[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-278365Actual
4914200.002022-08-288365Budget
636779.002022-09-278366Actual
3323155.632022-06-288368Actual
1408154.002022-05-288364Actual
23857163.002024-02-258365Actual
14018197.002023-04-278317Actual
2352010.332024-01-2683112Actual
38453253.002025-03-288315Actual
4993100.002022-08-288316Budget
25262179.872024-03-278328Actual
1627236.932023-06-2883311Actual
14882109.002023-05-288336Actual
13508341.002023-04-278313Actual
15145143.512023-05-288328Actual
1431735.872023-04-2783411Actual
977273.812022-04-278318Actual
13427100.002023-03-288368Budget
37245317.002025-02-258364Actual
177398.002022-05-288346Actual
952751.002022-12-268326Actual
38956160.342025-03-2883111Actual
10594100.002023-01-268316Budget
3553479.482024-12-2683211Actual
2193376.002023-12-268316Actual
466342.002022-08-288373Actual
3137138.002022-06-288367Actual
27429429.882024-05-278318Actual
2239746.502023-12-2683311Actual
6774100.002022-10-288313Budget
2098200.002022-05-288318Budget
33110425.332024-10-278318Actual
28643214.722024-06-278368Actual
8938105.632022-11-288368Actual
19751116.002023-10-288364Actual
12627200.002023-03-288364Budget
22760121.002024-01-268364Actual
28964153.952024-06-2783612Actual
2071950.002023-11-288373Actual
11577200.002023-02-258315Budget
5570141.992022-08-288368Actual
2254817.782023-12-2683612Actual
29082155.642024-06-2783613Actual
36478290.002025-01-268367Actual
12847100.002023-03-288316Budget
3216200.002022-06-288318Budget
1138830.002023-02-258373Budget
32515344.002024-10-278313Actual
12110200.002023-02-258367Budget
38864179.872025-03-288328Actual
17600237.002023-08-288363Actual
7160157.002022-10-288365Actual
4200158.002022-07-288317Actual
16746185.002023-07-288315Actual
29294222.002024-07-278364Actual
1535377.362023-05-2883611Actual
2196031.002023-12-268326Actual
1526513.532023-05-2883211Actual
1901394.002023-09-278366Actual
16653246.002023-07-288314Actual
1222102.002022-05-288363Actual
1733156.082023-07-2883411Actual
13239177.002023-03-288367Actual
7568200.002022-10-288317Budget
1392651.002023-04-278356Actual
3517780.002024-12-268346Actual
15656141.002023-06-288364Actual
4013101.002022-07-288346Actual
2839869.002024-06-278356Actual
2144811.402023-11-2883511Actual
9944200.002022-12-268318Budget
21783103.002023-12-268364Actual
3397240.002024-11-278326Actual
3488294.002024-12-268373Actual
2402264.002024-02-258356Actual
5897133.002022-09-278364Actual
2293721.002024-01-268326Actual
5648100.002022-09-278313Budget
21219395.032023-11-288318Actual
458580.002022-08-288363Budget
5508160.182022-08-288328Actual
30889207.152024-08-278328Actual
9575138.002022-12-268336Actual
3673883.742025-01-2683411Actual
738280.002022-10-288346Budget
10983178.002023-01-268367Actual
32048254.122024-09-268368Actual
10924200.002023-01-268317Budget
8690200.002022-11-288317Budget
31391402.002024-09-268313Actual
3632790.002025-01-268346Actual
26365222.302024-04-268368Actual
242430.002022-06-288373Budget
11499200.002023-02-258364Budget
3221536.932024-09-2683511Actual
1485436.002023-05-288326Actual
28844100.762024-06-2783611Actual
967050.002022-12-268356Budget
21630312.002023-12-268313Actual
31426215.002024-09-268363Actual
15059227.002023-05-288367Actual
2039349.702023-10-2883411Actual
26779162.662024-04-2683613Actual
22284158.662023-12-268368Actual
17530.002022-04-278373Actual
518464.002022-08-288356Actual
1461444.002023-05-288373Actual
12297129.872023-02-258368Actual
23970117.002024-02-258336Actual
3106396.512024-08-2783411Actual
1583420.002023-06-288326Actual
31837102.002024-09-268366Actual
21875125.002023-12-268365Actual
1730435.872023-07-2883311Actual
35942308.002025-01-268313Actual
2997100.002022-06-288366Budget
518360.002022-08-288356Budget
2147151.082022-05-288328Actual
181950.002022-05-288356Budget
1251730.002023-03-288373Budget
5837278.002022-09-278314Actual
2996130.002022-06-288366Actual
2609200.002022-06-288315Budget
2668200.002022-06-288365Budget
743039.002022-10-288356Actual

Generated 2025-05-28 02:56:01.981 UTC