[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 768  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-02-288356Actual
28021254.002024-06-308363Actual
144355.012023-04-3083212Actual
2204043.002023-12-298356Actual
32248101.822024-09-2983611Actual
10318217.002023-01-298314Actual
6635100.002022-09-308328Budget
27811211.402024-05-3083612Actual
26956372.002024-05-308314Actual
3718290.002025-02-288373Actual
38275211.002025-03-318363Actual
2777827.362024-05-3083212Actual
7020162.002022-10-318364Actual
4259167.002022-07-318367Actual
37338248.002025-02-288365Actual
12767126.002023-03-318365Actual
571183.002022-09-308363Actual
33945133.002024-11-308316Actual
10132100.002023-01-298313Budget
8080200.002022-12-018314Budget
1942567.782023-09-3083611Actual
32821144.002024-10-308316Actual
17870113.002023-08-318316Actual
4338200.002022-07-318318Budget
3059860.002024-08-308326Actual
795490.002022-12-018363Actual
7489100.002022-10-318366Budget
19105259.002023-09-308367Actual
15145143.512023-05-318328Actual
34674157.402024-11-3083113Actual
2039349.702023-10-3183411Actual
6037164.002022-09-308365Actual
195106.082023-09-3083212Actual
976200.002022-04-308318Budget
2332063.532024-01-2983111Actual
34141387.002024-11-308317Actual
4199200.002022-07-318317Budget
26209320.002024-04-298317Actual
9478100.002022-12-298316Budget
36301144.002025-01-298336Actual
36443414.002025-01-298317Actual
17071169.002023-07-318367Actual
7894100.002022-12-018313Budget
3328576.292024-10-3083311Actual
3148387.002024-09-298373Actual
122390.002022-05-318363Budget
1739280.552023-07-3183611Actual
2996130.002022-07-018366Actual
19225157.142023-09-308368Actual
466342.002022-08-318373Actual
1772100.002022-05-318346Budget
10054164.722022-12-298368Actual
2440453.952024-02-2883411Actual
2579267.002024-04-298373Actual
7816108.662022-10-318368Actual
2269787.002024-01-298373Actual
33138210.182024-10-308328Actual
1550200.002022-05-318365Budget
5837278.002022-09-308314Actual
966942.002022-12-298356Actual
3446234.802024-11-3083511Actual
518360.002022-08-318356Budget
504050.002022-08-318326Budget
23609331.002024-02-288313Actual
405960.002022-07-318356Budget
28581554.122024-06-308318Actual
7159200.002022-10-318365Budget
32048254.122024-09-298368Actual
2099260.182022-05-318318Actual
30981148.632024-08-3083111Actual
1697998.002023-07-318366Actual
24851143.002024-03-308315Actual
2923196.002024-07-308373Actual
2139456.082023-12-0183311Actual
8361153.002022-12-018316Actual
94102.002022-04-308363Actual
12297129.872023-02-288368Actual
364172.002022-04-308315Actual
2843200.002022-07-018336Budget
28233256.002024-06-308365Actual
424200.002022-04-308365Budget
13427100.002023-03-318368Budget
245502.892024-02-2883212Actual
31511423.002024-09-298314Actual
12627200.002023-03-318364Budget
32014257.152024-09-298328Actual
2844150.002022-07-018336Actual
25262179.872024-03-308328Actual
2301767.002024-01-298356Actual
32106167.782024-09-2983111Actual
33853252.002024-11-308315Actual
34496167.782024-11-3083611Actual
3573456.082024-12-2983212Actual
2334841.192024-01-2983211Actual
16568211.002023-07-318363Actual
4852209.002022-08-318315Actual
34790375.002024-12-298313Actual
167749.002022-05-318326Actual
26871282.002024-05-308363Actual
14557237.002023-05-318363Actual
2000943.002023-10-318356Actual
3290297.002024-10-308346Actual
13428191.992023-03-318368Actual
5461345.032022-08-318318Actual
1165142.002022-05-318313Actual
1005380.002022-12-298368Budget
1847911.402023-08-3183112Actual
1176768.002023-02-288326Actual
346580.002022-07-318363Budget
37245317.002025-02-288364Actual
28291135.002024-06-308316Actual
9993196.542022-12-298328Actual
29937103.952024-07-3083411Actual
29971116.722024-07-3083611Actual
9262196.002022-12-298364Actual
9342200.002022-12-298315Budget
1838711.402023-08-3183511Actual
23107225.002024-01-298317Actual
22760121.002024-01-298364Actual
11816137.002023-02-288336Actual
12991100.002023-03-318346Budget
17777135.002023-08-318315Actual
1594778.002023-07-018366Actual
3868100.002022-07-318316Budget
728660.002022-10-318326Budget
13319200.002023-03-318318Budget
3005725.232024-07-3083212Actual
7239100.002022-10-318316Budget
17036237.002023-07-318317Actual
3221536.932024-09-2983511Actual
34176222.002024-11-308367Actual
27429429.882024-05-308318Actual
37303301.002025-02-288315Actual
22725211.002024-01-298314Actual
1395988.002023-04-308366Actual
14175167.752023-04-308368Actual
2337545.442024-01-2983311Actual
11251158.002023-02-288313Actual

Generated 2025-05-30 20:10:15.485 UTC