[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-03-0483511Actual
21988122.002024-01-028336Actual
2727997.002024-06-038366Actual
2609156.002024-05-038346Actual
1583420.002023-07-058326Actual
33230185.872024-11-0383111Actual
38275211.002025-04-048363Actual
2242453.952024-01-0283411Actual
3783332.672025-03-0483211Actual
5976206.002022-10-048315Actual
1390070.002023-05-048346Actual
1243880.002023-04-048363Budget
10458180.002023-02-028315Actual
20253222.302023-11-048368Actual
37090436.002025-03-048313Actual
3750371.002025-03-048356Actual
69550.002022-05-048356Budget
35706134.802025-01-0283112Actual
1243976.002023-04-048363Actual
2952688.002024-08-038346Actual
36656202.892025-02-0283111Actual
12376124.002023-04-048313Actual
17191182.902023-08-048368Actual
18101158.002023-09-048367Actual
38152141.612025-03-0483213Actual
38453253.002025-04-048315Actual
1800983.002023-09-048366Actual
1836037.992023-09-0483411Actual
18187135.932023-09-048328Actual
10924200.002023-02-028317Budget
12627200.002023-04-048364Budget
22852131.002024-02-028365Actual
12991100.002023-04-048346Budget
1392651.002023-05-048356Actual
30571125.002024-09-038316Actual
895143.002022-05-048367Actual
346580.002022-08-048363Budget
1531950.762023-06-0483411Actual
55240.002022-05-048326Budget
2650746.502024-05-0383411Actual
38956160.342025-04-0483111Actual
3216200.002022-07-058318Budget
35386466.242025-01-028318Actual
36386104.002025-02-028366Actual
1895555.002023-10-048346Actual
2093281.002023-12-058316Actual
795490.002022-12-058363Actual
15656141.002023-07-058364Actual
205128.212023-11-0483112Actual
5509100.002022-09-048328Budget
19163437.452023-10-048318Actual
10379200.002023-02-028364Budget
2561310.332024-04-0383612Actual
2196031.002024-01-028326Actual
326490.002022-07-058328Budget
4913165.002022-09-048365Actual
2538213.532024-04-0383211Actual
11815100.002023-03-048336Budget
11577200.002023-03-048315Budget
6635100.002022-10-048328Budget
27220106.002024-06-038346Actual
10984200.002023-02-028367Budget
2757760.332024-06-0383211Actual
13240200.002023-04-048367Budget
578840.002022-10-048373Budget
2301767.002024-02-028356Actual
1222102.002022-06-048363Actual
30981148.632024-09-0383111Actual
2893025.232024-07-0483212Actual
3138100.002022-07-058367Budget
22760121.002024-02-028364Actual
195106.082023-10-0483212Actual
1131180.002023-03-048363Budget
5836280.002022-10-048314Budget
13427100.002023-04-048368Budget
11436200.002023-03-048314Budget
11251158.002023-03-048313Actual
7021200.002022-11-048364Budget
9400185.002023-01-028365Actual
10692141.002023-02-028336Actual
3673883.742025-02-0283411Actual
2299160.002024-02-028346Actual
2611748.002024-05-038356Actual
1535377.362023-06-0483611Actual
1289550.002023-04-048326Budget
11499200.002023-03-048364Budget
36443414.002025-02-028317Actual
17430.002022-05-048373Budget
11816137.002023-03-048336Actual
12047200.002023-03-048317Budget
177398.002022-06-048346Actual
20134160.002023-11-048367Actual
14053238.002023-05-048367Actual
18569419.002023-10-048313Actual
962280.002023-01-028346Budget
6446200.002022-10-048317Budget
1131089.002023-03-048363Actual
13098100.002023-04-048366Budget
1529233.742023-06-0483311Actual
29294222.002024-08-038364Actual
35976233.002025-02-028363Actual
23857163.002024-03-038365Actual
1960190.002022-06-048317Actual
9866200.002023-01-028367Budget
17071169.002023-08-048367Actual
775490.002022-11-048328Budget
2098200.002022-06-048318Budget
12189200.002023-03-048318Budget
38067225.232025-03-0483612Actual
39038127.362025-04-0483411Actual
3591245.002022-08-048314Actual
1165142.002022-06-048313Actual
1842148.632023-09-0483611Actual
3671189.062025-02-0283311Actual
8610112.002022-12-058366Actual
2305095.002024-02-028366Actual
39099147.572025-04-0483611Actual
2101379.002023-12-058346Actual
6775155.002022-11-048313Actual
29387231.002024-08-038365Actual
9806200.002023-01-028317Budget
8611100.002022-12-058366Budget
19717192.002023-11-048314Actual
2473142.002024-04-038373Actual
3443594.382024-12-0483411Actual
2045448.632023-11-0483611Actual
23200285.932024-02-028318Actual
1629111.002022-06-048316Actual

Generated 2025-06-03 06:04:02.679 UTC