[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947238.002024-08-048326Actual
20253222.302023-11-058368Actual
504100.002022-05-058316Budget
15862115.002023-07-068336Actual
38956160.342025-04-0583111Actual
1992936.002023-11-058326Actual
7895114.002022-12-068313Actual
1496779.002023-06-058366Actual
144089.272023-05-0583112Actual
19225157.142023-10-058368Actual
9399200.002023-01-038365Budget
14769122.002023-06-058365Actual
2245784.802024-01-0383611Actual
30923313.212024-09-048368Actual
21219395.032023-12-068318Actual
3373276.002024-12-058373Actual
12990112.002023-04-058346Actual
36656202.892025-02-0383111Actual
1131180.002023-03-058363Budget
34616197.572024-12-0583612Actual
8751200.002022-12-068367Budget
32821144.002024-11-048316Actual
32458141.612024-10-0483613Actual
1959200.002022-06-058317Budget
23142257.002024-02-038367Actual
24145188.002024-03-048367Actual
32306124.172024-10-0483112Actual
34176222.002024-12-058367Actual
4339219.272022-08-058318Actual
6507200.002022-10-058367Budget
10318217.002023-02-038314Actual
2399677.002024-03-048346Actual
29971116.722024-08-0483611Actual
36153313.002025-02-038315Actual
174506.082023-08-0583112Actual
20747241.002023-12-068314Actual
999290.002023-01-038328Budget
6214140.002022-10-058336Actual
8690200.002022-12-068317Budget
3965100.002022-08-058336Budget
24999121.002024-04-048336Actual
13427100.002023-04-058368Budget
2615066.002024-05-048366Actual
30478264.002024-09-048315Actual
2033925.232023-11-0583211Actual
13543250.002023-05-058363Actual
39277122.312025-04-0583113Actual
29937103.952024-08-0483411Actual
3652157.002022-08-058364Actual
2020100.002022-06-058367Budget
1164100.002022-06-058313Budget
9017127.002023-01-038313Actual
19598334.002023-11-058313Actual
2872951.822024-07-0583211Actual
2538213.532024-04-0483211Actual
20134160.002023-11-058367Actual
1429051.822023-05-0583311Actual
636779.002022-10-058366Actual
25698293.002024-05-048313Actual
14141137.452023-05-058328Actual
32188108.212024-10-0483411Actual
17036237.002023-08-058317Actual
2535486.932024-04-0483111Actual
37747296.542025-03-058368Actual
2193376.002024-01-038316Actual
26209320.002024-05-048317Actual
39219211.402025-04-0583612Actual
2667200.002022-07-068365Actual
20627372.002023-12-068313Actual
616453.002022-10-058326Actual
781580.002022-11-058368Budget
33551148.622024-11-0483213Actual
20662221.002023-12-068363Actual
22725211.002024-02-038314Actual
18187135.932023-09-058328Actual
36478290.002025-02-038367Actual
18781131.002023-10-058315Actual
2242453.952024-01-0383411Actual
33760376.002024-12-058314Actual
2891101.002022-07-068346Actual
18723137.002023-10-058364Actual
195106.082023-10-0583212Actual
34825224.002025-01-038363Actual
2878396.512024-07-0583411Actual
15536197.002023-07-068363Actual
9806200.002023-01-038317Budget
21126195.002023-12-068317Actual
2997100.002022-07-068366Budget
34353215.662024-12-0583111Actual
33018402.002024-11-048317Actual
36916151.832025-02-0383612Actual
26871282.002024-06-048363Actual
346479.002022-08-058363Actual
27220106.002024-06-048346Actual
36564217.752025-02-038328Actual
2172143.002024-01-038373Actual
7099200.002022-11-058315Budget
3138100.002022-07-068367Budget
31986478.362024-10-048318Actual
4445157.142022-08-058368Actual
6445264.002022-10-058317Actual
31837102.002024-10-048366Actual
36188207.002025-02-038365Actual
194835.012023-10-0583112Actual
36246150.002025-02-038316Actual
2305095.002024-02-038366Actual
19717192.002023-11-058314Actual
24793104.002024-04-048364Actual
12565200.002023-04-058314Budget
10983178.002023-02-038367Actual
518464.002022-09-058356Actual
19957111.002023-11-058336Actual
34496167.782024-12-0583611Actual
4259167.002022-08-058367Actual
6834103.002022-11-058363Actual
26065100.002024-05-048336Actual
37685454.122025-03-058318Actual
2435026.292024-03-0483211Actual
8081256.002022-12-068314Actual
2540932.672024-04-0483311Actual
9262196.002023-01-038364Actual
94102.002022-05-058363Actual
2996130.002022-07-068366Actual
5322169.002022-09-058317Actual

Generated 2025-06-05 00:33:54.715 UTC