[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-07-2383211Actual
1395988.002023-04-238366Actual
30385393.002024-08-238314Actual
26871282.002024-05-238363Actual
2234281.612023-12-2283111Actual
2239746.502023-12-2283311Actual
34408101.822024-11-2383311Actual
3265114.722022-06-248328Actual
3216192.252024-09-2283311Actual
11639189.002023-02-218365Actual
17129314.722023-07-248318Actual
11863100.002023-02-218346Budget
33524134.592024-10-2383113Actual
1750816.722023-07-2483612Actual
3328576.292024-10-2383311Actual
406057.002022-07-248356Actual
29937103.952024-07-2383411Actual
4711240.002022-08-248314Actual
28609226.842024-06-238328Actual
23262155.632024-01-228368Actual
2019151.002022-05-248367Actual
33583238.102024-10-2383613Actual
2923196.002024-07-238373Actual
363200.002022-04-238315Budget
36916151.832025-01-2283612Actual
1694646.002023-07-248356Actual
2497120.002024-03-238326Actual
31639266.002024-09-228365Actual
743039.002022-10-248356Actual
6775155.002022-10-248313Actual
23857163.002024-02-218365Actual
2668200.002022-06-248365Budget
154118.212023-05-2483112Actual
9202200.002022-12-228314Budget
8611100.002022-11-248366Budget
1289442.002023-03-248326Actual
775490.002022-10-248328Budget
602130.002022-04-238336Actual
6960220.002022-10-248314Actual
3138100.002022-06-248367Budget
35414217.752024-12-228328Actual
12846109.002023-03-248316Actual
25733213.002024-04-228363Actual
26956372.002024-05-238314Actual
1488238.002022-05-248315Actual
3632790.002025-01-228346Actual
12564230.002023-03-248314Actual
601200.002022-04-238336Budget
1165142.002022-05-248313Actual
27429429.882024-05-238318Actual
12048187.002023-02-218317Actual
31752143.002024-09-228336Actual
31986478.362024-09-228318Actual
167749.002022-05-248326Actual
2020100.002022-05-248367Budget
1222102.002022-05-248363Actual
22818173.002024-01-228315Actual
27457317.752024-05-238328Actual
1833337.992023-08-2483311Actual
504050.002022-08-248326Budget
21281169.272023-11-248368Actual
29445112.002024-07-238316Actual
5460200.002022-08-248318Budget
24886147.002024-03-238365Actual
10318217.002023-01-228314Actual
2095930.002023-11-248326Actual
16039230.002023-06-248367Actual
36095284.002025-01-228364Actual
10594100.002023-01-228316Budget
35706134.802024-12-2283112Actual
13427100.002023-03-248368Budget
34262281.392024-11-238328Actual
1523780.552023-05-2483111Actual
15059227.002023-05-248367Actual
29910110.342024-07-2383311Actual
6507200.002022-09-238367Budget
4386100.002022-07-248328Budget
3290297.002024-10-238346Actual
803330.002022-11-248373Budget
19598334.002023-10-248313Actual
4913165.002022-08-248365Actual
34945290.002024-12-228364Actual
17925125.002023-08-248336Actual
2561310.332024-03-2383612Actual
346479.002022-07-248363Actual
33551148.622024-10-2383213Actual
6587200.002022-09-238318Budget
12297129.872023-02-218368Actual
20253222.302023-10-248368Actual
15179166.242023-05-248368Actual
748886.002022-10-248366Actual
2601062.002024-04-228316Actual
17071169.002023-07-248367Actual
2147151.082022-05-248328Actual
850580.002022-11-248346Budget
2242453.952023-12-2283411Actual
33640344.002024-11-238313Actual
12376124.002023-03-248313Actual
13178200.002023-03-248317Budget
21988122.002023-12-228336Actual
4773200.002022-08-248364Budget
15145143.512023-05-248328Actual
9203253.002022-12-228314Actual
3035794.002024-08-238373Actual
9866200.002022-12-228367Budget
33052278.002024-10-238367Actual
754107.002022-04-238366Actual
6445264.002022-09-238317Actual
6446200.002022-09-238317Budget
2839869.002024-06-238356Actual
1529233.742023-05-2483311Actual
234790.002022-06-248363Budget

Generated 2025-05-23 04:49:04.071 UTC