[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-04-168365Budget
27549179.492024-06-1583111Actual
22818173.002024-02-148315Actual
10319200.002023-02-148314Budget
17430.002022-05-168373Budget
31302155.642024-09-1583213Actual
18929105.002023-10-168336Actual
4992116.002022-09-168316Actual
234674.002022-07-178363Actual
25820270.002024-05-158314Actual
3100940.122024-09-1583211Actual
8140200.002022-12-178364Budget
30571125.002024-09-158316Actual
1064350.002023-02-148326Budget
33945133.002024-12-168316Actual
1303860.002023-04-168356Budget
37210471.002025-03-168314Actual
977273.812022-05-168318Actual
2394218.002024-03-158326Actual
2136734.802023-12-1783211Actual
37303301.002025-03-168315Actual
33466170.982024-11-1583612Actual
3284834.002024-11-158326Actual
167749.002022-06-168326Actual
2650746.502024-05-1583411Actual
2561310.332024-04-1583612Actual
36095284.002025-02-148364Actual
3217304.122022-07-178318Actual
35448257.152025-01-148368Actual
37245317.002025-03-168364Actual
12376124.002023-04-168313Actual
13724203.002023-05-168315Actual
32340168.852024-10-1583612Actual
130121.002022-06-168373Actual
23609331.002024-03-158313Actual
27457317.752024-06-158328Actual
1881100.002022-06-168366Budget
2142153.952023-12-1783411Actual
3076248.002022-07-178317Actual
4524100.002022-09-168313Budget
2549667.782024-04-1583611Actual
27194150.002024-06-158336Actual
293859.002022-07-178356Actual
1730435.872023-08-1683311Actual
3857360.002025-04-168326Actual
29642383.002024-08-158317Actual
13239177.002023-04-168367Actual
8689180.002022-12-178317Actual
33887271.002024-12-168365Actual
2399677.002024-03-158346Actual
8360100.002022-12-178316Budget
1488238.002022-06-168315Actual
3216192.252024-10-1583311Actual
11815100.002023-03-168336Budget
245239.272024-03-1583112Actual
3059860.002024-09-158326Actual
1243880.002023-04-168363Budget
7816108.662022-11-168368Actual
8751200.002022-12-178367Budget
9590.002022-05-168363Budget
2757760.332024-06-1583211Actual
3869129.002022-08-168316Actual
12188245.032023-03-168318Actual
16653246.002023-08-168314Actual
850479.002022-12-178346Actual
1429051.822023-05-1683311Actual
2839869.002024-07-168356Actual
2540932.672024-04-1583311Actual
4260200.002022-08-168367Budget
24264234.422024-03-158368Actual
10924200.002023-02-148317Budget
3676543.312025-02-1483511Actual
21875125.002024-01-148365Actual
15621183.002023-07-178314Actual
20747241.002023-12-178314Actual
31097126.292024-09-1583611Actual
36443414.002025-02-148317Actual
742950.002022-11-168356Budget
32458141.612024-10-1583613Actual
1485436.002023-06-168326Actual
1847911.402023-09-1683112Actual
35852167.922025-01-1483213Actual
12048187.002023-03-168317Actual
20253222.302023-11-168368Actual
2601062.002024-05-158316Actual
10692141.002023-02-148336Actual
363200.002022-05-168315Budget
11250100.002023-03-168313Budget
2546326.292024-04-1583511Actual
346479.002022-08-168363Actual
1591457.002023-07-178356Actual
3137138.002022-07-178367Actual
11640100.002023-03-168365Budget
35648115.652025-01-1483611Actual
1064246.002023-02-148326Actual
3328576.292024-11-1583311Actual
3488294.002025-01-148373Actual
37396116.002025-03-168316Actual
1851216.722023-09-1683612Actual
4993100.002022-09-168316Budget
10738100.002023-02-148346Budget
12627200.002023-04-168364Budget
2099260.182022-06-168318Actual
31546240.002024-10-158364Actual
354340.002022-08-168373Actual
18159288.972023-09-168318Actual
28609226.842024-07-168328Actual
1662599.002023-08-168373Actual
31426215.002024-10-158363Actual
2473142.002024-04-158373Actual
13759117.002023-05-168365Actual
354240.002022-08-168373Budget
578840.002022-10-168373Budget
3653200.002022-08-168364Budget
2843200.002022-07-178336Budget
10594100.002023-02-148316Budget
29174217.002024-08-158363Actual
21749196.002024-01-148314Actual
630751.002022-10-168356Actual
683590.002022-11-168363Budget
13178200.002023-04-168317Budget
16039230.002023-07-178367Actual
1739280.552023-08-1683611Actual
38864179.872025-04-168328Actual
15024295.002023-06-168317Actual

Generated 2025-06-15 07:01:32.327 UTC