[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-07-318356Actual
1111080.002023-01-298328Budget
1789732.002023-08-318326Actual
26365222.302024-04-298368Actual
29642383.002024-07-308317Actual
2996130.002022-07-018366Actual
19163437.452023-09-308318Actual
2004278.002023-10-318366Actual
1064350.002023-01-298326Budget
27604128.422024-05-3083311Actual
11578204.002023-02-288315Actual
3290297.002024-10-308346Actual
14053238.002023-04-308367Actual
754107.002022-04-308366Actual
25176221.002024-03-308367Actual
8938105.632022-12-018368Actual
24999121.002024-03-308336Actual
32106167.782024-09-2983111Actual
20253222.302023-10-318368Actual
1559360.002023-07-018373Actual
9263200.002022-12-298364Budget
12297129.872023-02-288368Actual
1408154.002022-05-318364Actual
2952688.002024-07-308346Actual
2881022.042024-06-3083511Actual
26332231.392024-04-298328Actual
11172149.572023-01-298368Actual
9341163.002022-12-298315Actual
1223798.052023-02-288328Actual
2831834.002024-06-308326Actual
1531950.762023-05-3183411Actual
2154010.332023-12-0183112Actual
14882109.002023-05-318336Actual
38686117.002025-03-318366Actual
7238136.002022-10-318316Actual
354240.002022-07-318373Budget
2837290.002024-06-308346Actual
9017127.002022-12-298313Actual
2172143.002023-12-298373Actual
1621781.612023-07-0183111Actual
1349217.002022-05-318314Actual
4260200.002022-07-318367Budget
3284834.002024-10-308326Actual
3635370.002025-01-298356Actual
3076248.002022-07-018317Actual
1928381.612023-09-3083111Actual
26209320.002024-04-298317Actual
11815100.002023-02-288336Budget
38275211.002025-03-318363Actual
4387178.362022-07-318328Actual
242535.002022-07-018373Actual
3966136.002022-07-318336Actual
12705215.002023-03-318315Actual
887890.002022-12-018328Budget
3857360.002025-03-318326Actual
6960220.002022-10-318314Actual
775490.002022-10-318328Budget
32425224.062024-09-2983213Actual
29855184.812024-07-3083111Actual
22640202.002024-01-298363Actual
728660.002022-10-318326Budget
37887120.972025-02-2883411Actual
37593353.002025-02-288317Actual
14113338.972023-04-308318Actual
21126195.002023-12-018317Actual
835200.002022-04-308317Budget
14676114.002023-05-318364Actual
22130222.002023-12-298317Actual
20662221.002023-12-018363Actual
999290.002022-12-298328Budget
4338200.002022-07-318318Budget
22760121.002024-01-298364Actual
20192328.362023-10-318318Actual
25698293.002024-04-298313Actual
466342.002022-08-318373Actual
28488445.002024-06-308317Actual
34674157.402024-11-3083113Actual
5242100.002022-08-318366Budget
2890100.002022-07-018346Budget
743039.002022-10-318356Actual
28964153.952024-06-3083612Actual
28140242.002024-06-308364Actual
34234466.242024-11-308318Actual
32248101.822024-09-2983611Actual
1647610.332023-07-0183612Actual
1196893.002023-02-288366Actual
2609156.002024-04-298346Actual
26065100.002024-04-298336Actual
3673883.742025-01-2983411Actual
23764167.002024-02-288364Actual
37090436.002025-02-288313Actual
7568200.002022-10-318317Budget
27549179.492024-05-3083111Actual
2650746.502024-04-2983411Actual
9945361.692022-12-298318Actual
20987115.002023-12-018336Actual
3323155.632022-07-018368Actual
5837278.002022-09-308314Actual
8751200.002022-12-018367Budget
2157314.592023-12-0183612Actual
8361153.002022-12-018316Actual
25950202.002024-04-298365Actual
4710280.002022-08-318314Budget
34701171.432024-11-3083213Actual
4259167.002022-07-318367Actual
35236101.002024-12-298366Actual
21783103.002023-12-298364Actual
840860.002022-12-018326Budget
29797261.692024-07-308368Actual
37627303.002025-02-288367Actual
1629111.002022-05-318316Actual
30571125.002024-08-308316Actual
1496779.002023-05-318366Actual
966942.002022-12-298356Actual
1176768.002023-02-288326Actual
1387484.002023-04-308336Actual
4339219.272022-07-318318Actual
1733156.082023-07-3183411Actual
19632220.002023-10-318363Actual
11437260.002023-02-288314Actual
1488238.002022-05-318315Actual
2045448.632023-10-3183611Actual
23729224.002024-02-288314Actual
1490864.002023-05-318346Actual
37713304.122025-02-288328Actual
1895555.002023-09-308346Actual
25141306.002024-03-308317Actual
896100.002022-04-308367Budget

Generated 2025-05-30 11:54:14.448 UTC