[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-07-078373Budget
6635100.002022-10-068328Budget
2337545.442024-02-0483311Actual
15807100.002023-07-078316Actual
1005380.002023-01-048368Budget
571183.002022-10-068363Actual
636779.002022-10-068366Actual
18569419.002023-10-068313Actual
11640100.002023-03-068365Budget
8752169.002022-12-078367Actual
12377100.002023-04-068313Budget
952751.002023-01-048326Actual
999290.002023-01-048328Budget
33524134.592024-11-0583113Actual
915424.002023-01-048373Actual
15501408.002023-07-078313Actual
37593353.002025-03-068317Actual
2662714.592024-05-0583112Actual
19717192.002023-11-068314Actual
10983178.002023-02-048367Actual
3632790.002025-02-048346Actual
363200.002022-05-068315Budget
30300242.002024-09-058363Actual
15621183.002023-07-078314Actual
26332231.392024-05-058328Actual
3213482.682024-10-0583211Actual
2254817.782024-01-0483612Actual
11172149.572023-02-048368Actual
30889207.152024-09-058328Actual
795490.002022-12-078363Actual
1349217.002022-06-068314Actual
17925125.002023-09-068336Actual
3005725.232024-08-0583212Actual
3402694.002024-12-068346Actual
20253222.302023-11-068368Actual
3512345.002025-01-048326Actual
26746227.572024-05-0583213Actual
1131089.002023-03-068363Actual
14523296.002023-06-068313Actual
34141387.002024-12-068317Actual
10516100.002023-02-048365Budget
7099200.002022-11-068315Budget
10595120.002023-02-048316Actual
3603369.002025-02-048373Actual
3868100.002022-08-068316Budget
5461345.032022-09-068318Actual
691233.002022-11-068373Actual
2844150.002022-07-078336Actual
364172.002022-05-068315Actual
17812167.002023-09-068365Actual
28291135.002024-07-068316Actual
32340168.852024-10-0583612Actual
5976206.002022-10-068315Actual
32670298.002024-11-058364Actual
38152141.612025-03-0683213Actual
11719100.002023-03-068316Budget
29585102.002024-08-058366Actual
5381200.002022-09-068367Budget
1730435.872023-08-0683311Actual
504151.002022-09-068326Actual
1887474.002023-10-068316Actual
1243976.002023-04-068363Actual
3446234.802024-12-0683511Actual
2237035.872024-01-0483211Actual
1482792.002023-06-068316Actual
21841194.002024-01-048315Actual
32728293.002024-11-058315Actual
13177174.002023-04-068317Actual
3966136.002022-08-068336Actual
17565397.002023-09-068313Actual
962280.002023-01-048346Budget
2765844.382024-06-0583511Actual
855172.002022-12-078356Actual
2757760.332024-06-0583211Actual
424200.002022-05-068365Budget
1866147.002023-10-068373Actual
2872951.822024-07-0683211Actual
3067858.002024-09-058356Actual
1289442.002023-04-068326Actual
18066268.002023-09-068317Actual
14882109.002023-06-068336Actual
17719137.002023-09-068364Actual
10691100.002023-02-048336Budget
2019151.002022-06-068367Actual
803232.002022-12-078373Actual
36916151.832025-02-0483612Actual
12298100.002023-03-068368Budget
3328576.292024-11-0583311Actual
10738100.002023-02-048346Budget
8220200.002022-12-078315Budget
1336780.002023-04-068328Budget
18604202.002023-10-068363Actual
17777135.002023-09-068315Actual
10845100.002023-02-048366Budget
36061480.002025-02-048314Actual
33583238.102024-11-0583613Actual
850479.002022-12-078346Actual
6214140.002022-10-068336Actual
9806200.002023-01-048317Budget
9478100.002023-01-048316Budget
8281140.002022-12-078365Actual
11063200.002023-02-048318Budget
27692126.292024-06-0583611Actual
3750371.002025-03-068356Actual
976200.002022-05-068318Budget
1064246.002023-02-048326Actual
5321200.002022-09-068317Budget
36386104.002025-02-048366Actual
2301767.002024-02-048356Actual
220890.002022-06-068368Budget
391650.002022-08-068326Budget
26304542.002024-05-058318Actual
9945361.692023-01-048318Actual
2656852.892024-05-0583611Actual
33018402.002024-11-058317Actual
55240.002022-05-068326Budget
1131180.002023-03-068363Budget
3035794.002024-09-058373Actual
1387484.002023-05-068336Actual
2891101.002022-07-078346Actual
15024295.002023-06-068317Actual
35236101.002025-01-048366Actual
2099260.182022-06-068318Actual
29763213.212024-08-058328Actual

Generated 2025-06-05 18:45:01.317 UTC