[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-10-248316Actual
9993196.542022-12-238328Actual
3582581.962024-12-2383113Actual
23729224.002024-02-228314Actual
754107.002022-04-248366Actual
691330.002022-10-258373Budget
154118.212023-05-2583112Actual
7021200.002022-10-258364Budget
5136100.002022-08-258346Budget
3443594.382024-11-2483411Actual
2878396.512024-06-2483411Actual
1750816.722023-07-2583612Actual
31697124.002024-09-238316Actual
1830614.592023-08-2583211Actual
1549132.002022-05-258365Actual
3731200.002022-07-258315Budget
7627191.002022-10-258367Actual
907690.002022-12-238363Budget
3635370.002025-01-238356Actual
7239100.002022-10-258316Budget
3446234.802024-11-2483511Actual
33172257.152024-10-248368Actual
3918556.082025-03-2583212Actual
1176768.002023-02-228326Actual
1251647.002023-03-258373Actual
2293721.002024-01-238326Actual
24674223.002024-03-248363Actual
33551148.622024-10-2483213Actual
2671974.942024-04-2383113Actual
10984200.002023-01-238367Budget
14141137.452023-04-248328Actual
1535377.362023-05-2583611Actual
364172.002022-04-248315Actual
648100.002022-04-248346Budget
1435051.822023-04-2483611Actual
9866200.002022-12-238367Budget
16894106.002023-07-258336Actual
29049232.842024-06-2483213Actual
279529.002022-06-258326Actual
293859.002022-06-258356Actual
9262196.002022-12-238364Actual
28964153.952024-06-2483612Actual
31391402.002024-09-238313Actual
896100.002022-04-248367Budget
8751200.002022-11-258367Budget
32550209.002024-10-248363Actual
2610200.002022-06-258315Actual
28291135.002024-06-248316Actual
5382136.002022-08-258367Actual
25234367.752024-03-248318Actual
19717192.002023-10-258314Actual
69655.002022-04-248356Actual
2201475.002023-12-238346Actual
2458212.462024-02-2283612Actual
2502566.002024-03-248346Actual
1898141.002023-09-248356Actual
3265114.722022-06-258328Actual
282165.002022-04-248364Actual
2667200.002022-06-258365Actual
1727726.292023-07-2583211Actual
10692141.002023-01-238336Actual
803330.002022-11-258373Budget
13099101.002023-03-258366Actual
33887271.002024-11-248365Actual
1529233.742023-05-2583311Actual
15501408.002023-06-258313Actual
1487200.002022-05-258315Budget
3216192.252024-09-2383311Actual
27604128.422024-05-2483311Actual
7238136.002022-10-258316Actual
30571125.002024-08-248316Actual
38125113.532025-02-2283113Actual
3783332.672025-02-2283211Actual
28198264.002024-06-248315Actual
2342914.592024-01-2383511Actual
354340.002022-07-258373Actual
1833337.992023-08-2583311Actual
6445264.002022-09-248317Actual
1384628.002023-04-248326Actual
20782145.002023-11-258364Actual
19105259.002023-09-248367Actual
616550.002022-09-248326Budget
8360100.002022-11-258316Budget
3512345.002024-12-238326Actual
2549667.782024-03-2483611Actual
31639266.002024-09-238365Actual
22251148.052023-12-238328Actual
11498169.002023-02-228364Actual
1138921.002023-02-228373Actual
4524100.002022-08-258313Budget
6214140.002022-09-248336Actual
7160157.002022-10-258365Actual
34910451.002024-12-238314Actual
1186286.002023-02-228346Actual
30861596.552024-08-248318Actual
4200158.002022-07-258317Actual
16159234.422023-06-258368Actual
34295219.272024-11-248368Actual
32635493.002024-10-248314Actual
13098100.002023-03-258366Budget
3632790.002025-01-238346Actual
27336332.002024-05-248317Actual
24999121.002024-03-248336Actual
35328296.002024-12-238367Actual
12943128.002023-03-258336Actual
5090100.002022-08-258336Budget
962280.002022-12-238346Budget
24231169.272024-02-228328Actual
2301767.002024-01-238356Actual
20662221.002023-11-258363Actual
14676114.002023-05-258364Actual
775490.002022-10-258328Budget
14523296.002023-05-258313Actual
8938105.632022-11-258368Actual
36656202.892025-01-2383111Actual
2505134.002024-03-248356Actual
283100.002022-04-248364Budget
32515344.002024-10-248313Actual
8831231.392022-11-258318Actual
35767225.232024-12-2383612Actual
1303777.002023-03-258356Actual
4914200.002022-08-258365Budget
2662714.592024-04-2383112Actual
8458140.002022-11-258336Actual
2668200.002022-06-258365Budget
1395988.002023-04-248366Actual
6116107.002022-09-248316Actual
2891101.002022-06-258346Actual

Generated 2025-05-24 23:01:21.613 UTC