[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-06-108317Budget
7160157.002022-11-108365Actual
24639372.002024-04-098313Actual
9202200.002023-01-088314Budget
9399200.002023-01-088365Budget
4121100.002022-08-108366Budget
2610200.002022-07-118315Actual
28291135.002024-07-108316Actual
1629111.002022-06-108316Actual
30208155.642024-08-0983613Actual
29585102.002024-08-098366Actual
10594100.002023-02-088316Budget
2878396.512024-07-1083411Actual
11578204.002023-03-108315Actual
10739117.002023-02-088346Actual
18781131.002023-10-108315Actual
505133.002022-05-108316Actual
2234281.612024-01-0883111Actual
5570141.992022-09-108368Actual
7628200.002022-11-108367Budget
33404101.822024-11-0983112Actual
795490.002022-12-118363Actual
8879135.932022-12-118328Actual
14769122.002023-06-108365Actual
3035794.002024-09-098373Actual
8080200.002022-12-118314Budget
5322169.002022-09-108317Actual
29139397.002024-08-098313Actual
32607118.002024-11-098373Actual
1772100.002022-06-108346Budget
38686117.002025-04-108366Actual
17565397.002023-09-108313Actual
5649113.002022-10-108313Actual
31639266.002024-10-098365Actual
2662714.592024-05-0983112Actual
18187135.932023-09-108328Actual
31097126.292024-09-0983611Actual
2947238.002024-08-098326Actual
2098200.002022-06-108318Budget
26871282.002024-06-098363Actual
6508180.002022-10-108367Actual
12109138.002023-03-108367Actual
12376124.002023-04-108313Actual
36061480.002025-02-088314Actual
2843200.002022-07-118336Budget
3005725.232024-08-0983212Actual
5243112.002022-09-108366Actual
4524100.002022-09-108313Budget
20662221.002023-12-118363Actual
2099260.182022-06-108318Actual
23200285.932024-02-088318Actual
33887271.002024-12-108365Actual
2000943.002023-11-108356Actual
23729224.002024-03-098314Actual
22965103.002024-02-088336Actual
2293721.002024-02-088326Actual
3790200.002022-08-108365Budget
2196031.002024-01-088326Actual
363200.002022-05-108315Budget
1838711.402023-09-1083511Actual
7099200.002022-11-108315Budget
3857360.002025-04-108326Actual
16688124.002023-08-108364Actual
7895114.002022-12-118313Actual
30265417.002024-09-098313Actual
1523780.552023-06-1083111Actual
11969100.002023-03-108366Budget
21219395.032023-12-118318Actual
32306124.172024-10-0983112Actual
34262281.392024-12-108328Actual
14018197.002023-05-108317Actual
3014969.672024-08-0983113Actual
3901173.102025-04-1083311Actual
3791417.782025-03-1083511Actual
29735479.882024-08-098318Actual
39304231.082025-04-1083213Actual
1931114.592023-10-1083211Actual
23142257.002024-02-088367Actual
26244248.002024-05-098367Actual
2955256.002024-08-098356Actual
7894100.002022-12-118313Budget
19809163.002023-11-108315Actual
31391402.002024-10-098313Actual
5508160.182022-09-108328Actual
8690200.002022-12-118317Budget
15807100.002023-07-118316Actual
9262196.002023-01-088364Actual
1493455.002023-06-108356Actual
35885162.662025-01-0883613Actual
14053238.002023-05-108367Actual
35151132.002025-01-088336Actual
3627336.002025-02-088326Actual
636779.002022-10-108366Actual
9993196.542023-01-088328Actual
28523247.002024-07-108367Actual
17600237.002023-09-108363Actual
27929243.362024-06-0983613Actual
2291089.002024-02-088316Actual
2656852.892024-05-0983611Actual
2144811.402023-12-1183511Actual
25820270.002024-05-098314Actual
18689220.002023-10-108314Actual
1190945.002023-03-108356Actual
3438141.192024-12-1083211Actual
37303301.002025-03-108315Actual
37947123.102025-03-1083611Actual
578840.002022-10-108373Budget
7021200.002022-11-108364Budget
29352293.002024-08-098315Actual
2057015.652023-11-1083612Actual
28431111.002024-07-108366Actual
1289442.002023-04-108326Actual
2724650.002024-06-098356Actual
9945361.692023-01-088318Actual
1739280.552023-08-1083611Actual
35942308.002025-02-088313Actual
30478264.002024-09-098315Actual
2891101.002022-07-118346Actual
10319200.002023-02-088314Budget
1727726.292023-08-1083211Actual
35448257.152025-01-088368Actual
4338200.002022-08-108318Budget
9576100.002023-01-088336Budget
20220178.362023-11-108328Actual

Generated 2025-06-09 08:12:39.313 UTC