[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2783112Actual
2291089.002024-01-278316Actual
1624511.402023-06-2983211Actual
22965103.002024-01-278336Actual
1998369.002023-10-298346Actual
1429051.822023-04-2883311Actual
2508495.002024-03-288366Actual
3865375.002025-03-298356Actual
1289442.002023-03-298326Actual
38956160.342025-03-2983111Actual
11640100.002023-02-268365Budget
6586266.242022-09-288318Actual
10844115.002023-01-278366Actual
21630312.002023-12-278313Actual
1726150.002022-05-298336Actual
22130222.002023-12-278317Actual
3862777.002025-03-298346Actual
2650746.502024-04-2783411Actual
391764.002022-07-298326Actual
3331272.042024-10-2883411Actual
2147151.082022-05-298328Actual
7755116.232022-10-298328Actual
20627372.002023-11-298313Actual
21281169.272023-11-298368Actual
1797736.002023-08-298356Actual
11498169.002023-02-268364Actual
3216200.002022-06-298318Budget
3402694.002024-11-288346Actual
1243880.002023-03-298363Budget
3397240.002024-11-288326Actual
3590280.002022-07-298314Budget
962280.002022-12-278346Budget
504151.002022-08-298326Actual
37303301.002025-02-268315Actual
15807100.002023-06-298316Actual
6117100.002022-09-288316Budget
2242453.952023-12-2783411Actual
3556187.992024-12-2783311Actual
5896200.002022-09-288364Budget
7567264.002022-10-298317Actual
3076248.002022-06-298317Actual
17719137.002023-08-298364Actual
2747110.002022-06-298316Actual
24145188.002024-02-268367Actual
38778255.002025-03-298367Actual
102490.002022-04-288328Budget
2207158.662022-05-298368Actual
36564217.752025-01-278328Actual
2332063.532024-01-2783111Actual
15179166.242023-05-298368Actual
18159288.972023-08-298318Actual
15621183.002023-06-298314Actual
24759220.002024-03-288314Actual
1409100.002022-05-298364Budget
2872951.822024-06-2883211Actual
33760376.002024-11-288314Actual
3172439.002024-09-278326Actual
9478100.002022-12-278316Budget
23915113.002024-02-268316Actual
6507200.002022-09-288367Budget
30626120.002024-08-288336Actual
15024295.002023-05-298317Actual
4200158.002022-07-298317Actual
1851216.722023-08-2983612Actual
1303777.002023-03-298356Actual
27692126.292024-05-2883611Actual
8938105.632022-11-298368Actual
31334159.152024-08-2883613Actual
3438141.192024-11-2883211Actual
23644182.002024-02-268363Actual
1942567.782023-09-2883611Actual
1628100.002022-05-298316Budget
9399200.002022-12-278365Budget
16159234.422023-06-298368Actual
26779162.662024-04-2783613Actual
23228152.602024-01-278328Actual
2334841.192024-01-2783211Actual
14175167.752023-04-288368Actual
130121.002022-05-298373Actual
1632613.532023-06-2983511Actual
17685175.002023-08-298314Actual
518464.002022-08-298356Actual
30265417.002024-08-288313Actual
578942.002022-09-288373Actual
3966136.002022-07-298336Actual
8830200.002022-11-298318Budget
1138830.002023-02-268373Budget
33172257.152024-10-288368Actual
7336138.002022-10-298336Actual
27220106.002024-05-288346Actual
8360100.002022-11-298316Budget
6366100.002022-09-288366Budget
11437260.002023-02-268314Actual
775490.002022-10-298328Budget
5508160.182022-08-298328Actual
36301144.002025-01-278336Actual
2204043.002023-12-278356Actual
3075200.002022-06-298317Budget
25262179.872024-03-288328Actual
12109138.002023-02-268367Actual
19717192.002023-10-298314Actual
29445112.002024-07-288316Actual
1408154.002022-05-298364Actual
17925125.002023-08-298336Actual
887890.002022-11-298328Budget
28523247.002024-06-288367Actual
1795156.002023-08-298346Actual
4711240.002022-08-298314Actual
1131180.002023-02-268363Budget
458580.002022-08-298363Budget
283100.002022-04-288364Budget
4446100.002022-07-298368Budget
25296187.452024-03-288368Actual
1636043.312023-06-2983611Actual
728763.002022-10-298326Actual
2890100.002022-06-298346Budget
24203310.182024-02-268318Actual
6696149.572022-09-288368Actual
12047200.002023-02-268317Budget
4199200.002022-07-298317Budget
2952688.002024-07-288346Actual
15536197.002023-06-298363Actual
26244248.002024-04-278367Actual
1223798.052023-02-268328Actual

Generated 2025-05-28 07:33:58.077 UTC