783611Actual
38183266.172025-02-2683613Actual
12110200.002023-02-268367Budget
9478100.002022-12-278316Budget
8080200.002022-11-298314Budget
2299160.002024-01-278346Actual
2757760.332024-05-2883211Actual
6261114.002022-09-288346Actual
3869129.002022-07-298316Actual
1409100.002022-05-298364Budget
18604202.002023-09-288363Actual
4992116.002022-08-298316Actual
15117384.422023-05-298318Actual
31155128.422024-08-2883112Actual
205395.012023-10-2983212Actual
2843200.002022-06-298336Budget
15536197.002023-06-298363Actual
20192328.362023-10-298318Actual
1559360.002023-06-298373Actual
17530.002022-04-288373Actual
571183.002022-09-288363Actual
27896234.592024-05-2883213Actual
32188108.212024-09-2783411Actual
23729224.002024-02-268314Actual
2765844.382024-05-2883511Actual
1959200.002022-05-298317Budget
36564217.752025-01-278328Actual
2615066.002024-04-278366Actual
35328296.002024-12-278367Actual
8752169.002022-11-298367Actual
5243112.002022-08-298366Actual
181950.002022-05-298356Budget
13099101.002023-03-298366Actual
6635100.002022-09-288328Budget
35976233.002025-01-278363Actual
19717192.002023-10-298314Actual
55240.002022-04-288326Budget
18929105.002023-09-288336Actual
27692126.292024-05-2883611Actual
35386466.242024-12-278318Actual
28523247.002024-06-288367Actual
164455.012023-06-2983212Actual
10594100.002023-01-278316Budget
19070265.002023-09-288317Actual
11577200.002023-02-268315Budget
5242100.002022-08-298366Budget
2234281.612023-12-2783111Actual
24999121.002024-03-288336Actual
2099260.182022-05-298318Actual
39304231.082025-03-2983213Actual
3065271.002024-08-288346Actual
3405262.002024-11-288356Actual
5381200.002022-08-298367Budget
424200.002022-04-288365Budget
15621183.002023-06-298314Actual
1426313.532023-04-2883211Actual
504100.002022-04-288316Budget
2057015.652023-10-2983612Actual
2342914.592024-01-2783511Actual
29387231.002024-07-288365Actual
691330.002022-10-298373Budget
30091173.102024-07-2883612Actual
2747110.002022-06-298316Actual
1827867.782023-08-2983111Actual
9806200.002022-12-278317Budget
38453253.002025-03-298315Actual
1487200.002022-05-298315Budget
7238136.002022-10-298316Actual
2405467.002024-02-268366Actual
332490.002022-06-298368Budget
34554110.342024-11-2883112Actual
69550.002022-04-288356Budget
840860.002022-11-298326Budget
9479140.002022-12-278316Actual
25176221.002024-03-288367Actual
1523780.552023-05-2983111Actual
130030.002022-05-298373Budget
30420310.002024-08-288364Actual
9576100.002022-12-278336Budget
2157314.592023-11-2983612Actual
35293356.002024-12-278317Actual
12943128.002023-03-298336Actual
1164100.002022-05-298313Budget
4445157.142022-07-298368Actual
33524134.592024-10-2883113Actual
3789206.002022-07-298365Actual
1901394.002023-09-288366Actual
458580.002022-08-298363Budget
17870113.002023-08-298316Actual
6260100.002022-09-288346Budget
10319200.002023-01-278314Budget
2045448.632023-10-2983611Actual
32550209.002024-10-288363Actual
26365222.302024-04-278368Actual
999290.002022-12-278328Budget
1842148.632023-08-2983611Actual
2650746.502024-04-2783411Actual
154118.212023-05-2983112Actual
1138921.002023-02-268373Actual
36656202.892025-01-2783111Actual
1624511.402023-06-2983211Actual
36536551.092025-01-278318Actual
15145143.512023-05-298328Actual
5090100.002022-08-298336Budget
354240.002022-07-298373Budget
39277122.312025-03-2983113Actual
966942.002022-12-278356Actual
13664153.002023-04-288364Actual
37947123.102025-02-2683611Actual
967050.002022-12-278356Budget
4773200.002022-08-298364Budget
2095930.002023-11-298326Actual
2245784.802023-12-2783611Actual

Generated 2025-05-28 04:37:53.998 UTC