[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-078367Budget
1251730.002023-04-078373Budget
36478290.002025-02-058367Actual
2340252.892024-02-0583411Actual
24231169.272024-03-068328Actual
3292850.002024-11-068356Actual
20987115.002023-12-088336Actual
22165225.002024-01-058367Actual
10691100.002023-02-058336Budget
2546326.292024-04-0683511Actual
8282200.002022-12-088365Budget
19632220.002023-11-078363Actual
32607118.002024-11-068373Actual
2440453.952024-03-0683411Actual
4259167.002022-08-078367Actual
30265417.002024-09-068313Actual
999290.002023-01-058328Budget
28581554.122024-07-078318Actual
8458140.002022-12-088336Actual
29642383.002024-08-068317Actual
38743397.002025-04-078317Actual
13508341.002023-05-078313Actual
406057.002022-08-078356Actual
748886.002022-11-078366Actual
36797100.762025-02-0583611Actual
1191060.002023-03-078356Budget
5382136.002022-09-078367Actual
3100940.122024-09-0683211Actual
2947238.002024-08-068326Actual
22640202.002024-02-058363Actual
37303301.002025-03-078315Actual
1954111.402023-10-0783612Actual
177398.002022-06-078346Actual
10984200.002023-02-058367Budget
3067858.002024-09-068356Actual
9805223.002023-01-058317Actual
5896200.002022-10-078364Budget
8457100.002022-12-088336Budget
1493455.002023-06-078356Actual
1628100.002022-06-078316Budget
34701171.432024-12-0783213Actual
26779162.662024-05-0683613Actual
31752143.002024-10-068336Actual
17530.002022-05-078373Actual
28643214.722024-07-078368Actual
8611100.002022-12-088366Budget
37210471.002025-03-078314Actual
11969100.002023-03-078366Budget
23644182.002024-03-068363Actual
1485436.002023-06-078326Actual
6260100.002022-10-078346Budget
1594778.002023-07-088366Actual
952751.002023-01-058326Actual
35003335.002025-01-058315Actual
38836470.792025-04-078318Actual
16568211.002023-08-078363Actual
2692895.002024-06-068373Actual
3966136.002022-08-078336Actual
34262281.392024-12-078328Actual
1131089.002023-03-078363Actual
1733156.082023-08-0783411Actual
144089.272023-05-0783112Actual
1772100.002022-06-078346Budget
3573456.082025-01-0583212Actual
2843200.002022-07-088336Budget
25262179.872024-04-068328Actual
2334841.192024-02-0583211Actual
1724970.972023-08-0783111Actual
9399200.002023-01-058365Budget
245502.892024-03-0683212Actual
30571125.002024-09-068316Actual
10595120.002023-02-058316Actual
24145188.002024-03-068367Actual
245239.272024-03-0683112Actual
28902126.292024-07-0783112Actual
38067225.232025-03-0783612Actual
10378135.002023-02-058364Actual
9400185.002023-01-058365Actual
2157314.592023-12-0883612Actual
4121100.002022-08-078366Budget
32876130.002024-11-068336Actual
8220200.002022-12-088315Budget
2549667.782024-04-0683611Actual
7239100.002022-11-078316Budget
6587200.002022-10-078318Budget
2000943.002023-11-078356Actual
12991100.002023-04-078346Budget
616453.002022-10-078326Actual
3397240.002024-12-078326Actual
967050.002023-01-058356Budget
9263200.002023-01-058364Budget
3688324.162025-02-0583212Actual
7628200.002022-11-078367Budget
11815100.002023-03-078336Budget
2139456.082023-12-0883311Actual
4446100.002022-08-078368Budget
2042028.422023-11-0783511Actual
3373276.002024-12-078373Actual
26304542.002024-05-068318Actual
33945133.002024-12-078316Actual
3558884.802025-01-0583411Actual
8360100.002022-12-088316Budget
13366146.542023-04-078328Actual
6586266.242022-10-078318Actual
205395.012023-11-0783212Actual
38601155.002025-04-078336Actual
2405467.002024-03-068366Actual
2611748.002024-05-068356Actual
3671189.062025-02-0583311Actual
36246150.002025-02-058316Actual
16894106.002023-08-078336Actual
30208155.642024-08-0683613Actual
5321200.002022-09-078317Budget
4772178.002022-09-078364Actual
2299160.002024-02-058346Actual
7336138.002022-11-078336Actual
855250.002022-12-088356Budget
174506.082023-08-0783112Actual
5509100.002022-09-078328Budget
601200.002022-05-078336Budget
23609331.002024-03-068313Actual
3742339.002025-03-078326Actual
1423567.782023-05-0783111Actual
36386104.002025-02-058366Actual
19751116.002023-11-078364Actual

Generated 2025-06-07 01:38:37.543 UTC