[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-028356Actual
1138830.002023-03-038373Budget
3731200.002022-08-038315Budget
17685175.002023-09-038314Actual
38864179.872025-04-038328Actual
3138100.002022-07-048367Budget
8281140.002022-12-048365Actual
9806200.002023-01-018317Budget
34554110.342024-12-0383112Actual
2204043.002024-01-018356Actual
8830200.002022-12-048318Budget
12564230.002023-04-038314Actual
37593353.002025-03-038317Actual
31894371.002024-10-028317Actual
21664232.002024-01-018363Actual
9478100.002023-01-018316Budget
6117100.002022-10-038316Budget
28488445.002024-07-038317Actual
26990240.002024-06-028364Actual
23970117.002024-03-028336Actual
1190945.002023-03-038356Actual
1111080.002023-02-018328Budget
13366146.542023-04-038328Actual
19717192.002023-11-038314Actual
3800586.932025-03-0383112Actual
13819108.002023-05-038316Actual
33052278.002024-11-028367Actual
17600237.002023-09-038363Actual
755100.002022-05-038366Budget
31546240.002024-10-028364Actual
23764167.002024-03-028364Actual
16097342.002023-07-048318Actual
20782145.002023-12-048364Actual
30091173.102024-08-0283612Actual
1064350.002023-02-018326Budget
5242100.002022-09-038366Budget
2332063.532024-02-0183111Actual
19598334.002023-11-038313Actual
2435026.292024-03-0283211Actual
7238136.002022-11-038316Actual
1535377.362023-06-0383611Actual
39099147.572025-04-0383611Actual
1765741.002023-09-038373Actual
29797261.692024-08-028368Actual
855250.002022-12-048356Budget
39219211.402025-04-0383612Actual
3833264.002025-04-038373Actual
23915113.002024-03-028316Actual
4525113.002022-09-038313Actual
182044.002022-06-038356Actual
38360450.002025-04-038314Actual
2093281.002023-12-048316Actual
2299160.002024-02-018346Actual
14769122.002023-06-038365Actual
27220106.002024-06-028346Actual
1222102.002022-06-038363Actual
1289550.002023-04-038326Budget
8879135.932022-12-048328Actual
27692126.292024-06-0283611Actual
7894100.002022-12-048313Budget
738280.002022-11-038346Budget
3869129.002022-08-038316Actual
38240375.002025-04-038313Actual
23142257.002024-02-018367Actual
2405467.002024-03-028366Actual
4121100.002022-08-038366Budget
17071169.002023-08-038367Actual
24264234.422024-03-028368Actual
30626120.002024-09-028336Actual
31217188.002024-09-0283612Actual
21126195.002023-12-048317Actual
1485436.002023-06-038326Actual
2807891.002024-07-038373Actual
15656141.002023-07-048364Actual
12943128.002023-04-038336Actual
27457317.752024-06-028328Actual
33172257.152024-11-028368Actual
2254817.782024-01-0183612Actual
13177174.002023-04-038317Actual
5322169.002022-09-038317Actual
2837290.002024-07-038346Actual
26209320.002024-05-028317Actual
38836470.792025-04-038318Actual
578840.002022-10-038373Budget
1078668.002023-02-018356Actual
32635493.002024-11-028314Actual
616550.002022-10-038326Budget
972788.002023-01-018366Actual
33466170.982024-11-0283612Actual
4200158.002022-08-038317Actual
12377100.002023-04-038313Budget
3865375.002025-04-038356Actual
2530147.002022-07-048364Actual
1727726.292023-08-0383211Actual
24639372.002024-04-028313Actual
504050.002022-09-038326Budget
406057.002022-08-038356Actual
9399200.002023-01-018365Budget
2831834.002024-07-038326Actual
22165225.002024-01-018367Actual
7160157.002022-11-038365Actual
25820270.002024-05-028314Actual
3343224.162024-11-0283212Actual
1887474.002023-10-038316Actual
743039.002022-11-038356Actual
2535486.932024-04-0283111Actual
6116107.002022-10-038316Actual
424200.002022-05-038365Budget
2546326.292024-04-0283511Actual
130121.002022-06-038373Actual
27194150.002024-06-028336Actual
2839869.002024-07-038356Actual
1523780.552023-06-0383111Actual
6695100.002022-10-038368Budget
283100.002022-05-038364Budget
12298100.002023-03-038368Budget
2245784.802024-01-0183611Actual
4446100.002022-08-038368Budget
33795242.002024-12-038364Actual
4387178.362022-08-038328Actual
35038195.002025-01-018365Actual
2955256.002024-08-028356Actual
12048187.002023-03-038317Actual
896100.002022-05-038367Budget

Generated 2025-06-02 18:17:17.065 UTC