[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-04-078366Actual
1624511.402023-07-0983211Actual
1487200.002022-06-088315Budget
36478290.002025-02-068367Actual
2039349.702023-11-0883411Actual
3685596.512025-02-0683112Actual
2561310.332024-04-0783612Actual
4120137.002022-08-088366Actual
10457200.002023-02-068315Budget
164455.012023-07-0983212Actual
691330.002022-11-088373Budget
571080.002022-10-088363Budget
1488238.002022-06-088315Actual
13630167.002023-05-088314Actual
3402100.002022-08-088313Budget
22725211.002024-02-068314Actual
2242453.952024-01-0683411Actual
1588864.002023-07-098346Actual
691233.002022-11-088373Actual
12991100.002023-04-088346Budget
28346163.002024-07-088336Actual
1954111.402023-10-0883612Actual
36246150.002025-02-068316Actual
13664153.002023-05-088364Actual
6366100.002022-10-088366Budget
738280.002022-11-088346Budget
1446613.532023-05-0883612Actual
4259167.002022-08-088367Actual
31928311.002024-10-078367Actual
3014969.672024-08-0783113Actual
3750371.002025-03-088356Actual
1847911.402023-09-0883112Actual
3284834.002024-11-078326Actual
630751.002022-10-088356Actual
2777827.362024-06-0783212Actual
1019289.002023-02-068363Actual
15749163.002023-07-098365Actual
15024295.002023-06-088317Actual
3869129.002022-08-088316Actual
37536118.002025-03-088366Actual
12706200.002023-04-088315Budget
1336780.002023-04-088328Budget
9993196.542023-01-068328Actual
20253222.302023-11-088368Actual
20987115.002023-12-098336Actual
7238136.002022-11-088316Actual
7021200.002022-11-088364Budget
1387484.002023-05-088336Actual
2666115.652024-05-0783612Actual
36797100.762025-02-0683611Actual
1064350.002023-02-068326Budget
4446100.002022-08-088368Budget
12376124.002023-04-088313Actual
754107.002022-05-088366Actual
24999121.002024-04-078336Actual
2045448.632023-11-0883611Actual
4121100.002022-08-088366Budget
9262196.002023-01-068364Actual
3106396.512024-09-0783411Actual
795490.002022-12-098363Actual
5836280.002022-10-088314Budget
5569100.002022-09-088368Budget
3865375.002025-04-088356Actual
6260100.002022-10-088346Budget
21161178.002023-12-098367Actual
9575138.002023-01-068336Actual
1727726.292023-08-0883211Actual
16894106.002023-08-088336Actual
38275211.002025-04-088363Actual
32876130.002024-11-078336Actual
855250.002022-12-098356Budget
887890.002022-12-098328Budget
8360100.002022-12-098316Budget
13177174.002023-04-088317Actual
19717192.002023-11-088314Actual
6213100.002022-10-088336Budget
37685454.122025-03-088318Actual
6834103.002022-11-088363Actual
19163437.452023-10-088318Actual
27371266.002024-06-078367Actual
2881022.042024-07-0883511Actual
1833337.992023-09-0883311Actual
37477102.002025-03-088346Actual
6775155.002022-11-088313Actual
6446200.002022-10-088317Budget
13319200.002023-04-088318Budget
2875687.992024-07-0883311Actual
15714146.002023-07-098315Actual
2601062.002024-05-078316Actual
31752143.002024-10-078336Actual
15179166.242023-06-088368Actual
3217304.122022-07-098318Actual
2033925.232023-11-0883211Actual
8751200.002022-12-098367Budget
245502.892024-03-0783212Actual
2031186.932023-11-0883111Actual
16004256.002023-07-098317Actual
2543634.802024-04-0783411Actual
37210471.002025-03-088314Actual
5570141.992022-09-088368Actual
21875125.002024-01-068365Actual
30803276.002024-09-078367Actual
36061480.002025-02-068314Actual
26304542.002024-05-078318Actual
2437735.872024-03-0783311Actual
22760121.002024-02-068364Actual
850580.002022-12-098346Budget
38743397.002025-04-088317Actual
69550.002022-05-088356Budget
326490.002022-07-098328Budget
3520351.002025-01-068356Actual
37303301.002025-03-088315Actual

Generated 2025-06-07 22:31:05.381 UTC