[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-04-048336Budget
4120137.002022-08-048366Actual
4772178.002022-09-048364Actual
3292850.002024-11-038356Actual
31334159.152024-09-0383613Actual
7568200.002022-11-048317Budget
18569419.002023-10-048313Actual
21161178.002023-12-058367Actual
4992116.002022-09-048316Actual
518360.002022-09-048356Budget
8081256.002022-12-058314Actual
167749.002022-06-048326Actual
12047200.002023-03-048317Budget
194835.012023-10-0483112Actual
8690200.002022-12-058317Budget
21281169.272023-12-058368Actual
3137138.002022-07-058367Actual
32635493.002024-11-038314Actual
22130222.002024-01-028317Actual
3265114.722022-07-058328Actual
35414217.752025-01-028328Actual
28523247.002024-07-048367Actual
27336332.002024-06-038317Actual
225155.012024-01-0283112Actual
1387484.002023-05-048336Actual
33466170.982024-11-0383612Actual
1482792.002023-06-048316Actual
31426215.002024-10-038363Actual
27220106.002024-06-038346Actual
15179166.242023-06-048368Actual
36536551.092025-02-028318Actual
5896200.002022-10-048364Budget
803330.002022-12-058373Budget
2142153.952023-12-0583411Actual
3653200.002022-08-048364Budget
29022122.312024-07-0483113Actual
1535377.362023-06-0483611Actual
20134160.002023-11-048367Actual
28233256.002024-07-048365Actual
12768100.002023-04-048365Budget
3590280.002022-08-048314Budget
6214140.002022-10-048336Actual
850580.002022-12-058346Budget
34234466.242024-12-048318Actual
3671189.062025-02-0283311Actual
10516100.002023-02-028365Budget
24111251.002024-03-038317Actual
24886147.002024-04-038365Actual
3789206.002022-08-048365Actual
1765741.002023-09-048373Actual
16004256.002023-07-058317Actual
1627236.932023-07-0583311Actual
11640100.002023-03-048365Budget
7894100.002022-12-058313Budget
34295219.272024-12-048368Actual
3561518.842025-01-0283511Actual
952660.002023-01-028326Budget
12943128.002023-04-048336Actual
3071190.002024-09-038366Actual
2432260.332024-03-0383111Actual
29642383.002024-08-038317Actual
27604128.422024-06-0383311Actual
4260200.002022-08-048367Budget
21126195.002023-12-058317Actual
3177881.002024-10-038346Actual
1830614.592023-09-0483211Actual
6774100.002022-11-048313Budget
37338248.002025-03-048365Actual
1998369.002023-11-048346Actual
28609226.842024-07-048328Actual
1064246.002023-02-028326Actual
34910451.002025-01-028314Actual
12706200.002023-04-048315Budget
18929105.002023-10-048336Actual
2786978.452024-06-0383113Actual
1928381.612023-10-0483111Actual
738280.002022-11-048346Budget
35003335.002025-01-028315Actual
2893025.232024-07-0483212Actual
2435026.292024-03-0383211Actual
887890.002022-12-058328Budget
23107225.002024-02-028317Actual
3906515.652025-04-0483511Actual
2042028.422023-11-0483511Actual
6834103.002022-11-048363Actual
17685175.002023-09-048314Actual
1750816.722023-08-0483612Actual
5382136.002022-09-048367Actual
3673883.742025-02-0283411Actual
39038127.362025-04-0483411Actual
16653246.002023-08-048314Actual
234790.002022-07-058363Budget
2890100.002022-07-058346Budget
3014969.672024-08-0383113Actual
840955.002022-12-058326Actual
2039349.702023-11-0483411Actual
30029118.852024-08-0383112Actual
3397240.002024-12-048326Actual
2093281.002023-12-058316Actual
2346266.722024-02-0283611Actual
37887120.972025-03-0483411Actual
8140200.002022-12-058364Budget
9263200.002023-01-028364Budget
962377.002023-01-028346Actual
1960190.002022-06-048317Actual
130030.002022-06-048373Budget
12626182.002023-04-048364Actual
5649113.002022-10-048313Actual
3790200.002022-08-048365Budget
10844115.002023-02-028366Actual
2440453.952024-03-0383411Actual
2872951.822024-07-0483211Actual
38778255.002025-04-048367Actual
32515344.002024-11-038313Actual
3512345.002025-01-028326Actual
1165142.002022-06-048313Actual
38488293.002025-04-048365Actual
5322169.002022-09-048317Actual
2045448.632023-11-0483611Actual
37627303.002025-03-048367Actual
29677273.002024-08-038367Actual
37001181.962025-02-0283213Actual
12565200.002023-04-048314Budget
6261114.002022-10-048346Actual
18159288.972023-09-048318Actual

Generated 2025-06-03 15:05:33.925 UTC