[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 256  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-278317Actual
10594100.002023-01-278316Budget
8611100.002022-11-298366Budget
1176768.002023-02-268326Actual
3216200.002022-06-298318Budget
326490.002022-06-298328Budget
962377.002022-12-278346Actual
39277122.312025-03-2983113Actual
27048281.002024-05-288315Actual
7567264.002022-10-298317Actual
33230185.872024-10-2883111Actual
2716647.002024-05-288326Actual
38453253.002025-03-298315Actual
346479.002022-07-298363Actual
177398.002022-05-298346Actual
27081195.002024-05-288365Actual
2611748.002024-04-278356Actual
29294222.002024-07-288364Actual
6446200.002022-09-288317Budget
1942567.782023-09-2883611Actual
39219211.402025-03-2983612Actual
2988341.192024-07-2883211Actual
33945133.002024-11-288316Actual
11719100.002023-02-268316Budget
35038195.002024-12-278365Actual
27631100.762024-05-2883411Actual
518360.002022-08-298356Budget
504100.002022-04-288316Budget
26779162.662024-04-2783613Actual
23262155.632024-01-278368Actual
15145143.512023-05-298328Actual
21988122.002023-12-278336Actual
2609156.002024-04-278346Actual
3014969.672024-07-2883113Actual
22852131.002024-01-278365Actual
55240.002022-04-288326Budget
20840177.002023-11-298315Actual
1131180.002023-02-268363Budget
16746185.002023-07-298315Actual
1349217.002022-05-298314Actual
1348200.002022-05-298314Budget
205128.212023-10-2983112Actual
1531950.762023-05-2983411Actual
2239746.502023-12-2783311Actual
39038127.362025-03-2983411Actual
2148251.822023-11-2983611Actual
3790200.002022-07-298365Budget
9016100.002022-12-278313Budget
12109138.002023-02-268367Actual
9806200.002022-12-278317Budget
10738100.002023-01-278346Budget
245502.892024-02-2683212Actual
855172.002022-11-298356Actual
9945361.692022-12-278318Actual
15501408.002023-06-298313Actual
14113338.972023-04-288318Actual
2837290.002024-06-288346Actual
32515344.002024-10-288313Actual
37303301.002025-02-268315Actual
1591457.002023-06-298356Actual
1724970.972023-07-2983111Actual
5381200.002022-08-298367Budget
6695100.002022-09-288368Budget
1165142.002022-05-298313Actual
8219184.002022-11-298315Actual
2237035.872023-12-2783211Actual
755100.002022-04-288366Budget
21841194.002023-12-278315Actual
39157128.422025-03-2983112Actual
33583238.102024-10-2883613Actual
1251647.002023-03-298373Actual
8361153.002022-11-298316Actual
8080200.002022-11-298314Budget
6635100.002022-09-288328Budget
33404101.822024-10-2883112Actual
5897133.002022-09-288364Actual
2269787.002024-01-278373Actual
2340252.892024-01-2783411Actual
29259385.002024-07-288314Actual
1303860.002023-03-298356Budget
2472200.002022-06-298314Budget
36246150.002025-01-278316Actual
19632220.002023-10-298363Actual
34234466.242024-11-288318Actual
1726150.002022-05-298336Actual
4773200.002022-08-298364Budget
28140242.002024-06-288364Actual
14175167.752023-04-288368Actual
20747241.002023-11-298314Actual
952751.002022-12-278326Actual
3685596.512025-01-2783112Actual
9575138.002022-12-278336Actual
3732167.002022-07-298315Actual
12706200.002023-03-298315Budget
3292850.002024-10-288356Actual
11577200.002023-02-268315Budget
6116107.002022-09-288316Actual
23609331.002024-02-268313Actual
5509100.002022-08-298328Budget
5461345.032022-08-298318Actual
3517780.002024-12-278346Actual
2692895.002024-05-288373Actual
4524100.002022-08-298313Budget
1190945.002023-02-268356Actual
2031186.932023-10-2983111Actual
23142257.002024-01-278367Actual
5136100.002022-08-298346Budget
242535.002022-06-298373Actual
17430.002022-04-288373Budget
10515146.002023-01-278365Actual
3402100.002022-07-298313Budget
36301144.002025-01-278336Actual
2039349.702023-10-2983411Actual
1222102.002022-05-298363Actual
3402694.002024-11-288346Actual
13664153.002023-04-288364Actual
1928381.612023-09-2883111Actual
7160157.002022-10-298365Actual
406057.002022-07-298356Actual
2299160.002024-01-278346Actual
32188108.212024-09-2783411Actual
578942.002022-09-288373Actual
3325869.912024-10-2883211Actual
14557237.002023-05-298363Actual
33853252.002024-11-288315Actual
504050.002022-08-298326Budget
21664232.002023-12-278363Actual
2891101.002022-06-298346Actual
38898237.452025-03-298368Actual

Generated 2025-05-28 08:00:30.612 UTC