[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 512  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-08-3183112Actual
38488293.002025-03-318365Actual
29500153.002024-07-308336Actual
12564230.002023-03-318314Actual
13319200.002023-03-318318Budget
19717192.002023-10-318314Actual
282165.002022-04-308364Actual
2653411.402024-04-2983511Actual
16159234.422023-07-018368Actual
20192328.362023-10-318318Actual
3868100.002022-07-318316Budget
5242100.002022-08-318366Budget
2370142.002024-02-288373Actual
33760376.002024-11-308314Actual
12297129.872023-02-288368Actual
9399200.002022-12-298365Budget
22284158.662023-12-298368Actual
504050.002022-08-318326Budget
23262155.632024-01-298368Actual
10923197.002023-01-298317Actual
33230185.872024-10-3083111Actual
19751116.002023-10-318364Actual
1348200.002022-05-318314Budget
3668466.722025-01-2983211Actual
38898237.452025-03-318368Actual
3071190.002024-08-308366Actual
423140.002022-04-308365Actual
972788.002022-12-298366Actual
34000144.002024-11-308336Actual
26065100.002024-04-298336Actual
19191190.482023-09-308328Actual
2437735.872024-02-2883311Actual
24999121.002024-03-308336Actual
7021200.002022-10-318364Budget
999290.002022-12-298328Budget
12943128.002023-03-318336Actual
2807891.002024-06-308373Actual
8360100.002022-12-018316Budget
3688324.162025-01-2983212Actual
3014969.672024-07-3083113Actual
840860.002022-12-018326Budget
3918556.082025-03-3183212Actual
1523780.552023-05-3183111Actual
1223680.002023-02-288328Budget
5381200.002022-08-318367Budget
29937103.952024-07-3083411Actual
108490.002022-04-308368Budget
35123.002022-04-308313Actual
9726100.002022-12-298366Budget
3673883.742025-01-2983411Actual
35236101.002024-12-298366Actual
35096102.002024-12-298316Actual
22725211.002024-01-298314Actual
3869129.002022-07-318316Actual
795590.002022-12-018363Budget
17157126.842023-07-318328Actual
2549667.782024-03-3083611Actual
33404101.822024-10-3083112Actual
69655.002022-04-308356Actual
255548.212024-03-3083112Actual
174776.082023-07-3183212Actual
1493455.002023-05-318356Actual
24264234.422024-02-288368Actual
10133121.002023-01-298313Actual
21281169.272023-12-018368Actual
5461345.032022-08-318318Actual
4773200.002022-08-318364Budget
3403132.002022-07-318313Actual
1496779.002023-05-318366Actual
4012100.002022-07-318346Budget
1591457.002023-07-018356Actual
18816185.002023-09-308365Actual
37477102.002025-02-288346Actual
15656141.002023-07-018364Actual
27220106.002024-05-308346Actual
893780.002022-12-018368Budget
1694646.002023-07-318356Actual
2666115.652024-04-2983612Actual
2872951.822024-06-3083211Actual
1025134.422022-04-308328Actual
37033157.402025-01-2983613Actual
1954111.402023-09-3083612Actual
6366100.002022-09-308366Budget
896100.002022-04-308367Budget
27371266.002024-05-308367Actual
8080200.002022-12-018314Budget
10594100.002023-01-298316Budget
5321200.002022-08-318317Budget
7628200.002022-10-318367Budget
616550.002022-09-308326Budget
21161178.002023-12-018367Actual
29585102.002024-07-308366Actual
293859.002022-07-018356Actual
6260100.002022-09-308346Budget
1196893.002023-02-288366Actual
3325869.912024-10-3083211Actual
3331272.042024-10-3083411Actual
30571125.002024-08-308316Actual
4386100.002022-07-318328Budget
504100.002022-04-308316Budget
775490.002022-10-318328Budget
20662221.002023-12-018363Actual
15714146.002023-07-018315Actual
840955.002022-12-018326Actual
39038127.362025-03-3183411Actual
10595120.002023-01-298316Actual
363200.002022-04-308315Budget
9945361.692022-12-298318Actual
2045448.632023-10-3183611Actual
36478290.002025-01-298367Actual
915424.002022-12-298373Actual
11816137.002023-02-288336Actual
31097126.292024-08-3083611Actual
144089.272023-04-3083112Actual
9478100.002022-12-298316Budget
2154010.332023-12-0183112Actual
5896200.002022-09-308364Budget
1725200.002022-05-318336Budget
4525113.002022-08-318313Actual
33640344.002024-11-308313Actual
13239177.002023-03-318367Actual
795490.002022-12-018363Actual
2650746.502024-04-2983411Actual
2432260.332024-02-2883111Actual
3635370.002025-01-298356Actual
1490864.002023-05-318346Actual
3862777.002025-03-318346Actual
36916151.832025-01-2983612Actual
755100.002022-04-308366Budget
3783332.672025-02-2883211Actual
18723137.002023-09-308364Actual
6508180.002022-09-308367Actual
30803276.002024-08-308367Actual
19070265.002023-09-308317Actual
2291089.002024-01-298316Actual
32728293.002024-10-308315Actual
748886.002022-10-318366Actual
11437260.002023-02-288314Actual
2497120.002024-03-308326Actual
1931114.592023-09-3083211Actual
37713304.122025-02-288328Actual
1833337.992023-08-3183311Actual
8282200.002022-12-018365Budget
28523247.002024-06-308367Actual
1243976.002023-03-318363Actual

Generated 2025-05-30 03:42:17.656 UTC