[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-2183311Actual
1928381.612023-09-2383111Actual
33551148.622024-10-2383213Actual
1005380.002022-12-228368Budget
5089118.002022-08-248336Actual
513765.002022-08-248346Actual
2508495.002024-03-238366Actual
466240.002022-08-248373Budget
15862115.002023-06-248336Actual
518464.002022-08-248356Actual
2000943.002023-10-248356Actual
9400185.002022-12-228365Actual
915424.002022-12-228373Actual
12377100.002023-03-248313Budget
2405467.002024-02-218366Actual
1490864.002023-05-248346Actual
11171100.002023-01-228368Budget
283100.002022-04-238364Budget
8611100.002022-11-248366Budget
571183.002022-09-238363Actual
13543250.002023-04-238363Actual
16839111.002023-07-248316Actual
27429429.882024-05-238318Actual
3685596.512025-01-2283112Actual
2648049.702024-04-2283311Actual
5836280.002022-09-238314Budget
2237035.872023-12-2283211Actual
1078668.002023-01-228356Actual
11499200.002023-02-218364Budget
1890139.002023-09-238326Actual
30889207.152024-08-238328Actual
36564217.752025-01-228328Actual
144089.272023-04-2383112Actual
3221536.932024-09-2283511Actual
1632613.532023-06-2483511Actual
1942567.782023-09-2383611Actual
2099260.182022-05-248318Actual
38067225.232025-02-2183612Actual
234790.002022-06-248363Budget
242430.002022-06-248373Budget
3857360.002025-03-248326Actual
167749.002022-05-248326Actual
16653246.002023-07-248314Actual
3898473.102025-03-2483211Actual
25950202.002024-04-228365Actual
20192328.362023-10-248318Actual
22223295.032023-12-228318Actual
36153313.002025-01-228315Actual
962280.002022-12-228346Budget
34100.002022-04-238313Budget
9590.002022-04-238363Budget
13759117.002023-04-238365Actual
34825224.002024-12-228363Actual
39219211.402025-03-2483612Actual
2133962.462023-11-2483111Actual
3065271.002024-08-238346Actual
28021254.002024-06-238363Actual
1836037.992023-08-2483411Actual
5136100.002022-08-248346Budget
30513241.002024-08-238365Actual
21664232.002023-12-228363Actual
23228152.602024-01-228328Actual
10594100.002023-01-228316Budget
31697124.002024-09-228316Actual
12048187.002023-02-218317Actual
24111251.002024-02-218317Actual
29971116.722024-07-2383611Actual
8689180.002022-11-248317Actual
174776.082023-07-2483212Actual
27220106.002024-05-238346Actual
31894371.002024-09-228317Actual
108490.002022-04-238368Budget
26244248.002024-04-228367Actual
5649113.002022-09-238313Actual
5570141.992022-08-248368Actual
5508160.182022-08-248328Actual
39157128.422025-03-2483112Actual
728763.002022-10-248326Actual
728660.002022-10-248326Budget
4992116.002022-08-248316Actual
21875125.002023-12-228365Actual
18187135.932023-08-248328Actual
21247195.022023-11-248328Actual
1131089.002023-02-218363Actual
17157126.842023-07-248328Actual
2042028.422023-10-2483511Actual
1426313.532023-04-2383211Actual
7021200.002022-10-248364Budget
6366100.002022-09-238366Budget
34616197.572024-11-2383612Actual
26304542.002024-04-228318Actual
30478264.002024-08-238315Actual
1936540.122023-09-2383411Actual
293750.002022-06-248356Budget
1461444.002023-05-248373Actual
12564230.002023-03-248314Actual
28844100.762024-06-2383611Actual
3673883.742025-01-2283411Actual
11718123.002023-02-218316Actual
1131180.002023-02-218363Budget
20253222.302023-10-248368Actual
2667200.002022-06-248365Actual
10516100.002023-01-228365Budget
19751116.002023-10-248364Actual
2142153.952023-11-2483411Actual
28643214.722024-06-238368Actual
9016100.002022-12-228313Budget
1488238.002022-05-248315Actual
1851216.722023-08-2483612Actual
12846109.002023-03-248316Actual
38956160.342025-03-2483111Actual
887890.002022-11-248328Budget

Generated 2025-05-23 20:06:09.944 UTC