[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-03-1883311Actual
31837102.002024-10-188366Actual
32876130.002024-11-188336Actual
22223295.032024-01-178318Actual
245239.272024-03-1883112Actual
406057.002022-08-198356Actual
2872951.822024-07-1983211Actual
3731200.002022-08-198315Budget
34733141.612024-12-1983613Actual
34262281.392024-12-198328Actual
781580.002022-11-198368Budget
17925125.002023-09-198336Actual
2154010.332023-12-2083112Actual
1735814.592023-08-1983511Actual
26956372.002024-06-188314Actual
39337213.542025-04-1983613Actual
3789206.002022-08-198365Actual
20747241.002023-12-208314Actual
10739117.002023-02-178346Actual
37303301.002025-03-198315Actual
3059860.002024-09-188326Actual
11111143.512023-02-178328Actual
5508160.182022-09-198328Actual
11816137.002023-03-198336Actual
2402264.002024-03-188356Actual
3869129.002022-08-198316Actual
25698293.002024-05-188313Actual
13630167.002023-05-198314Actual
7160157.002022-11-198365Actual
25296187.452024-04-188368Actual
29082155.642024-07-1983613Actual
1959200.002022-06-198317Budget
8938105.632022-12-208368Actual
11969100.002023-03-198366Budget
9017127.002023-01-178313Actual
1800983.002023-09-198366Actual
32515344.002024-11-188313Actual
2955256.002024-08-188356Actual
2301767.002024-02-178356Actual
4913165.002022-09-198365Actual
14113338.972023-05-198318Actual
1750816.722023-08-1983612Actual
2172143.002024-01-178373Actual
11436200.002023-03-198314Budget
2653411.402024-05-1883511Actual
36386104.002025-02-178366Actual
18220210.182023-09-198368Actual
1632613.532023-07-2083511Actual
11640100.002023-03-198365Budget
10054164.722023-01-178368Actual
223217.002022-05-198314Actual
803232.002022-12-208373Actual
2473142.002024-04-188373Actual
13724203.002023-05-198315Actual
2603721.002024-05-188326Actual
27986398.002024-07-198313Actual
35123.002022-05-198313Actual
283100.002022-05-198364Budget
23644182.002024-03-188363Actual
3373276.002024-12-198373Actual
2019151.002022-06-198367Actual
2193376.002024-01-178316Actual
13098100.002023-04-198366Budget
6695100.002022-10-198368Budget
1833337.992023-09-1983311Actual
1830614.592023-09-1983211Actual
10458180.002023-02-178315Actual
1027036.002023-02-178373Actual
9202200.002023-01-178314Budget
33887271.002024-12-198365Actual
25176221.002024-04-188367Actual
36564217.752025-02-178328Actual
37947123.102025-03-1983611Actual
2004278.002023-11-198366Actual
2254817.782024-01-1783612Actual
26746227.572024-05-1883213Actual
4338200.002022-08-198318Budget
3906515.652025-04-1983511Actual
6214140.002022-10-198336Actual
35852167.922025-01-1783213Actual
363200.002022-05-198315Budget
2031186.932023-11-1983111Actual
1733156.082023-08-1983411Actual
2546326.292024-04-1883511Actual
13508341.002023-05-198313Actual
13543250.002023-05-198363Actual
3106396.512024-09-1883411Actual
648100.002022-05-198346Budget
35414217.752025-01-178328Actual
2650746.502024-05-1883411Actual
37627303.002025-03-198367Actual
12627200.002023-04-198364Budget
16039230.002023-07-208367Actual
2601062.002024-05-188316Actual
23915113.002024-03-188316Actual
2201475.002024-01-178346Actual
3035794.002024-09-188373Actual
28643214.722024-07-198368Actual
1627236.932023-07-2083311Actual
2881022.042024-07-1983511Actual
6261114.002022-10-198346Actual
37245317.002025-03-198364Actual
571080.002022-10-198363Budget
279529.002022-07-208326Actual
4445157.142022-08-198368Actual
1827867.782023-09-1983111Actual
225155.012024-01-1783112Actual
35151132.002025-01-178336Actual
1176650.002023-03-198326Budget
2139456.082023-12-2083311Actual
1083126.842022-05-198368Actual
9575138.002023-01-178336Actual

Generated 2025-06-18 05:35:49.150 UTC