[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 250  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-278316Actual
34945290.002024-12-278364Actual
4992116.002022-08-298316Actual
20782145.002023-11-298364Actual
1847911.402023-08-2983112Actual
1789732.002023-08-298326Actual
1387484.002023-04-288336Actual
8140200.002022-11-298364Budget
144089.272023-04-2883112Actual
1027036.002023-01-278373Actual
5461345.032022-08-298318Actual
728763.002022-10-298326Actual
2033925.232023-10-2983211Actual
6587200.002022-09-288318Budget
27371266.002024-05-288367Actual
33675205.002024-11-288363Actual
32876130.002024-10-288336Actual
19598334.002023-10-298313Actual
55240.002022-04-288326Budget
2777827.362024-05-2883212Actual
37245317.002025-02-268364Actual
2955256.002024-07-288356Actual
32188108.212024-09-2783411Actual
11250100.002023-02-268313Budget
1083126.842022-04-288368Actual
242430.002022-06-298373Budget
26871282.002024-05-288363Actual
64984.002022-04-288346Actual
26836345.002024-05-288313Actual
3906515.652025-03-2983511Actual
15145143.512023-05-298328Actual
17925125.002023-08-298336Actual
803330.002022-11-298373Budget
33640344.002024-11-288313Actual
3405262.002024-11-288356Actual
37210471.002025-02-268314Actual
14113338.972023-04-288318Actual
28844100.762024-06-2883611Actual
1531950.762023-05-2983411Actual
21841194.002023-12-278315Actual
3323155.632022-06-298368Actual
164189.272023-06-2983112Actual
31894371.002024-09-278317Actual
1523780.552023-05-2983111Actual
2610200.002022-06-298315Actual
5896200.002022-09-288364Budget
1549132.002022-05-298365Actual
17777135.002023-08-298315Actual
2136734.802023-11-2983211Actual
36598219.272025-01-278368Actual
32763282.002024-10-288365Actual
1936540.122023-09-2883411Actual
36916151.832025-01-2783612Actual
743039.002022-10-298356Actual
13759117.002023-04-288365Actual
3180460.002024-09-278356Actual
1730435.872023-07-2983311Actual
755100.002022-04-288366Budget
728660.002022-10-298326Budget
25698293.002024-04-278313Actual
3653200.002022-07-298364Budget
3582581.962024-12-2783113Actual
26332231.392024-04-278328Actual
14769122.002023-05-298365Actual
167640.002022-05-298326Budget
31511423.002024-09-278314Actual
2402264.002024-02-268356Actual
26990240.002024-05-288364Actual
37001181.962025-01-2783213Actual
24264234.422024-02-268368Actual
12846109.002023-03-298316Actual
32306124.172024-09-2783112Actual
1692072.002023-07-298346Actual
8879135.932022-11-298328Actual
1629111.002022-05-298316Actual
1632613.532023-06-2983511Actual
16097342.002023-06-298318Actual
32961129.002024-10-288366Actual
3591245.002022-07-298314Actual
4913165.002022-08-298365Actual
2286100.002022-06-298313Budget
2154010.332023-11-2983112Actual
346580.002022-07-298363Budget
2872951.822024-06-2883211Actual
8938105.632022-11-298368Actual
10515146.002023-01-278365Actual
1426313.532023-04-2883211Actual
7706200.002022-10-298318Budget
37887120.972025-02-2683411Actual
9726100.002022-12-278366Budget
8080200.002022-11-298314Budget
34295219.272024-11-288368Actual
36386104.002025-01-278366Actual
1392651.002023-04-288356Actual
1795156.002023-08-298346Actual
167749.002022-05-298326Actual
2045448.632023-10-2983611Actual
28964153.952024-06-2883612Actual
2095930.002023-11-298326Actual
9203253.002022-12-278314Actual
12768100.002023-03-298365Budget
24111251.002024-02-268317Actual
3035794.002024-08-288373Actual
364172.002022-04-288315Actual
2458212.462024-02-2683612Actual
1887474.002023-09-288316Actual
8360100.002022-11-298316Budget
1027130.002023-01-278373Budget
38152141.612025-02-2683213Actual
31302155.642024-08-2883213Actual
738280.002022-10-298346Budget
32728293.002024-10-288315Actual
1881100.002022-05-298366Budget
7099200.002022-10-298315Budget

Generated 2025-05-29 01:56:00.775 UTC