[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-11-1483213Actual
10984200.002023-01-138367Budget
29763213.212024-07-148328Actual
775490.002022-10-158328Budget
6214140.002022-09-148336Actual
102490.002022-04-148328Budget
30803276.002024-08-148367Actual
282165.002022-04-148364Actual
154118.212023-05-1583112Actual
1866147.002023-09-148373Actual
11171100.002023-01-138368Budget
33052278.002024-10-148367Actual
35293356.002024-12-138317Actual
6508180.002022-09-148367Actual
3517780.002024-12-138346Actual
15117384.422023-05-158318Actual
25855187.002024-04-138364Actual
2287139.002022-06-158313Actual
3685596.512025-01-1383112Actual
1739280.552023-07-1583611Actual
7707226.842022-10-158318Actual
1959200.002022-05-158317Budget
2352010.332024-01-1383112Actual
55240.002022-04-148326Budget
13319200.002023-03-158318Budget
5836280.002022-09-148314Budget
4200158.002022-07-158317Actual
16097342.002023-06-158318Actual
9262196.002022-12-138364Actual
35767225.232024-12-1383612Actual
2106996.002023-11-158366Actual
9016100.002022-12-138313Budget
3590280.002022-07-158314Budget
10844115.002023-01-138366Actual
220890.002022-05-158368Budget
505133.002022-04-148316Actual
1928381.612023-09-1483111Actual
38836470.792025-03-158318Actual
601200.002022-04-148336Budget
10739117.002023-01-138346Actual
2615066.002024-04-138366Actual
29259385.002024-07-148314Actual
3180460.002024-09-138356Actual
2875687.992024-06-1483311Actual
3668466.722025-01-1383211Actual
8879135.932022-11-158328Actual
7239100.002022-10-158316Budget
27811211.402024-05-1483612Actual
1627236.932023-06-1583311Actual
2601062.002024-04-138316Actual
21630312.002023-12-138313Actual
29294222.002024-07-148364Actual
4120137.002022-07-158366Actual
10691100.002023-01-138336Budget
1881100.002022-05-158366Budget
28291135.002024-06-148316Actual
20782145.002023-11-158364Actual
3862777.002025-03-158346Actual
424200.002022-04-148365Budget
1968994.002023-10-158373Actual
2435026.292024-02-1283211Actual
3172439.002024-09-138326Actual
1190945.002023-02-128356Actual
24759220.002024-03-148314Actual
18187135.932023-08-158328Actual
2154010.332023-11-1583112Actual
39099147.572025-03-1583611Actual
15656141.002023-06-158364Actual
458580.002022-08-158363Budget
17530.002022-04-148373Actual
16039230.002023-06-158367Actual
19070265.002023-09-148317Actual
181950.002022-05-158356Budget
30176181.962024-07-1483213Actual
4013101.002022-07-158346Actual
26244248.002024-04-138367Actual
35448257.152024-12-138368Actual
2472200.002022-06-158314Budget
15536197.002023-06-158363Actual
1800983.002023-08-158366Actual
29937103.952024-07-1483411Actual
3065271.002024-08-148346Actual
33138210.182024-10-148328Actual
8281140.002022-11-158365Actual
5460200.002022-08-158318Budget
840955.002022-11-158326Actual
1186286.002023-02-128346Actual
130030.002022-05-158373Budget
33172257.152024-10-148368Actual
4445157.142022-07-158368Actual
3512345.002024-12-138326Actual
2666115.652024-04-1383612Actual
32876130.002024-10-148336Actual
16125157.142023-06-158328Actual
1191060.002023-02-128356Budget
38546106.002025-03-158316Actual

Generated 2025-05-14 14:46:56.913 UTC