[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 112  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11251158.002023-02-208313Actual
1251730.002023-03-238373Budget
2746100.002022-06-238316Budget
22852131.002024-01-218365Actual
3556187.992024-12-2183311Actual
8458140.002022-11-238336Actual
364172.002022-04-228315Actual
5975200.002022-09-228315Budget
2237035.872023-12-2183211Actual
3071190.002024-08-228366Actual
11815100.002023-02-208336Budget
2648049.702024-04-2183311Actual
35414217.752024-12-218328Actual
12047200.002023-02-208317Budget
38546106.002025-03-238316Actual
5570141.992022-08-238368Actual
39038127.362025-03-2383411Actual
7020162.002022-10-238364Actual
1384628.002023-04-228326Actual
15621183.002023-06-238314Actual
13240200.002023-03-238367Budget
2656852.892024-04-2183611Actual
6960220.002022-10-238314Actual
9993196.542022-12-218328Actual
1064350.002023-01-218326Budget
10054164.722022-12-218368Actual
13759117.002023-04-228365Actual
895143.002022-04-228367Actual
3688324.162025-01-2183212Actual
37245317.002025-02-208364Actual
38488293.002025-03-238365Actual
2540932.672024-03-2283311Actual
3783332.672025-02-2083211Actual
38898237.452025-03-238368Actual
24999121.002024-03-228336Actual
35151132.002024-12-218336Actual
2446584.802024-02-2083611Actual
195106.082023-09-2283212Actual
174506.082023-07-2383112Actual
37125292.002025-02-208363Actual
18101158.002023-08-238367Actual
5896200.002022-09-228364Budget
3402100.002022-07-238313Budget
1591457.002023-06-238356Actual
225155.012023-12-2183112Actual
2831834.002024-06-228326Actual
2692895.002024-05-228373Actual
28233256.002024-06-228365Actual
3582581.962024-12-2183113Actual
36916151.832025-01-2183612Actual
34825224.002024-12-218363Actual
25141306.002024-03-228317Actual
4992116.002022-08-238316Actual
3138100.002022-06-238367Budget
2615066.002024-04-218366Actual
3833264.002025-03-238373Actual
6696149.572022-09-228368Actual
3561518.842024-12-2183511Actual
6774100.002022-10-238313Budget
4012100.002022-07-238346Budget
9805223.002022-12-218317Actual
11063200.002023-01-218318Budget
31928311.002024-09-218367Actual
504100.002022-04-228316Budget
2136734.802023-11-2383211Actual
11498169.002023-02-208364Actual
5836280.002022-09-228314Budget
32961129.002024-10-228366Actual
5090100.002022-08-238336Budget
4200158.002022-07-238317Actual
1526513.532023-05-2383211Actual
35448257.152024-12-218368Actual
19163437.452023-09-228318Actual
3627336.002025-01-218326Actual
38275211.002025-03-238363Actual
1431735.872023-04-2283411Actual
2269787.002024-01-218373Actual
39304231.082025-03-2383213Actual
34496167.782024-11-2283611Actual
38395235.002025-03-238364Actual
346479.002022-07-238363Actual
6961200.002022-10-238314Budget
4260200.002022-07-238367Budget
34176222.002024-11-228367Actual
17530.002022-04-228373Actual
24264234.422024-02-208368Actual
2716647.002024-05-228326Actual
12846109.002023-03-238316Actual
6116107.002022-09-228316Actual
30861596.552024-08-228318Actual
4199200.002022-07-238317Budget
36061480.002025-01-218314Actual
25234367.752024-03-228318Actual
17925125.002023-08-238336Actual
1083126.842022-04-228368Actual
1027036.002023-01-218373Actual
1968994.002023-10-238373Actual
255816.082024-03-2283212Actual
2786978.452024-05-2283113Actual
915424.002022-12-218373Actual
8610112.002022-11-238366Actual
20220178.362023-10-238328Actual
15059227.002023-05-238367Actual

Generated 2025-05-22 07:23:59.688 UTC