[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 192  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-08-248328Actual
28964153.952024-06-2483612Actual
2301767.002024-01-238356Actual
1482792.002023-05-258316Actual
13630167.002023-04-248314Actual
13319200.002023-03-258318Budget
28021254.002024-06-248363Actual
2196031.002023-12-238326Actual
16688124.002023-07-258364Actual
1027036.002023-01-238373Actual
35885162.662024-12-2383613Actual
35448257.152024-12-238368Actual
17191182.902023-07-258368Actual
36656202.892025-01-2383111Actual
2193376.002023-12-238316Actual
21664232.002023-12-238363Actual
742950.002022-10-258356Budget
636779.002022-09-248366Actual
25698293.002024-04-238313Actual
13178200.002023-03-258317Budget
15024295.002023-05-258317Actual
1243880.002023-03-258363Budget
6445264.002022-09-248317Actual
1750816.722023-07-2583612Actual
16159234.422023-06-258368Actual
2472200.002022-06-258314Budget
30513241.002024-08-248365Actual
12376124.002023-03-258313Actual
22223295.032023-12-238318Actual
1251730.002023-03-258373Budget
13543250.002023-04-248363Actual
578840.002022-09-248373Budget
3373276.002024-11-248373Actual
8938105.632022-11-258368Actual
1692072.002023-07-258346Actual
3328576.292024-10-2483311Actual
3397240.002024-11-248326Actual
1954111.402023-09-2483612Actual
23142257.002024-01-238367Actual
30626120.002024-08-248336Actual
27604128.422024-05-2483311Actual
2610200.002022-06-258315Actual
30091173.102024-07-2483612Actual
2531100.002022-06-258364Budget
3290297.002024-10-248346Actual
22640202.002024-01-238363Actual
3071190.002024-08-248366Actual
29139397.002024-07-248313Actual
27491211.692024-05-248368Actual
1243976.002023-03-258363Actual
17430.002022-04-248373Budget
3582581.962024-12-2383113Actual
977273.812022-04-248318Actual
5136100.002022-08-258346Budget
3148387.002024-09-238373Actual
21841194.002023-12-238315Actual
6117100.002022-09-248316Budget
3172439.002024-09-238326Actual
26365222.302024-04-238368Actual
38601155.002025-03-258336Actual
36386104.002025-01-238366Actual
22965103.002024-01-238336Actual
893780.002022-11-258368Budget
7894100.002022-11-258313Budget
19163437.452023-09-248318Actual
5975200.002022-09-248315Budget
31837102.002024-09-238366Actual
22760121.002024-01-238364Actual
850479.002022-11-258346Actual
1496779.002023-05-258366Actual
26990240.002024-05-248364Actual
1632613.532023-06-2583511Actual
3862777.002025-03-258346Actual
3180460.002024-09-238356Actual
803232.002022-11-258373Actual
10924200.002023-01-238317Budget
3676543.312025-01-2383511Actual
999290.002022-12-238328Budget
20099258.002023-10-258317Actual
32014257.152024-09-238328Actual
1165142.002022-05-258313Actual
2716647.002024-05-248326Actual
11063200.002023-01-238318Budget
27194150.002024-05-248336Actual
12626182.002023-03-258364Actual
33524134.592024-10-2483113Actual
1111080.002023-01-238328Budget
2269787.002024-01-238373Actual
332490.002022-06-258368Budget
616550.002022-09-248326Budget
8219184.002022-11-258315Actual
7895114.002022-11-258313Actual
781580.002022-10-258368Budget
1960190.002022-05-258317Actual
10923197.002023-01-238317Actual
38778255.002025-03-258367Actual
1939228.422023-09-2483511Actual
9865139.002022-12-238367Actual
18220210.182023-08-258368Actual
683590.002022-10-258363Budget
1881100.002022-05-258366Budget
26871282.002024-05-248363Actual
4446100.002022-07-258368Budget
32607118.002024-10-248373Actual
10691100.002023-01-238336Budget
4524100.002022-08-258313Budget
743039.002022-10-258356Actual
2004278.002023-10-258366Actual
181950.002022-05-258356Budget
33018402.002024-10-248317Actual
1797736.002023-08-258356Actual
887890.002022-11-258328Budget
26836345.002024-05-248313Actual
34910451.002024-12-238314Actual
2839869.002024-06-248356Actual
28198264.002024-06-248315Actual
5089118.002022-08-258336Actual
10984200.002023-01-238367Budget
205395.012023-10-2583212Actual
30768358.002024-08-248317Actual

Generated 2025-05-24 04:48:37.421 UTC