[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-318315Actual
1583420.002023-07-018326Actual
31752143.002024-09-298336Actual
16125157.142023-07-018328Actual
742950.002022-10-318356Budget
25141306.002024-03-308317Actual
39099147.572025-03-3183611Actual
16097342.002023-07-018318Actual
2136734.802023-12-0183211Actual
33230185.872024-10-3083111Actual
391764.002022-07-318326Actual
458474.002022-08-318363Actual
8831231.392022-12-018318Actual
19225157.142023-09-308368Actual
15179166.242023-05-318368Actual
38067225.232025-02-2883612Actual
3446234.802024-11-3083511Actual
9202200.002022-12-298314Budget
7020162.002022-10-318364Actual
1243976.002023-03-318363Actual
2893025.232024-06-3083212Actual
9341163.002022-12-298315Actual
1795156.002023-08-318346Actual
27986398.002024-06-308313Actual
38601155.002025-03-318336Actual
33760376.002024-11-308314Actual
3216200.002022-07-018318Budget
1629111.002022-05-318316Actual
3284834.002024-10-308326Actual
5648100.002022-09-308313Budget
2242453.952023-12-2983411Actual
27491211.692024-05-308368Actual
37090436.002025-02-288313Actual
10923197.002023-01-298317Actual
32728293.002024-10-308315Actual
424200.002022-04-308365Budget
962377.002022-12-298346Actual
1898141.002023-09-308356Actual
7627191.002022-10-318367Actual
18066268.002023-08-318317Actual
18101158.002023-08-318367Actual
3789206.002022-07-318365Actual
4446100.002022-07-318368Budget
1384628.002023-04-308326Actual
164455.012023-07-0183212Actual
5460200.002022-08-318318Budget
29500153.002024-07-308336Actual
2405467.002024-02-288366Actual
28581554.122024-06-308318Actual
188088.002022-05-318366Actual
30803276.002024-08-308367Actual
26425101.822024-04-2983111Actual
34701171.432024-11-3083213Actual
3688324.162025-01-2983212Actual
738280.002022-10-318346Budget
7238136.002022-10-318316Actual
3071190.002024-08-308366Actual
35151132.002024-12-298336Actual
38275211.002025-03-318363Actual
8080200.002022-12-018314Budget
6214140.002022-09-308336Actual
5089118.002022-08-318336Actual
25855187.002024-04-298364Actual
33675205.002024-11-308363Actual
14113338.972023-04-308318Actual
6366100.002022-09-308366Budget
38453253.002025-03-318315Actual
691330.002022-10-318373Budget
37001181.962025-01-2983213Actual
7706200.002022-10-318318Budget
2299160.002024-01-298346Actual
37125292.002025-02-288363Actual
37747296.542025-02-288368Actual
9805223.002022-12-298317Actual
578942.002022-09-308373Actual
8458140.002022-12-018336Actual
1992936.002023-10-318326Actual
3673883.742025-01-2983411Actual
33887271.002024-11-308365Actual
36386104.002025-01-298366Actual
11250100.002023-02-288313Budget
31604279.002024-09-298315Actual
20840177.002023-12-018315Actual
37245317.002025-02-288364Actual
2538213.532024-03-3083211Actual
30385393.002024-08-308314Actual
28233256.002024-06-308365Actual
3512345.002024-12-298326Actual
9478100.002022-12-298316Budget
23200285.932024-01-298318Actual
21783103.002023-12-298364Actual
24759220.002024-03-308314Actual
24886147.002024-03-308365Actual
32188108.212024-09-2983411Actual
22223295.032023-12-298318Actual
7099200.002022-10-318315Budget
14557237.002023-05-318363Actual
37860116.722025-02-2883311Actual
3100940.122024-08-3083211Actual
466240.002022-08-318373Budget
602130.002022-04-308336Actual
4012100.002022-07-318346Budget
6213100.002022-09-308336Budget
39304231.082025-03-3183213Actual
35767225.232024-12-2983612Actual
9806200.002022-12-298317Budget
1544416.722023-05-3183612Actual
2201475.002023-12-298346Actual
9342200.002022-12-298315Budget
1838711.402023-08-3183511Actual
12298100.002023-02-288368Budget
2099260.182022-05-318318Actual
423140.002022-04-308365Actual
13098100.002023-03-318366Budget
2440453.952024-02-2883411Actual
2648049.702024-04-2983311Actual
36301144.002025-01-298336Actual
38240375.002025-03-318313Actual
20253222.302023-10-318368Actual
2724650.002024-05-308356Actual
2497120.002024-03-308326Actual
3742339.002025-02-288326Actual
29352293.002024-07-308315Actual
14734194.002023-05-318315Actual
346580.002022-07-318363Budget
30981148.632024-08-3083111Actual
2293721.002024-01-298326Actual
34262281.392024-11-308328Actual

Generated 2025-05-31 00:46:25.130 UTC