[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-06-088373Actual
836178.002022-04-078317Actual
2716647.002024-05-078326Actual
167749.002022-05-088326Actual
518360.002022-08-088356Budget
36598219.272025-01-068368Actual
28523247.002024-06-078367Actual
25141306.002024-03-078317Actual
33018402.002024-10-078317Actual
2432260.332024-02-0583111Actual
3488294.002024-12-068373Actual
20840177.002023-11-088315Actual
2878396.512024-06-0783411Actual
6634135.932022-09-078328Actual
14175167.752023-04-078368Actual
3603369.002025-01-068373Actual
17685175.002023-08-088314Actual
33346113.532024-10-0783611Actual
2786978.452024-05-0783113Actual
1111080.002023-01-068328Budget
18159288.972023-08-088318Actual
3035794.002024-08-078373Actual
35096102.002024-12-068316Actual
2000943.002023-10-088356Actual
2890100.002022-06-088346Budget
9479140.002022-12-068316Actual
16894106.002023-07-088336Actual
3635370.002025-01-068356Actual
29971116.722024-07-0783611Actual
5508160.182022-08-088328Actual
31697124.002024-09-068316Actual
3869129.002022-07-088316Actual
11863100.002023-02-058346Budget
2004278.002023-10-088366Actual
37887120.972025-02-0583411Actual
518464.002022-08-088356Actual
405960.002022-07-088356Budget
967050.002022-12-068356Budget
5976206.002022-09-078315Actual
29642383.002024-07-078317Actual
15059227.002023-05-088367Actual
28140242.002024-06-078364Actual
5648100.002022-09-078313Budget
11062295.032023-01-068318Actual
1005380.002022-12-068368Budget
855172.002022-11-088356Actual
1176768.002023-02-058326Actual
1895555.002023-09-078346Actual
177398.002022-05-088346Actual
30981148.632024-08-0783111Actual
36916151.832025-01-0683612Actual
22965103.002024-01-068336Actual
2724650.002024-05-078356Actual
4772178.002022-08-088364Actual
6774100.002022-10-088313Budget
3284834.002024-10-078326Actual
12991100.002023-03-088346Budget
17719137.002023-08-088364Actual
39099147.572025-03-0883611Actual
850580.002022-11-088346Budget
38898237.452025-03-088368Actual
10378135.002023-01-068364Actual
31639266.002024-09-068365Actual
1493455.002023-05-088356Actual
578942.002022-09-078373Actual
18723137.002023-09-078364Actual
1303860.002023-03-088356Budget
8360100.002022-11-088316Budget
1629948.632023-06-0883411Actual
2286100.002022-06-088313Budget
840955.002022-11-088326Actual
35386466.242024-12-068318Actual
14769122.002023-05-088365Actual
7894100.002022-11-088313Budget
8080200.002022-11-088314Budget
8140200.002022-11-088364Budget
11171100.002023-01-068368Budget
37210471.002025-02-058314Actual
5322169.002022-08-088317Actual
7567264.002022-10-088317Actual
6695100.002022-09-078368Budget
2662714.592024-04-0683112Actual
32607118.002024-10-078373Actual
27491211.692024-05-078368Actual
2136734.802023-11-0883211Actual
1942567.782023-09-0783611Actual
5460200.002022-08-088318Budget
2535486.932024-03-0783111Actual
3292850.002024-10-078356Actual
3591245.002022-07-088314Actual
28964153.952024-06-0783612Actual
8752169.002022-11-088367Actual
2269787.002024-01-068373Actual
907786.002022-12-068363Actual
424200.002022-04-078365Budget
3100940.122024-08-0783211Actual
6507200.002022-09-078367Budget
34141387.002024-11-078317Actual
24203310.182024-02-058318Actual
30208155.642024-07-0783613Actual
31155128.422024-08-0783112Actual
15501408.002023-06-088313Actual
12564230.002023-03-088314Actual
3668466.722025-01-0683211Actual
23857163.002024-02-058365Actual
1019289.002023-01-068363Actual
391650.002022-07-088326Budget
21841194.002023-12-068315Actual
1887474.002023-09-078316Actual
2579267.002024-04-068373Actual
9262196.002022-12-068364Actual
30385393.002024-08-078314Actual
4993100.002022-08-088316Budget
2172143.002023-12-068373Actual
11499200.002023-02-058364Budget
1395988.002023-04-078366Actual
13759117.002023-04-078365Actual
31928311.002024-09-068367Actual
1549132.002022-05-088365Actual
1694646.002023-07-088356Actual
5649113.002022-09-078313Actual
2039349.702023-10-0883411Actual
3325869.912024-10-0783211Actual
3791417.782025-02-0583511Actual

Generated 2025-05-07 09:06:59.303 UTC