[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-258364Budget
4524100.002022-08-258313Budget
10595120.002023-01-238316Actual
840955.002022-11-258326Actual
5569100.002022-08-258368Budget
21988122.002023-12-238336Actual
25296187.452024-03-248368Actual
2724650.002024-05-248356Actual
32763282.002024-10-248365Actual
35414217.752024-12-238328Actual
755100.002022-04-248366Budget
2473142.002024-03-248373Actual
3868100.002022-07-258316Budget
4914200.002022-08-258365Budget
2891101.002022-06-258346Actual
2136734.802023-11-2583211Actual
38836470.792025-03-258318Actual
2405467.002024-02-228366Actual
30208155.642024-07-2483613Actual
1550200.002022-05-258365Budget
1390070.002023-04-248346Actual
27631100.762024-05-2483411Actual
3833264.002025-03-258373Actual
11816137.002023-02-228336Actual
1686628.002023-07-258326Actual
683590.002022-10-258363Budget
22818173.002024-01-238315Actual
5321200.002022-08-258317Budget
2004278.002023-10-258366Actual
36916151.832025-01-2383612Actual
5381200.002022-08-258367Budget
1694646.002023-07-258356Actual
19717192.002023-10-258314Actual
3405262.002024-11-248356Actual
855250.002022-11-258356Budget
28021254.002024-06-248363Actual
27081195.002024-05-248365Actual
1624511.402023-06-2583211Actual
8140200.002022-11-258364Budget
504050.002022-08-258326Budget
855172.002022-11-258356Actual
8360100.002022-11-258316Budget
1621781.612023-06-2583111Actual
35038195.002024-12-238365Actual
1349217.002022-05-258314Actual
29352293.002024-07-248315Actual
5460200.002022-08-258318Budget
1990295.002023-10-258316Actual
1838711.402023-08-2583511Actual
35236101.002024-12-238366Actual
1692072.002023-07-258346Actual
22284158.662023-12-238368Actual
38125113.532025-02-2283113Actual
4013101.002022-07-258346Actual
2193376.002023-12-238316Actual
2287139.002022-06-258313Actual
578942.002022-09-248373Actual
1942567.782023-09-2483611Actual
10739117.002023-01-238346Actual
9400185.002022-12-238365Actual
2494476.002024-03-248316Actual
5242100.002022-08-258366Budget
1523780.552023-05-2583111Actual
4851200.002022-08-258315Budget
1190945.002023-02-228356Actual
245502.892024-02-2283212Actual
39157128.422025-03-2583112Actual
18781131.002023-09-248315Actual
6260100.002022-09-248346Budget
2269787.002024-01-238373Actual
2332063.532024-01-2383111Actual
9341163.002022-12-238315Actual
10924200.002023-01-238317Budget
33018402.002024-10-248317Actual
3137138.002022-06-258367Actual
33675205.002024-11-248363Actual
3217304.122022-06-258318Actual
35096102.002024-12-238316Actual
30300242.002024-08-248363Actual
1866147.002023-09-248373Actual
30478264.002024-08-248315Actual
29387231.002024-07-248365Actual
1836037.992023-08-2583411Actual
895143.002022-04-248367Actual
1725200.002022-05-258336Budget
33760376.002024-11-248314Actual
2531100.002022-06-258364Budget
3325869.912024-10-2483211Actual
242535.002022-06-258373Actual
1461444.002023-05-258373Actual
24759220.002024-03-248314Actual
952660.002022-12-238326Budget
32425224.062024-09-2383213Actual
9805223.002022-12-238317Actual
27750136.932024-05-2483112Actual
2172143.002023-12-238373Actual
11639189.002023-02-228365Actual
10458180.002023-01-238315Actual
513765.002022-08-258346Actual
174506.082023-07-2583112Actual
1336780.002023-03-258328Budget
1789732.002023-08-258326Actual
12189200.002023-02-228318Budget
17600237.002023-08-258363Actual
3965100.002022-07-258336Budget
17925125.002023-08-258336Actual
7336138.002022-10-258336Actual
1795156.002023-08-258346Actual
3005725.232024-07-2483212Actual
37451120.002025-02-228336Actual
27986398.002024-06-248313Actual
164189.272023-06-2583112Actual
24145188.002024-02-228367Actual
2147151.082022-05-258328Actual
36246150.002025-01-238316Actual
12564230.002023-03-258314Actual
6961200.002022-10-258314Budget
332490.002022-06-258368Budget
3177881.002024-09-238346Actual
38956160.342025-03-2583111Actual
36443414.002025-01-238317Actual
7894100.002022-11-258313Budget
3966136.002022-07-258336Actual
1083126.842022-04-248368Actual

Generated 2025-05-24 11:17:01.626 UTC