[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 448  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2883613Actual
11639189.002023-02-278365Actual
8220200.002022-11-308315Budget
4260200.002022-07-308367Budget
36916151.832025-01-2883612Actual
22251148.052023-12-288328Actual
11578204.002023-02-278315Actual
31546240.002024-09-288364Actual
7489100.002022-10-308366Budget
17870113.002023-08-308316Actual
94102.002022-04-298363Actual
37860116.722025-02-2783311Actual
35852167.922024-12-2883213Actual
9576100.002022-12-288336Budget
648100.002022-04-298346Budget
2765844.382024-05-2983511Actual
4120137.002022-07-308366Actual
2494476.002024-03-298316Actual
21281169.272023-11-308368Actual
30265417.002024-08-298313Actual
2727997.002024-05-298366Actual
15714146.002023-06-308315Actual
37001181.962025-01-2883213Actual
194835.012023-09-2983112Actual
6696149.572022-09-298368Actual
30571125.002024-08-298316Actual
755100.002022-04-298366Budget
1435051.822023-04-2983611Actual
9866200.002022-12-288367Budget
7160157.002022-10-308365Actual
1739280.552023-07-3083611Actual
12847100.002023-03-308316Budget
2435026.292024-02-2783211Actual
11816137.002023-02-278336Actual
3869129.002022-07-308316Actual
748886.002022-10-308366Actual
22223295.032023-12-288318Actual
16533358.002023-07-308313Actual
28701185.872024-06-2983111Actual
1890139.002023-09-298326Actual
234674.002022-06-308363Actual
36797100.762025-01-2883611Actual
1027130.002023-01-288373Budget
24851143.002024-03-298315Actual
21988122.002023-12-288336Actual
37451120.002025-02-278336Actual
1384628.002023-04-298326Actual
32106167.782024-09-2883111Actual
895143.002022-04-298367Actual
17925125.002023-08-308336Actual
19751116.002023-10-308364Actual
743039.002022-10-308356Actual
30861596.552024-08-298318Actual
3783332.672025-02-2783211Actual
2601062.002024-04-288316Actual
283100.002022-04-298364Budget
363200.002022-04-298315Budget
18569419.002023-09-298313Actual
32550209.002024-10-298363Actual
22284158.662023-12-288368Actual
14676114.002023-05-308364Actual
1789732.002023-08-308326Actual
504151.002022-08-308326Actual
34701171.432024-11-2983213Actual
25915234.002024-04-288315Actual
1725200.002022-05-308336Budget
2446584.802024-02-2783611Actual
39304231.082025-03-3083213Actual
32398139.852024-09-2883113Actual
4445157.142022-07-308368Actual
4710280.002022-08-308314Budget
346580.002022-07-308363Budget
282165.002022-04-298364Actual
8081256.002022-11-308314Actual
34910451.002024-12-288314Actual
38125113.532025-02-2783113Actual
35648115.652024-12-2883611Actual
1429051.822023-04-2983311Actual
3106396.512024-08-2983411Actual
505133.002022-04-298316Actual
11111143.512023-01-288328Actual
8219184.002022-11-308315Actual
458580.002022-08-308363Budget
2437735.872024-02-2783311Actual
1064246.002023-01-288326Actual
2890100.002022-06-308346Budget
3373276.002024-11-298373Actual
33945133.002024-11-298316Actual
32458141.612024-09-2883613Actual
17530.002022-04-298373Actual
1176650.002023-02-278326Budget
17685175.002023-08-308314Actual

Generated 2025-05-30 02:51:27.135 UTC