[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 960  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-08-298336Actual
2095930.002023-11-298326Actual
2891101.002022-06-298346Actual
102490.002022-04-288328Budget
738280.002022-10-298346Budget
2610200.002022-06-298315Actual
2254817.782023-12-2783612Actual
38183266.172025-02-2683613Actual
293750.002022-06-298356Budget
1992936.002023-10-298326Actual
17812167.002023-08-298365Actual
2890100.002022-06-298346Budget
11816137.002023-02-268336Actual
17719137.002023-08-298364Actual
3718290.002025-02-268373Actual
743039.002022-10-298356Actual
9202200.002022-12-278314Budget
37210471.002025-02-268314Actual
3520351.002024-12-278356Actual
10379200.002023-01-278364Budget
25141306.002024-03-288317Actual
2435026.292024-02-2683211Actual
37396116.002025-02-268316Actual
34000144.002024-11-288336Actual
38546106.002025-03-298316Actual
36153313.002025-01-278315Actual
15749163.002023-06-298365Actual
27631100.762024-05-2883411Actual
855250.002022-11-298356Budget
1336780.002023-03-298328Budget
23142257.002024-01-278367Actual
11719100.002023-02-268316Budget
3292850.002024-10-288356Actual
1662599.002023-07-298373Actual
10844115.002023-01-278366Actual
3005725.232024-07-2883212Actual
1939228.422023-09-2883511Actual
38488293.002025-03-298365Actual
17685175.002023-08-298314Actual
648100.002022-04-288346Budget
2157314.592023-11-2983612Actual
17157126.842023-07-298328Actual
130030.002022-05-298373Budget
1725200.002022-05-298336Budget
6445264.002022-09-288317Actual
13759117.002023-04-288365Actual
2036622.042023-10-2983311Actual
1739280.552023-07-2983611Actual
12048187.002023-02-268317Actual
3014969.672024-07-2883113Actual
3100940.122024-08-2883211Actual
2530147.002022-06-298364Actual
2299160.002024-01-278346Actual
13240200.002023-03-298367Budget
3443594.382024-11-2883411Actual
3216192.252024-09-2783311Actual
26365222.302024-04-278368Actual
4013101.002022-07-298346Actual
31511423.002024-09-278314Actual
11111143.512023-01-278328Actual
3868100.002022-07-298316Budget
37627303.002025-02-268367Actual
3216200.002022-06-298318Budget
2603721.002024-04-278326Actual
34701171.432024-11-2883213Actual
3180460.002024-09-278356Actual
30300242.002024-08-288363Actual
8752169.002022-11-298367Actual
14882109.002023-05-298336Actual
1083126.842022-04-288368Actual
9726100.002022-12-278366Budget
220890.002022-05-298368Budget
22725211.002024-01-278314Actual
630860.002022-09-288356Budget
27692126.292024-05-2883611Actual
1222102.002022-05-298363Actual
4992116.002022-08-298316Actual
2765844.382024-05-2883511Actual
8690200.002022-11-298317Budget
1446613.532023-04-2883612Actual
21988122.002023-12-278336Actual
2473142.002024-03-288373Actual
34945290.002024-12-278364Actual
10133121.002023-01-278313Actual
35328296.002024-12-278367Actual
28609226.842024-06-288328Actual
23822179.002024-02-268315Actual
896100.002022-04-288367Budget
26990240.002024-05-288364Actual
31155128.422024-08-2883112Actual
34616197.572024-11-2883612Actual
30478264.002024-08-288315Actual

Generated 2025-05-28 20:13:07.048 UTC