[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-08-3183112Actual
12110200.002023-02-288367Budget
24759220.002024-03-308314Actual
363200.002022-04-308315Budget
35123.002022-04-308313Actual
10457200.002023-01-298315Budget
11172149.572023-01-298368Actual
2540932.672024-03-3083311Actual
12298100.002023-02-288368Budget
38778255.002025-03-318367Actual
25296187.452024-03-308368Actual
32188108.212024-09-2983411Actual
23915113.002024-02-288316Actual
952660.002022-12-298326Budget
255816.082024-03-3083212Actual
20099258.002023-10-318317Actual
181950.002022-05-318356Budget
38395235.002025-03-318364Actual
3732167.002022-07-318315Actual
728660.002022-10-318326Budget
1544416.722023-05-3183612Actual
9866200.002022-12-298367Budget
16125157.142023-07-018328Actual
2996130.002022-07-018366Actual
39157128.422025-03-3183112Actual
15145143.512023-05-318328Actual
7336138.002022-10-318336Actual
1636043.312023-07-0183611Actual
11062295.032023-01-298318Actual
26836345.002024-05-308313Actual
32515344.002024-10-308313Actual
1992936.002023-10-318326Actual
4772178.002022-08-318364Actual
69550.002022-04-308356Budget
4525113.002022-08-318313Actual
4199200.002022-07-318317Budget
33524134.592024-10-3083113Actual
755100.002022-04-308366Budget
2201475.002023-12-298346Actual
962377.002022-12-298346Actual
8879135.932022-12-018328Actual
27081195.002024-05-308365Actual
1435051.822023-04-3083611Actual
22223295.032023-12-298318Actual
13098100.002023-03-318366Budget
2890100.002022-07-018346Budget
1078668.002023-01-298356Actual
458474.002022-08-318363Actual
223217.002022-04-308314Actual
36564217.752025-01-298328Actual
8281140.002022-12-018365Actual
4012100.002022-07-318346Budget
504100.002022-04-308316Budget
4338200.002022-07-318318Budget
6213100.002022-09-308336Budget
2508495.002024-03-308366Actual
30478264.002024-08-308315Actual
391764.002022-07-318326Actual
36301144.002025-01-298336Actual
20747241.002023-12-018314Actual
3671189.062025-01-2983311Actual
23764167.002024-02-288364Actual
1588864.002023-07-018346Actual
19844135.002023-10-318365Actual
1222102.002022-05-318363Actual
20662221.002023-12-018363Actual
2355212.462024-01-2983612Actual
16894106.002023-07-318336Actual
17812167.002023-08-318365Actual
10845100.002023-01-298366Budget
20220178.362023-10-318328Actual
31546240.002024-09-298364Actual
1726150.002022-05-318336Actual
518360.002022-08-318356Budget
1482792.002023-05-318316Actual
20134160.002023-10-318367Actual
5090100.002022-08-318336Budget
9993196.542022-12-298328Actual
2530147.002022-07-018364Actual
38743397.002025-03-318317Actual
23729224.002024-02-288314Actual
27929243.362024-05-3083613Actual
19809163.002023-10-318315Actual
27048281.002024-05-308315Actual
10738100.002023-01-298346Budget
2603721.002024-04-298326Actual
2039349.702023-10-3183411Actual
5243112.002022-08-318366Actual
21247195.022023-12-018328Actual
1190945.002023-02-288356Actual
38864179.872025-03-318328Actual
1496779.002023-05-318366Actual
36246150.002025-01-298316Actual
3966136.002022-07-318336Actual
6695100.002022-09-308368Budget
26425101.822024-04-2983111Actual
22852131.002024-01-298365Actual
28431111.002024-06-308366Actual
35852167.922024-12-2983213Actual
14018197.002023-04-308317Actual
2611748.002024-04-298356Actual
33404101.822024-10-3083112Actual
37396116.002025-02-288316Actual
738393.002022-10-318346Actual
4013101.002022-07-318346Actual
2172143.002023-12-298373Actual
29174217.002024-07-308363Actual
279529.002022-07-018326Actual
3582581.962024-12-2983113Actual
2071950.002023-12-018373Actual
24231169.272024-02-288328Actual
3402694.002024-11-308346Actual
188088.002022-05-318366Actual
34176222.002024-11-308367Actual
34496167.782024-11-3083611Actual
505133.002022-04-308316Actual
907786.002022-12-298363Actual
2207158.662022-05-318368Actual
3180460.002024-09-298356Actual
38152141.612025-02-2883213Actual
3138100.002022-07-018367Budget
2031186.932023-10-3183111Actual
10132100.002023-01-298313Budget
19632220.002023-10-318363Actual
64984.002022-04-308346Actual
6960220.002022-10-318314Actual
24674223.002024-03-308363Actual
2472200.002022-07-018314Budget

Generated 2025-05-30 03:30:17.542 UTC