[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4525113.002022-08-108313Actual
30889207.152024-08-098328Actual
6834103.002022-10-108363Actual
13318288.972023-03-108318Actual
1493455.002023-05-108356Actual
38601155.002025-03-108336Actual
28964153.952024-06-0983612Actual
2662714.592024-04-0883112Actual
3868100.002022-07-108316Budget
31426215.002024-09-088363Actual
108490.002022-04-098368Budget
2305095.002024-01-088366Actual
21749196.002023-12-088314Actual
10379200.002023-01-088364Budget
10515146.002023-01-088365Actual
17685175.002023-08-108314Actual
36153313.002025-01-088315Actual
11577200.002023-02-078315Budget
14523296.002023-05-108313Actual
1190945.002023-02-078356Actual
30300242.002024-08-098363Actual
7239100.002022-10-108316Budget
10738100.002023-01-088346Budget
424200.002022-04-098365Budget
182044.002022-05-108356Actual
4200158.002022-07-108317Actual
887890.002022-11-108328Budget
5569100.002022-08-108368Budget
38956160.342025-03-1083111Actual
37887120.972025-02-0783411Actual
4993100.002022-08-108316Budget
22284158.662023-12-088368Actual
1019289.002023-01-088363Actual
504100.002022-04-098316Budget
893780.002022-11-108368Budget
840860.002022-11-108326Budget
30626120.002024-08-098336Actual
10133121.002023-01-088313Actual
10984200.002023-01-088367Budget
1594778.002023-06-108366Actual
1772100.002022-05-108346Budget
3966136.002022-07-108336Actual
16039230.002023-06-108367Actual
738393.002022-10-108346Actual
3217304.122022-06-108318Actual
13239177.002023-03-108367Actual
29677273.002024-07-098367Actual
2286100.002022-06-108313Budget
896100.002022-04-098367Budget
748886.002022-10-108366Actual
13508341.002023-04-098313Actual
12047200.002023-02-078317Budget
5322169.002022-08-108317Actual
7020162.002022-10-108364Actual
2891101.002022-06-108346Actual
31217188.002024-08-0983612Actual
39038127.362025-03-1083411Actual
27429429.882024-05-098318Actual
2611748.002024-04-088356Actual
1408154.002022-05-108364Actual
630751.002022-09-098356Actual
10924200.002023-01-088317Budget
25855187.002024-04-088364Actual
1800983.002023-08-108366Actual
15862115.002023-06-108336Actual
7335100.002022-10-108336Budget
3137138.002022-06-108367Actual
1544416.722023-05-1083612Actual
1336780.002023-03-108328Budget
5837278.002022-09-098314Actual
3918556.082025-03-1083212Actual
13098100.002023-03-108366Budget
1027130.002023-01-088373Budget
466342.002022-08-108373Actual
34295219.272024-11-098368Actual
26065100.002024-04-088336Actual
3869129.002022-07-108316Actual
34674157.402024-11-0983113Actual
3343224.162024-10-0983212Actual
1392651.002023-04-098356Actual
2508495.002024-03-098366Actual
4259167.002022-07-108367Actual
19070265.002023-09-098317Actual
11251158.002023-02-078313Actual
5897133.002022-09-098364Actual
32106167.782024-09-0883111Actual
636779.002022-09-098366Actual
38067225.232025-02-0783612Actual
2031186.932023-10-1083111Actual
29049232.842024-06-0983213Actual
2988341.192024-07-0983211Actual
34945290.002024-12-088364Actual
1431735.872023-04-0983411Actual
38686117.002025-03-108366Actual
23228152.602024-01-088328Actual
35123.002022-04-098313Actual
8141175.002022-11-108364Actual
354340.002022-07-108373Actual
2042028.422023-10-1083511Actual
1176768.002023-02-078326Actual
3673883.742025-01-0883411Actual
1303860.002023-03-108356Budget
31837102.002024-09-088366Actual
505133.002022-04-098316Actual
31155128.422024-08-0983112Actual
10054164.722022-12-088368Actual
36478290.002025-01-088367Actual
9944200.002022-12-088318Budget
1795156.002023-08-108346Actual
283100.002022-04-098364Budget
406057.002022-07-108356Actual
1390070.002023-04-098346Actual
2530147.002022-06-108364Actual
37805136.932025-02-0783111Actual
999290.002022-12-088328Budget
27457317.752024-05-098328Actual
1727726.292023-07-1083211Actual
30768358.002024-08-098317Actual
616453.002022-09-098326Actual
2549667.782024-03-0983611Actual
2996130.002022-06-108366Actual
24145188.002024-02-078367Actual
5090100.002022-08-108336Budget
8281140.002022-11-108365Actual

Generated 2025-05-09 23:17:42.022 UTC