[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-218373Actual
346580.002022-07-218363Budget
17777135.002023-08-218315Actual
893780.002022-11-218368Budget
36598219.272025-01-198368Actual
15656141.002023-06-218364Actual
30091173.102024-07-2083612Actual
2142153.952023-11-2183411Actual
2103958.002023-11-218356Actual
2610200.002022-06-218315Actual
130121.002022-05-218373Actual
13098100.002023-03-218366Budget
32398139.852024-09-1983113Actual
2394218.002024-02-188326Actual
1789732.002023-08-218326Actual
2878396.512024-06-2083411Actual
35942308.002025-01-198313Actual
35386466.242024-12-198318Actual
11498169.002023-02-188364Actual
8141175.002022-11-218364Actual
34910451.002024-12-198314Actual
38546106.002025-03-218316Actual
29763213.212024-07-208328Actual
2890100.002022-06-218346Budget
1992936.002023-10-218326Actual
34262281.392024-11-208328Actual
34790375.002024-12-198313Actual
36188207.002025-01-198365Actual
3869129.002022-07-218316Actual
2988341.192024-07-2083211Actual
21247195.022023-11-218328Actual
36095284.002025-01-198364Actual
683590.002022-10-218363Budget
3591245.002022-07-218314Actual
33110425.332024-10-208318Actual
25733213.002024-04-198363Actual
23200285.932024-01-198318Actual
6260100.002022-09-208346Budget
12705215.002023-03-218315Actual
1529233.742023-05-2183311Actual
35123.002022-04-208313Actual
11172149.572023-01-198368Actual
15749163.002023-06-218365Actual
33945133.002024-11-208316Actual
12047200.002023-02-188317Budget
37245317.002025-02-188364Actual
13177174.002023-03-218317Actual
24793104.002024-03-208364Actual
20627372.002023-11-218313Actual
2727997.002024-05-208366Actual
32248101.822024-09-1983611Actual
2535486.932024-03-2083111Actual
32728293.002024-10-208315Actual
952751.002022-12-198326Actual
35448257.152024-12-198368Actual
6366100.002022-09-208366Budget
144355.012023-04-2083212Actual
22760121.002024-01-198364Actual
18066268.002023-08-218317Actual
2293721.002024-01-198326Actual
130030.002022-05-218373Budget
29642383.002024-07-208317Actual
738280.002022-10-218346Budget
20099258.002023-10-218317Actual
601200.002022-04-208336Budget
3402694.002024-11-208346Actual
1624511.402023-06-2183211Actual
21126195.002023-11-218317Actual
37396116.002025-02-188316Actual
895143.002022-04-208367Actual
35976233.002025-01-198363Actual
1765741.002023-08-218373Actual
39219211.402025-03-2183612Actual
5461345.032022-08-218318Actual
17812167.002023-08-218365Actual
22965103.002024-01-198336Actual
518464.002022-08-218356Actual
13427100.002023-03-218368Budget
13724203.002023-04-208315Actual
102490.002022-04-208328Budget
36797100.762025-01-1983611Actual
5089118.002022-08-218336Actual
39277122.312025-03-2183113Actual
2952688.002024-07-208346Actual
2204043.002023-12-198356Actual
35885162.662024-12-1983613Actual
25262179.872024-03-208328Actual
17719137.002023-08-218364Actual
1901394.002023-09-208366Actual
1176650.002023-02-188326Budget
8457100.002022-11-218336Budget
10595120.002023-01-198316Actual
9262196.002022-12-198364Actual
7706200.002022-10-218318Budget
12768100.002023-03-218365Budget
9806200.002022-12-198317Budget
167749.002022-05-218326Actual
2098200.002022-05-218318Budget
5976206.002022-09-208315Actual
31426215.002024-09-198363Actual
1384628.002023-04-208326Actual
1027036.002023-01-198373Actual
850479.002022-11-218346Actual
2786978.452024-05-2083113Actual
22725211.002024-01-198314Actual
17071169.002023-07-218367Actual
3323155.632022-06-218368Actual
2039349.702023-10-2183411Actual
39038127.362025-03-2183411Actual
2036622.042023-10-2183311Actual
1990295.002023-10-218316Actual
962280.002022-12-198346Budget

Generated 2025-05-20 19:08:00.821 UTC