[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-2483111Actual
1559360.002023-06-258373Actual
1851216.722023-08-2583612Actual
255548.212024-03-2483112Actual
108490.002022-04-248368Budget
35003335.002024-12-238315Actual
22165225.002023-12-238367Actual
7707226.842022-10-258318Actual
5897133.002022-09-248364Actual
12565200.002023-03-258314Budget
3732167.002022-07-258315Actual
38743397.002025-03-258317Actual
1621781.612023-06-2583111Actual
1487200.002022-05-258315Budget
742950.002022-10-258356Budget
33466170.982024-10-2483612Actual
94102.002022-04-248363Actual
4852209.002022-08-258315Actual
33640344.002024-11-248313Actual
20134160.002023-10-258367Actual
6260100.002022-09-248346Budget
1496779.002023-05-258366Actual
2505134.002024-03-248356Actual
7021200.002022-10-258364Budget
37451120.002025-02-228336Actual
33138210.182024-10-248328Actual
2875687.992024-06-2483311Actual
22725211.002024-01-238314Actual
1730435.872023-07-2583311Actual
3488294.002024-12-238373Actual
14141137.452023-04-248328Actual
893780.002022-11-258368Budget
1078560.002023-01-238356Budget
55346.002022-04-248326Actual
1490864.002023-05-258346Actual
895143.002022-04-248367Actual
1898141.002023-09-248356Actual
1019289.002023-01-238363Actual
1629948.632023-06-2583411Actual
5896200.002022-09-248364Budget
915530.002022-12-238373Budget
9341163.002022-12-238315Actual
3590280.002022-07-258314Budget
234790.002022-06-258363Budget
12048187.002023-02-228317Actual
26746227.572024-04-2383213Actual
2301767.002024-01-238356Actual
10594100.002023-01-238316Budget
2093281.002023-11-258316Actual
30626120.002024-08-248336Actual
4524100.002022-08-258313Budget
2502566.002024-03-248346Actual
8457100.002022-11-258336Budget
4012100.002022-07-258346Budget
16781185.002023-07-258365Actual
1636043.312023-06-2583611Actual
2157314.592023-11-2583612Actual
2472200.002022-06-258314Budget
13240200.002023-03-258367Budget
2831834.002024-06-248326Actual
3402100.002022-07-258313Budget
1431735.872023-04-2483411Actual
1196893.002023-02-228366Actual
3688324.162025-01-2383212Actual
1968994.002023-10-258373Actual
29387231.002024-07-248365Actual
19717192.002023-10-258314Actual
5136100.002022-08-258346Budget
35976233.002025-01-238363Actual
20662221.002023-11-258363Actual
2293721.002024-01-238326Actual
1838711.402023-08-2583511Actual
8219184.002022-11-258315Actual
38067225.232025-02-2283612Actual
2139456.082023-11-2583311Actual
11063200.002023-01-238318Budget
1836037.992023-08-2583411Actual
3918556.082025-03-2583212Actual
11499200.002023-02-228364Budget
3561518.842024-12-2383511Actual
2287139.002022-06-258313Actual
29585102.002024-07-248366Actual
20627372.002023-11-258313Actual
7816108.662022-10-258368Actual
30265417.002024-08-248313Actual
22818173.002024-01-238315Actual
1928381.612023-09-2483111Actual
1627236.932023-06-2583311Actual
2952688.002024-07-248346Actual
2645343.312024-04-2383211Actual
1523780.552023-05-2583111Actual
14769122.002023-05-258365Actual
8141175.002022-11-258364Actual
5089118.002022-08-258336Actual
8282200.002022-11-258365Budget
5243112.002022-08-258366Actual
33172257.152024-10-248368Actual
781580.002022-10-258368Budget
9203253.002022-12-238314Actual
2440453.952024-02-2283411Actual
6507200.002022-09-248367Budget
26956372.002024-05-248314Actual
3671189.062025-01-2383311Actual
36246150.002025-01-238316Actual
39157128.422025-03-2583112Actual
31511423.002024-09-238314Actual
391650.002022-07-258326Budget
3148387.002024-09-238373Actual
803232.002022-11-258373Actual
27371266.002024-05-248367Actual
11640100.002023-02-228365Budget
69550.002022-04-248356Budget

Generated 2025-05-24 04:50:02.952 UTC