[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-02-118346Actual
1251730.002022-09-118373Budget
3718290.002024-08-118373Actual
282165.002021-10-118364Actual
34733141.612024-05-1383613Actual
14141137.452022-10-118328Actual
28609226.842023-12-128328Actual
7239100.002022-04-138316Budget
18187135.932023-02-118328Actual
5975200.002022-03-138315Budget
24203310.182023-08-118318Actual
3732167.002022-01-118315Actual
29585102.002024-01-118366Actual
30478264.002024-02-118315Actual
2727997.002023-11-118366Actual
122390.002021-11-118363Budget
2645343.312023-10-1183211Actual
14113338.972022-10-118318Actual
6116107.002022-03-138316Actual
6586266.242022-03-138318Actual
37125292.002024-08-118363Actual
406057.002022-01-118356Actual
28643214.722023-12-128368Actual
6961200.002022-04-138314Budget
6214140.002022-03-138336Actual
2000943.002023-04-138356Actual
22818173.002023-07-128315Actual
11499200.002022-08-118364Budget
18781131.002023-03-138315Actual
4773200.002022-02-118364Budget
17036237.002023-01-118317Actual
32014257.152024-03-128328Actual
26746227.572023-10-1183213Actual
1827867.782023-02-1183111Actual
1496779.002022-11-118366Actual
35236101.002024-06-118366Actual
3059860.002024-02-118326Actual
11437260.002022-08-118314Actual
32515344.002024-04-128313Actual
4710280.002022-02-118314Budget
13543250.002022-10-118363Actual
5460200.002022-02-118318Budget
3180460.002024-03-128356Actual
3221536.932024-03-1283511Actual
12943128.002022-09-118336Actual
976200.002021-10-118318Budget
1409100.002021-11-118364Budget
1739280.552023-01-1183611Actual
2045448.632023-04-1383611Actual
32550209.002024-04-128363Actual
26065100.002023-10-118336Actual
1550200.002021-11-118365Budget
2615066.002023-10-118366Actual
2342914.592023-07-1283511Actual
20134160.002023-04-138367Actual
571183.002022-03-138363Actual
10515146.002022-07-128365Actual
29139397.002024-01-118313Actual
32635493.002024-04-128314Actual
17129314.722023-01-118318Actual
35885162.662024-06-1183613Actual
17812167.002023-02-118365Actual
636779.002022-03-138366Actual
30385393.002024-02-118314Actual
3742339.002024-08-118326Actual
1064246.002022-07-128326Actual
743039.002022-04-138356Actual
13664153.002022-10-118364Actual
27139104.002023-11-118316Actual
245502.892023-08-1183212Actual
1027036.002022-07-128373Actual
1251647.002022-09-118373Actual
38743397.002024-09-118317Actual
69550.002021-10-118356Budget
10983178.002022-07-128367Actual
1431735.872022-10-1183411Actual
108490.002021-10-118368Budget
2996130.002021-12-128366Actual
3067858.002024-02-118356Actual
3731200.002022-01-118315Budget
1765741.002023-02-118373Actual
144355.012022-10-1183212Actual
10739117.002022-07-128346Actual
19809163.002023-04-138315Actual
27929243.362023-11-1183613Actual
16125157.142022-12-128328Actual
5837278.002022-03-138314Actual
35767225.232024-06-1183612Actual
30571125.002024-02-118316Actual
6117100.002022-03-138316Budget
601200.002021-10-118336Budget
21281169.272023-05-148368Actual
34910451.002024-06-118314Actual
2875687.992023-12-1283311Actual
39038127.362024-09-1183411Actual
1531950.762022-11-1183411Actual
1942567.782023-03-1383611Actual
3284834.002024-04-128326Actual
24111251.002023-08-118317Actual
2472200.002021-12-128314Budget
34825224.002024-06-118363Actual
39099147.572024-09-1183611Actual
4386100.002022-01-118328Budget
2443112.462023-08-1183511Actual
2757760.332023-11-1183211Actual
38778255.002024-09-118367Actual
2234281.612023-06-1183111Actual
1190945.002022-08-118356Actual
11063200.002022-07-128318Budget
7755116.232022-04-138328Actual
3438141.192024-05-1383211Actual
518464.002022-02-118356Actual

Generated 2024-11-11 02:04:30.035 UTC