[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 480  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-308363Actual
2650746.502024-04-2883411Actual
9576100.002022-12-288336Budget
1887474.002023-09-298316Actual
32398139.852024-09-2883113Actual
29082155.642024-06-2983613Actual
27371266.002024-05-298367Actual
10594100.002023-01-288316Budget
8220200.002022-11-308315Budget
518464.002022-08-308356Actual
3652157.002022-07-308364Actual
25141306.002024-03-298317Actual
36386104.002025-01-288366Actual
27081195.002024-05-298365Actual
1529233.742023-05-3083311Actual
2881022.042024-06-2983511Actual
1901394.002023-09-298366Actual
35003335.002024-12-288315Actual
15621183.002023-06-308314Actual
2237035.872023-12-2883211Actual
222200.002022-04-298314Budget
8752169.002022-11-308367Actual
1027130.002023-01-288373Budget
332490.002022-06-308368Budget
31302155.642024-08-2983213Actual
13099101.002023-03-308366Actual
795590.002022-11-308363Budget
29937103.952024-07-2983411Actual
33018402.002024-10-298317Actual
893780.002022-11-308368Budget
34701171.432024-11-2983213Actual
12944100.002023-03-308336Budget
3553479.482024-12-2883211Actual
3512345.002024-12-288326Actual
1662599.002023-07-308373Actual
896100.002022-04-298367Budget
1535377.362023-05-3083611Actual
1583420.002023-06-308326Actual
36974164.412025-01-2883113Actual
15749163.002023-06-308365Actual
7159200.002022-10-308365Budget
64984.002022-04-298346Actual
1176650.002023-02-278326Budget
9342200.002022-12-288315Budget
33640344.002024-11-298313Actual
16839111.002023-07-308316Actual
3783332.672025-02-2783211Actual
11640100.002023-02-278365Budget
242430.002022-06-308373Budget
35448257.152024-12-288368Actual
8689180.002022-11-308317Actual
4772178.002022-08-308364Actual
26365222.302024-04-288368Actual
2505134.002024-03-298356Actual
2071950.002023-11-308373Actual
12626182.002023-03-308364Actual
2549667.782024-03-2983611Actual
1384628.002023-04-298326Actual
1005380.002022-12-288368Budget
10983178.002023-01-288367Actual
12109138.002023-02-278367Actual
29735479.882024-07-298318Actual
37338248.002025-02-278365Actual
3603369.002025-01-288373Actual
27194150.002024-05-298336Actual
9806200.002022-12-288317Budget
3868100.002022-07-308316Budget
2352010.332024-01-2883112Actual
2837290.002024-06-298346Actual
38275211.002025-03-308363Actual
2443112.462024-02-2783511Actual
9805223.002022-12-288317Actual
2099260.182022-05-308318Actual
2508495.002024-03-298366Actual
7489100.002022-10-308366Budget
3059860.002024-08-298326Actual
38125113.532025-02-2783113Actual
35151132.002024-12-288336Actual
23915113.002024-02-278316Actual
33524134.592024-10-2983113Actual
2394218.002024-02-278326Actual
2777827.362024-05-2983212Actual
36061480.002025-01-288314Actual
3290297.002024-10-298346Actual
915424.002022-12-288373Actual
1765741.002023-08-308373Actual
6960220.002022-10-308314Actual
25950202.002024-04-288365Actual
571080.002022-09-298363Budget
11815100.002023-02-278336Budget
2106996.002023-11-308366Actual
2668200.002022-06-308365Budget
30478264.002024-08-298315Actual
850479.002022-11-308346Actual
578840.002022-09-298373Budget
33404101.822024-10-2983112Actual
6695100.002022-09-298368Budget
6961200.002022-10-308314Budget
19632220.002023-10-308363Actual
840860.002022-11-308326Budget
1190945.002023-02-278356Actual

Generated 2025-05-29 06:38:32.994 UTC