[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 224  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-278326Budget
1289442.002023-03-298326Actual
25296187.452024-03-288368Actual
38864179.872025-03-298328Actual
37747296.542025-02-268368Actual
36656202.892025-01-2783111Actual
10054164.722022-12-278368Actual
37001181.962025-01-2783213Actual
11969100.002023-02-268366Budget
3180460.002024-09-278356Actual
9993196.542022-12-278328Actual
1895555.002023-09-288346Actual
28198264.002024-06-288315Actual
1490864.002023-05-298346Actual
33524134.592024-10-2883113Actual
2148251.822023-11-2983611Actual
12944100.002023-03-298336Budget
15117384.422023-05-298318Actual
6117100.002022-09-288316Budget
8879135.932022-11-298328Actual
691233.002022-10-298373Actual
30513241.002024-08-288365Actual
2399677.002024-02-268346Actual
2432260.332024-02-2683111Actual
2458212.462024-02-2683612Actual
6445264.002022-09-288317Actual
4200158.002022-07-298317Actual
20747241.002023-11-298314Actual
29259385.002024-07-288314Actual
9262196.002022-12-278364Actual
11640100.002023-02-268365Budget
16746185.002023-07-298315Actual
4259167.002022-07-298367Actual
1348200.002022-05-298314Budget
24759220.002024-03-288314Actual
15807100.002023-06-298316Actual
850580.002022-11-298346Budget
5837278.002022-09-288314Actual
7160157.002022-10-298365Actual
38183266.172025-02-2683613Actual
19751116.002023-10-298364Actual
1223798.052023-02-268328Actual
28346163.002024-06-288336Actual
5089118.002022-08-298336Actual
8140200.002022-11-298364Budget
2346266.722024-01-2783611Actual
2777827.362024-05-2883212Actual
616550.002022-09-288326Budget
23644182.002024-02-268363Actual
28964153.952024-06-2883612Actual
2291089.002024-01-278316Actual
748886.002022-10-298366Actual
32340168.852024-09-2783612Actual
2355212.462024-01-2783612Actual
6507200.002022-09-288367Budget
19809163.002023-10-298315Actual
30029118.852024-07-2883112Actual
21841194.002023-12-278315Actual
5382136.002022-08-298367Actual
855172.002022-11-298356Actual
3800586.932025-02-2683112Actual
32635493.002024-10-288314Actual
7755116.232022-10-298328Actual
13428191.992023-03-298368Actual
391650.002022-07-298326Budget
2144811.402023-11-2983511Actual
8751200.002022-11-298367Budget
9576100.002022-12-278336Budget
6635100.002022-09-288328Budget
5242100.002022-08-298366Budget
35293356.002024-12-278317Actual
9400185.002022-12-278365Actual
6037164.002022-09-288365Actual
39337213.542025-03-2983613Actual
32670298.002024-10-288364Actual
34100.002022-04-288313Budget
12564230.002023-03-298314Actual
34141387.002024-11-288317Actual
2531100.002022-06-298364Budget
5509100.002022-08-298328Budget
1131089.002023-02-268363Actual
1303860.002023-03-298356Budget
18929105.002023-09-288336Actual
2440453.952024-02-2683411Actual
1064246.002023-01-278326Actual
36153313.002025-01-278315Actual
11172149.572023-01-278368Actual
36536551.092025-01-278318Actual
35706134.802024-12-2783112Actual
571183.002022-09-288363Actual
952751.002022-12-278326Actual
3075200.002022-06-298317Budget
1223680.002023-02-268328Budget
25855187.002024-04-278364Actual
29082155.642024-06-2883613Actual
33551148.622024-10-2883213Actual
3292850.002024-10-288356Actual
282165.002022-04-288364Actual
36443414.002025-01-278317Actual

Generated 2025-05-29 02:19:23.184 UTC