[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 240  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-05-168346Actual
37747296.542025-03-168368Actual
9866200.002023-01-148367Budget
38546106.002025-04-168316Actual
9945361.692023-01-148318Actual
130121.002022-06-168373Actual
1496779.002023-06-168366Actual
18816185.002023-10-168365Actual
1482792.002023-06-168316Actual
3918556.082025-04-1683212Actual
94102.002022-05-168363Actual
3898473.102025-04-1683211Actual
35003335.002025-01-148315Actual
7160157.002022-11-168365Actual
35236101.002025-01-148366Actual
8220200.002022-12-178315Budget
17719137.002023-09-168364Actual
3718290.002025-03-168373Actual
2668200.002022-07-178365Budget
34496167.782024-12-1683611Actual
2609200.002022-07-178315Budget
2955256.002024-08-158356Actual
4012100.002022-08-168346Budget
8361153.002022-12-178316Actual
2891101.002022-07-178346Actual
10845100.002023-02-148366Budget
2432260.332024-03-1583111Actual
21749196.002024-01-148314Actual
2042028.422023-11-1683511Actual
14769122.002023-06-168365Actual
283100.002022-05-168364Budget
2033925.232023-11-1683211Actual
8611100.002022-12-178366Budget
3373276.002024-12-168373Actual
2777827.362024-06-1583212Actual
11816137.002023-03-168336Actual
1190945.002023-03-168356Actual
2611748.002024-05-158356Actual
795490.002022-12-178363Actual
616550.002022-10-168326Budget
3076248.002022-07-178317Actual
1636043.312023-07-1783611Actual
1390070.002023-05-168346Actual
1535377.362023-06-1683611Actual
3676543.312025-02-1483511Actual
28844100.762024-07-1683611Actual
3865375.002025-04-168356Actual
1697998.002023-08-168366Actual
1838711.402023-09-1683511Actual
11863100.002023-03-168346Budget
781580.002022-11-168368Budget
3688324.162025-02-1483212Actual
1019289.002023-02-148363Actual
18604202.002023-10-168363Actual
21161178.002023-12-178367Actual
167640.002022-06-168326Budget
32763282.002024-11-158365Actual
1243976.002023-04-168363Actual
2549667.782024-04-1583611Actual
8458140.002022-12-178336Actual
1998369.002023-11-168346Actual
5321200.002022-09-168317Budget
391764.002022-08-168326Actual
16781185.002023-08-168365Actual
242535.002022-07-178373Actual
33052278.002024-11-158367Actual
3035794.002024-09-158373Actual
1833337.992023-09-1683311Actual
1890139.002023-10-168326Actual
24674223.002024-04-158363Actual
6038200.002022-10-168365Budget
1461444.002023-06-168373Actual
38601155.002025-04-168336Actual
144089.272023-05-1683112Actual
2443112.462024-03-1583511Actual
11719100.002023-03-168316Budget
2093281.002023-12-178316Actual
571183.002022-10-168363Actual
2875687.992024-07-1683311Actual
26956372.002024-06-158314Actual
27811211.402024-06-1583612Actual
14882109.002023-06-168336Actual
27491211.692024-06-158368Actual
3868100.002022-08-168316Budget
38240375.002025-04-168313Actual
10457200.002023-02-148315Budget
3790200.002022-08-168365Budget
35123.002022-05-168313Actual
3512345.002025-01-148326Actual
1866147.002023-10-168373Actual
12565200.002023-04-168314Budget
4851200.002022-09-168315Budget
3783332.672025-03-1683211Actual
32607118.002024-11-158373Actual
16653246.002023-08-168314Actual
1750816.722023-08-1683612Actual
18569419.002023-10-168313Actual
1836037.992023-09-1683411Actual

Generated 2025-06-15 14:41:23.855 UTC