[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-10-308336Actual
1392651.002023-04-298356Actual
5836280.002022-09-298314Budget
12298100.002023-02-278368Budget
1131180.002023-02-278363Budget
3603369.002025-01-288373Actual
2039349.702023-10-3083411Actual
15714146.002023-06-308315Actual
5136100.002022-08-308346Budget
205128.212023-10-3083112Actual
12109138.002023-02-278367Actual
1591457.002023-06-308356Actual
2332063.532024-01-2883111Actual
33887271.002024-11-298365Actual
1629111.002022-05-308316Actual
28291135.002024-06-298316Actual
2923196.002024-07-298373Actual
14053238.002023-04-298367Actual
31546240.002024-09-288364Actual
364172.002022-04-298315Actual
5381200.002022-08-308367Budget
26244248.002024-04-288367Actual
4013101.002022-07-308346Actual
21219395.032023-11-308318Actual
39277122.312025-03-3083113Actual
636779.002022-09-298366Actual
25141306.002024-03-298317Actual
1390070.002023-04-298346Actual
1588864.002023-06-308346Actual
30803276.002024-08-298367Actual
37860116.722025-02-2783311Actual
255816.082024-03-2983212Actual
17925125.002023-08-308336Actual
38067225.232025-02-2783612Actual
22640202.002024-01-288363Actual
21875125.002023-12-288365Actual
3328576.292024-10-2983311Actual
4387178.362022-07-308328Actual
2103958.002023-11-308356Actual
11437260.002023-02-278314Actual
1019380.002023-01-288363Budget
11250100.002023-02-278313Budget
38743397.002025-03-308317Actual
16004256.002023-06-308317Actual
3180460.002024-09-288356Actual
2234281.612023-12-2883111Actual
27194150.002024-05-298336Actual
29855184.812024-07-2983111Actual
1165142.002022-05-308313Actual
346580.002022-07-308363Budget
3965100.002022-07-308336Budget
3138100.002022-06-308367Budget
8752169.002022-11-308367Actual
18159288.972023-08-308318Actual
16894106.002023-07-308336Actual
4852209.002022-08-308315Actual
2535486.932024-03-2983111Actual
7894100.002022-11-308313Budget
3443594.382024-11-2983411Actual
9017127.002022-12-288313Actual
32515344.002024-10-298313Actual
29139397.002024-07-298313Actual
23142257.002024-01-288367Actual
27750136.932024-05-2983112Actual
2352010.332024-01-2883112Actual
2671974.942024-04-2883113Actual
2399677.002024-02-278346Actual
36536551.092025-01-288318Actual
38125113.532025-02-2783113Actual
35236101.002024-12-288366Actual
907786.002022-12-288363Actual
4525113.002022-08-308313Actual
1493455.002023-05-308356Actual
1064350.002023-01-288326Budget
30208155.642024-07-2983613Actual
1725200.002022-05-308336Budget
5089118.002022-08-308336Actual
1395988.002023-04-298366Actual
5242100.002022-08-308366Budget
691330.002022-10-308373Budget
1027130.002023-01-288373Budget
424200.002022-04-298365Budget
16653246.002023-07-308314Actual
36301144.002025-01-288336Actual
9590.002022-04-298363Budget
2402264.002024-02-278356Actual
458474.002022-08-308363Actual
1360291.002023-04-298373Actual
12943128.002023-03-308336Actual
14113338.972023-04-298318Actual
2645343.312024-04-2883211Actual
1496779.002023-05-308366Actual
14734194.002023-05-308315Actual
33230185.872024-10-2983111Actual
1164100.002022-05-308313Budget
5837278.002022-09-298314Actual
11499200.002023-02-278364Budget
3458243.312024-11-2983212Actual
10319200.002023-01-288314Budget
14882109.002023-05-308336Actual
2667200.002022-06-308365Actual
3213482.682024-09-2883211Actual
22165225.002023-12-288367Actual
10845100.002023-01-288366Budget
35003335.002024-12-288315Actual
32248101.822024-09-2883611Actual
26956372.002024-05-298314Actual
12189200.002023-02-278318Budget
3558884.802024-12-2883411Actual
7567264.002022-10-308317Actual
3652157.002022-07-308364Actual
728660.002022-10-308326Budget
2611748.002024-04-288356Actual
2157314.592023-11-3083612Actual
8457100.002022-11-308336Budget
1942567.782023-09-2983611Actual
25698293.002024-04-288313Actual
887890.002022-11-308328Budget
2666115.652024-04-2883612Actual
7335100.002022-10-308336Budget
691233.002022-10-308373Actual
25733213.002024-04-288363Actual
30513241.002024-08-298365Actual
458580.002022-08-308363Budget
17191182.902023-07-308368Actual

Generated 2025-05-29 16:13:10.719 UTC