[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-218316Budget
466240.002022-08-218373Budget
8220200.002022-11-218315Budget
3458243.312024-11-2083212Actual
2147151.082022-05-218328Actual
24674223.002024-03-208363Actual
3438141.192024-11-2083211Actual
2019151.002022-05-218367Actual
12990112.002023-03-218346Actual
205395.012023-10-2183212Actual
21875125.002023-12-198365Actual
17870113.002023-08-218316Actual
18689220.002023-09-208314Actual
2878396.512024-06-2083411Actual
7099200.002022-10-218315Budget
2020100.002022-05-218367Budget
35706134.802024-12-1983112Actual
2747110.002022-06-218316Actual
571183.002022-09-208363Actual
24851143.002024-03-208315Actual
3800586.932025-02-1883112Actual
1591457.002023-06-218356Actual
1078668.002023-01-198356Actual
33230185.872024-10-2083111Actual
25820270.002024-04-198314Actual
405960.002022-07-218356Budget
11437260.002023-02-188314Actual
2497120.002024-03-208326Actual
23729224.002024-02-188314Actual
38743397.002025-03-218317Actual
27081195.002024-05-208365Actual
1797736.002023-08-218356Actual
2955256.002024-07-208356Actual
19957111.002023-10-218336Actual
8752169.002022-11-218367Actual
36153313.002025-01-198315Actual
1692072.002023-07-218346Actual
2531100.002022-06-218364Budget
2207389.002023-12-198366Actual
3512345.002024-12-198326Actual
32248101.822024-09-1983611Actual
21783103.002023-12-198364Actual
26425101.822024-04-1983111Actual
5322169.002022-08-218317Actual
513765.002022-08-218346Actual
30265417.002024-08-208313Actual
3177881.002024-09-198346Actual
1998369.002023-10-218346Actual
8689180.002022-11-218317Actual
1303777.002023-03-218356Actual
34234466.242024-11-208318Actual
12705215.002023-03-218315Actual
35328296.002024-12-198367Actual
12048187.002023-02-188317Actual
5243112.002022-08-218366Actual
36386104.002025-01-198366Actual
13177174.002023-03-218317Actual
5649113.002022-09-208313Actual
12706200.002023-03-218315Budget
234790.002022-06-218363Budget
5897133.002022-09-208364Actual
33404101.822024-10-2083112Actual
20220178.362023-10-218328Actual
10132100.002023-01-198313Budget
8690200.002022-11-218317Budget
13318288.972023-03-218318Actual
1027036.002023-01-198373Actual
7335100.002022-10-218336Budget
2609200.002022-06-218315Budget
21630312.002023-12-198313Actual
1223798.052023-02-188328Actual
35293356.002024-12-198317Actual
22165225.002023-12-198367Actual
27692126.292024-05-2083611Actual
7100152.002022-10-218315Actual
22760121.002024-01-198364Actual
35942308.002025-01-198313Actual
14676114.002023-05-218364Actual
29855184.812024-07-2083111Actual
33760376.002024-11-208314Actual
3673883.742025-01-1983411Actual
11063200.002023-01-198318Budget
10983178.002023-01-198367Actual
13178200.002023-03-218317Budget
11863100.002023-02-188346Budget
1583420.002023-06-218326Actual
9341163.002022-12-198315Actual
1408154.002022-05-218364Actual
616550.002022-09-208326Budget
255816.082024-03-2083212Actual
6261114.002022-09-208346Actual
2988341.192024-07-2083211Actual
25262179.872024-03-208328Actual
37627303.002025-02-188367Actual
2947238.002024-07-208326Actual
4851200.002022-08-218315Budget
1901394.002023-09-208366Actual
3653200.002022-07-218364Budget
29585102.002024-07-208366Actual
24145188.002024-02-188367Actual
3403132.002022-07-218313Actual
3331272.042024-10-2083411Actual
23262155.632024-01-198368Actual
1138830.002023-02-188373Budget
3865375.002025-03-218356Actual
2337545.442024-01-1983311Actual
144089.272023-04-2083112Actual
1772100.002022-05-218346Budget
1490864.002023-05-218346Actual
21247195.022023-11-218328Actual
9806200.002022-12-198317Budget
29139397.002024-07-208313Actual

Generated 2025-05-20 21:38:16.882 UTC