[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-10-2583612Actual
17157126.842023-07-258328Actual
22165225.002023-12-238367Actual
17430.002022-04-248373Budget
1939228.422023-09-2483511Actual
29677273.002024-07-248367Actual
907690.002022-12-238363Budget
1523780.552023-05-2583111Actual
855250.002022-11-258356Budget
1928381.612023-09-2483111Actual
1487200.002022-05-258315Budget
1384628.002023-04-248326Actual
13178200.002023-03-258317Budget
3635370.002025-01-238356Actual
33172257.152024-10-248368Actual
1461444.002023-05-258373Actual
3180460.002024-09-238356Actual
2342914.592024-01-2383511Actual
3732167.002022-07-258315Actual
2432260.332024-02-2283111Actual
9726100.002022-12-238366Budget
513765.002022-08-258346Actual
18604202.002023-09-248363Actual
571183.002022-09-248363Actual
12188245.032023-02-228318Actual
33760376.002024-11-248314Actual
742950.002022-10-258356Budget
21161178.002023-11-258367Actual
164189.272023-06-2583112Actual
33583238.102024-10-2483613Actual
1019380.002023-01-238363Budget
1544416.722023-05-2583612Actual
39099147.572025-03-2583611Actual
16097342.002023-06-258318Actual
37685454.122025-02-228318Actual
34262281.392024-11-248328Actual
1493455.002023-05-258356Actual
1408154.002022-05-258364Actual
332490.002022-06-258368Budget
11718123.002023-02-228316Actual
10924200.002023-01-238317Budget
9806200.002022-12-238317Budget
13098100.002023-03-258366Budget
14018197.002023-04-248317Actual
35003335.002024-12-238315Actual
2207389.002023-12-238366Actual
18101158.002023-08-258367Actual
33346113.532024-10-2483611Actual
28701185.872024-06-2483111Actual
28964153.952024-06-2483612Actual
34825224.002024-12-238363Actual
17812167.002023-08-258365Actual
37593353.002025-02-228317Actual
391764.002022-07-258326Actual
2497120.002024-03-248326Actual
3898473.102025-03-2583211Actual
1895555.002023-09-248346Actual
3558884.802024-12-2383411Actual
8281140.002022-11-258365Actual
3603369.002025-01-238373Actual
4710280.002022-08-258314Budget
38601155.002025-03-258336Actual
2305095.002024-01-238366Actual
34295219.272024-11-248368Actual
27194150.002024-05-248336Actual
4852209.002022-08-258315Actual
30861596.552024-08-248318Actual
9576100.002022-12-238336Budget
2019151.002022-05-258367Actual
22640202.002024-01-238363Actual
2352010.332024-01-2383112Actual
55346.002022-04-248326Actual
31097126.292024-08-2483611Actual
28291135.002024-06-248316Actual
17685175.002023-08-258314Actual
23609331.002024-02-228313Actual
2142153.952023-11-2583411Actual
3059860.002024-08-248326Actual
1423567.782023-04-2483111Actual
32961129.002024-10-248366Actual
3265114.722022-06-258328Actual
4386100.002022-07-258328Budget
33524134.592024-10-2483113Actual
4012100.002022-07-258346Budget
9865139.002022-12-238367Actual
4338200.002022-07-258318Budget
5242100.002022-08-258366Budget
2293721.002024-01-238326Actual
915424.002022-12-238373Actual
12846109.002023-03-258316Actual
518464.002022-08-258356Actual
279529.002022-06-258326Actual
1251647.002023-03-258373Actual
2786978.452024-05-2483113Actual
1998369.002023-10-258346Actual
19191190.482023-09-248328Actual
14053238.002023-04-248367Actual
34141387.002024-11-248317Actual
2727997.002024-05-248366Actual
354340.002022-07-258373Actual
855172.002022-11-258356Actual
2291089.002024-01-238316Actual
17530.002022-04-248373Actual
7335100.002022-10-258336Budget
38956160.342025-03-2583111Actual
25698293.002024-04-238313Actual
29971116.722024-07-2483611Actual
3405262.002024-11-248356Actual
13543250.002023-04-248363Actual
31837102.002024-09-238366Actual
28844100.762024-06-2483611Actual
11719100.002023-02-228316Budget

Generated 2025-05-24 21:09:09.391 UTC