[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-12-048373Actual
14113338.972023-05-038318Actual
4993100.002022-09-038316Budget
18929105.002023-10-038336Actual
27081195.002024-06-028365Actual
32248101.822024-10-0283611Actual
2988341.192024-08-0283211Actual
32014257.152024-10-028328Actual
39038127.362025-04-0383411Actual
33138210.182024-11-028328Actual
242535.002022-07-048373Actual
8611100.002022-12-048366Budget
11640100.002023-03-038365Budget
6446200.002022-10-038317Budget
2057015.652023-11-0383612Actual
11718123.002023-03-038316Actual
24759220.002024-04-028314Actual
1881100.002022-06-038366Budget
18569419.002023-10-038313Actual
11815100.002023-03-038336Budget
27896234.592024-06-0283213Actual
1251647.002023-04-038373Actual
21126195.002023-12-048317Actual
346479.002022-08-038363Actual
1697998.002023-08-038366Actual
12189200.002023-03-038318Budget
164455.012023-07-0483212Actual
38240375.002025-04-038313Actual
9993196.542023-01-018328Actual
952660.002023-01-018326Budget
38601155.002025-04-038336Actual
8081256.002022-12-048314Actual
5897133.002022-10-038364Actual
4386100.002022-08-038328Budget
13664153.002023-05-038364Actual
16746185.002023-08-038315Actual
27220106.002024-06-028346Actual
37125292.002025-03-038363Actual
17777135.002023-09-038315Actual
30768358.002024-09-028317Actual
36095284.002025-02-018364Actual
1621781.612023-07-0483111Actual
37303301.002025-03-038315Actual
332490.002022-07-048368Budget
1727726.292023-08-0383211Actual
3118344.382024-09-0283212Actual
27811211.402024-06-0283612Actual
30626120.002024-09-028336Actual
8610112.002022-12-048366Actual
8282200.002022-12-048365Budget
4121100.002022-08-038366Budget
130030.002022-06-038373Budget
17157126.842023-08-038328Actual
893780.002022-12-048368Budget
30571125.002024-09-028316Actual
23142257.002024-02-018367Actual
25141306.002024-04-028317Actual
17812167.002023-09-038365Actual
36536551.092025-02-018318Actual
391764.002022-08-038326Actual
1487200.002022-06-038315Budget
6695100.002022-10-038368Budget
39304231.082025-04-0383213Actual
1426313.532023-05-0383211Actual
895143.002022-05-038367Actual
6038200.002022-10-038365Budget
29677273.002024-08-028367Actual
9944200.002023-01-018318Budget
12768100.002023-04-038365Budget
1795156.002023-09-038346Actual
36656202.892025-02-0183111Actual
4711240.002022-09-038314Actual
755100.002022-05-038366Budget
4387178.362022-08-038328Actual
5975200.002022-10-038315Budget
7489100.002022-11-038366Budget
36916151.832025-02-0183612Actual
1898141.002023-10-038356Actual
13366146.542023-04-038328Actual
3718290.002025-03-038373Actual
21247195.022023-12-048328Actual
754107.002022-05-038366Actual
2615066.002024-05-028366Actual
27491211.692024-06-028368Actual
962377.002023-01-018346Actual
12110200.002023-03-038367Budget
2101379.002023-12-048346Actual
2293721.002024-02-018326Actual
423140.002022-05-038365Actual
6116107.002022-10-038316Actual
20627372.002023-12-048313Actual
1138921.002023-03-038373Actual
3402100.002022-08-038313Budget
21281169.272023-12-048368Actual
13177174.002023-04-038317Actual
29642383.002024-08-028317Actual
37210471.002025-03-038314Actual
2437735.872024-03-0283311Actual
1998369.002023-11-038346Actual
1176768.002023-03-038326Actual
836178.002022-05-038317Actual
23107225.002024-02-018317Actual
1408154.002022-06-038364Actual
4525113.002022-09-038313Actual
2133962.462023-12-0483111Actual
3488294.002025-01-018373Actual
2531100.002022-07-048364Budget
28964153.952024-07-0383612Actual
3408492.002024-12-038366Actual
1838711.402023-09-0383511Actual
21783103.002024-01-018364Actual
22165225.002024-01-018367Actual
7755116.232022-11-038328Actual
11719100.002023-03-038316Budget
2193376.002024-01-018316Actual
2147151.082022-06-038328Actual
3603369.002025-02-018373Actual
907690.002023-01-018363Budget
1019289.002023-02-018363Actual
2287139.002022-07-048313Actual
967050.002023-01-018356Budget
5321200.002022-09-038317Budget
2609200.002022-07-048315Budget
7568200.002022-11-038317Budget

Generated 2025-06-02 10:17:29.275 UTC