[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-02-148373Actual
17719137.002023-09-168364Actual
164189.272023-07-1783112Actual
3217304.122022-07-178318Actual
423140.002022-05-168365Actual
1083126.842022-05-168368Actual
3789206.002022-08-168365Actual
2893025.232024-07-1683212Actual
31334159.152024-09-1583613Actual
3966136.002022-08-168336Actual
6507200.002022-10-168367Budget
34674157.402024-12-1683113Actual
20987115.002023-12-178336Actual
6695100.002022-10-168368Budget
35151132.002025-01-148336Actual
22640202.002024-02-148363Actual
27631100.762024-06-1583411Actual
6635100.002022-10-168328Budget
27750136.932024-06-1583112Actual
8611100.002022-12-178366Budget
5837278.002022-10-168314Actual
17777135.002023-09-168315Actual
25296187.452024-04-158368Actual
6366100.002022-10-168366Budget
1559360.002023-07-178373Actual
37125292.002025-03-168363Actual
37396116.002025-03-168316Actual
578840.002022-10-168373Budget
1222102.002022-06-168363Actual
35448257.152025-01-148368Actual
1336780.002023-04-168328Budget
34616197.572024-12-1683612Actual
32398139.852024-10-1583113Actual
28523247.002024-07-168367Actual
1992936.002023-11-168326Actual
1628100.002022-06-168316Budget
1726150.002022-06-168336Actual
1303777.002023-04-168356Actual
3343224.162024-11-1583212Actual
3005725.232024-08-1583212Actual
7706200.002022-11-168318Budget
36246150.002025-02-148316Actual
1289550.002023-04-168326Budget
31511423.002024-10-158314Actual
1890139.002023-10-168326Actual
21630312.002024-01-148313Actual
36443414.002025-02-148317Actual
1223680.002023-03-168328Budget
24793104.002024-04-158364Actual
7020162.002022-11-168364Actual
28431111.002024-07-168366Actual
11815100.002023-03-168336Budget
803232.002022-12-178373Actual
35236101.002025-01-148366Actual
94102.002022-05-168363Actual
1739280.552023-08-1683611Actual
2891101.002022-07-178346Actual
9203253.002023-01-148314Actual
22130222.002024-01-148317Actual
1881100.002022-06-168366Budget
5382136.002022-09-168367Actual
6961200.002022-11-168314Budget
1535377.362023-06-1683611Actual
5509100.002022-09-168328Budget
3443594.382024-12-1683411Actual
1901394.002023-10-168366Actual
36386104.002025-02-148366Actual
2508495.002024-04-158366Actual
9400185.002023-01-148365Actual
10594100.002023-02-148316Budget
18604202.002023-10-168363Actual
12565200.002023-04-168314Budget
7099200.002022-11-168315Budget
30626120.002024-09-158336Actual
1005380.002023-01-148368Budget
2497120.002024-04-158326Actual
8830200.002022-12-178318Budget
364172.002022-05-168315Actual
29387231.002024-08-158365Actual
11640100.002023-03-168365Budget
29855184.812024-08-1583111Actual
3397240.002024-12-168326Actual
20192328.362023-11-168318Actual
36974164.412025-02-1483113Actual
177398.002022-06-168346Actual
2549667.782024-04-1583611Actual
282165.002022-05-168364Actual
18101158.002023-09-168367Actual
27081195.002024-06-158365Actual
30208155.642024-08-1583613Actual
683590.002022-11-168363Budget
15024295.002023-06-168317Actual
1594778.002023-07-178366Actual
8080200.002022-12-178314Budget
2724650.002024-06-158356Actual
2988341.192024-08-1583211Actual
17071169.002023-08-168367Actual
38488293.002025-04-168365Actual
1686628.002023-08-168326Actual
14676114.002023-06-168364Actual
25234367.752024-04-158318Actual
2340252.892024-02-1483411Actual
26065100.002024-05-158336Actual
108490.002022-05-168368Budget
9993196.542023-01-148328Actual
2615066.002024-05-158366Actual
855172.002022-12-178356Actual
10379200.002023-02-148364Budget
34945290.002025-01-148364Actual
69655.002022-05-168356Actual
2890100.002022-07-178346Budget
2019151.002022-06-168367Actual
2837290.002024-07-168346Actual
35885162.662025-01-1483613Actual
13759117.002023-05-168365Actual
406057.002022-08-168356Actual
3137138.002022-07-178367Actual
3512345.002025-01-148326Actual
12626182.002023-04-168364Actual
2540932.672024-04-1583311Actual
1928381.612023-10-1683111Actual
33640344.002024-12-168313Actual
37747296.542025-03-168368Actual
458580.002022-09-168363Budget

Generated 2025-06-15 14:36:37.278 UTC