[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-1783311Actual
3405262.002024-11-198356Actual
38240375.002025-03-208313Actual
6366100.002022-09-198366Budget
10595120.002023-01-188316Actual
24203310.182024-02-178318Actual
1800983.002023-08-208366Actual
578942.002022-09-198373Actual
2039349.702023-10-2083411Actual
1730435.872023-07-2083311Actual
17600237.002023-08-208363Actual
38360450.002025-03-208314Actual
6117100.002022-09-198316Budget
1485436.002023-05-208326Actual
326490.002022-06-208328Budget
15024295.002023-05-208317Actual
19844135.002023-10-208365Actual
4710280.002022-08-208314Budget
1387484.002023-04-198336Actual
1526513.532023-05-2083211Actual
2765844.382024-05-1983511Actual
3284834.002024-10-198326Actual
28643214.722024-06-198368Actual
35236101.002024-12-188366Actual
19225157.142023-09-198368Actual
31697124.002024-09-188316Actual
2286100.002022-06-208313Budget
2204043.002023-12-188356Actual
35414217.752024-12-188328Actual
10457200.002023-01-188315Budget
1629948.632023-06-2083411Actual
33887271.002024-11-198365Actual
34825224.002024-12-188363Actual
803330.002022-11-208373Budget
10983178.002023-01-188367Actual
33583238.102024-10-1983613Actual
12565200.002023-03-208314Budget
8080200.002022-11-208314Budget
33640344.002024-11-198313Actual
31604279.002024-09-188315Actual
2473285.002022-06-208314Actual
35852167.922024-12-1883213Actual
34910451.002024-12-188314Actual
1064246.002023-01-188326Actual
9479140.002022-12-188316Actual
31837102.002024-09-188366Actual
24886147.002024-03-198365Actual
282165.002022-04-198364Actual
9263200.002022-12-188364Budget
13508341.002023-04-198313Actual
37245317.002025-02-178364Actual
35003335.002024-12-188315Actual
3906515.652025-03-2083511Actual
346479.002022-07-208363Actual
20662221.002023-11-208363Actual
4772178.002022-08-208364Actual
9576100.002022-12-188336Budget
8081256.002022-11-208314Actual
2157314.592023-11-2083612Actual
234790.002022-06-208363Budget
14734194.002023-05-208315Actual
19751116.002023-10-208364Actual
12706200.002023-03-208315Budget
3553479.482024-12-1883211Actual
2334841.192024-01-1883211Actual
12846109.002023-03-208316Actual
25234367.752024-03-198318Actual
27631100.762024-05-1983411Actual
2757760.332024-05-1983211Actual
15179166.242023-05-208368Actual
12990112.002023-03-208346Actual
1431735.872023-04-1983411Actual
3653200.002022-07-208364Budget
33675205.002024-11-198363Actual
1830614.592023-08-2083211Actual
1005380.002022-12-188368Budget
4120137.002022-07-208366Actual
2355212.462024-01-1883612Actual
3750371.002025-02-178356Actual
976200.002022-04-198318Budget
11863100.002023-02-178346Budget
13239177.002023-03-208367Actual
1078560.002023-01-188356Budget
34234466.242024-11-198318Actual
25176221.002024-03-198367Actual
4260200.002022-07-208367Budget
30768358.002024-08-198317Actual
2530147.002022-06-208364Actual
6635100.002022-09-198328Budget
38453253.002025-03-208315Actual
21126195.002023-11-208317Actual
36386104.002025-01-188366Actual
13366146.542023-03-208328Actual
14018197.002023-04-198317Actual
174776.082023-07-2083212Actual
6260100.002022-09-198346Budget
39099147.572025-03-2083611Actual
29910110.342024-07-1983311Actual
29971116.722024-07-1983611Actual
999290.002022-12-188328Budget
1064350.002023-01-188326Budget
2872951.822024-06-1983211Actual
12376124.002023-03-208313Actual
1190945.002023-02-178356Actual
15862115.002023-06-208336Actual
13099101.002023-03-208366Actual
30513241.002024-08-198365Actual
12564230.002023-03-208314Actual
1303860.002023-03-208356Budget
9017127.002022-12-188313Actual
26209320.002024-04-188317Actual
28291135.002024-06-198316Actual
2201475.002023-12-188346Actual
27139104.002024-05-198316Actual
2446584.802024-02-1783611Actual
9262196.002022-12-188364Actual
9203253.002022-12-188314Actual
35038195.002024-12-188365Actual
364172.002022-04-198315Actual
2394218.002024-02-178326Actual
30091173.102024-07-1983612Actual
20134160.002023-10-208367Actual
855250.002022-11-208356Budget
840955.002022-11-208326Actual
3059860.002024-08-198326Actual

Generated 2025-05-19 13:08:13.495 UTC