[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-268365Actual
1629948.632023-06-2683411Actual
20627372.002023-11-268313Actual
27371266.002024-05-258367Actual
36188207.002025-01-248365Actual
3397240.002024-11-258326Actual
32961129.002024-10-258366Actual
3558884.802024-12-2483411Actual
15862115.002023-06-268336Actual
2692895.002024-05-258373Actual
4013101.002022-07-268346Actual
29855184.812024-07-2583111Actual
1387484.002023-04-258336Actual
7336138.002022-10-268336Actual
16781185.002023-07-268365Actual
28964153.952024-06-2583612Actual
3216200.002022-06-268318Budget
363200.002022-04-258315Budget
36301144.002025-01-248336Actual
18689220.002023-09-258314Actual
24203310.182024-02-238318Actual
38453253.002025-03-268315Actual
10133121.002023-01-248313Actual
6038200.002022-09-258365Budget
27604128.422024-05-2583311Actual
242430.002022-06-268373Budget
602130.002022-04-258336Actual
4260200.002022-07-268367Budget
1243976.002023-03-268363Actual
21664232.002023-12-248363Actual
34825224.002024-12-248363Actual
795490.002022-11-268363Actual
6961200.002022-10-268314Budget
2997100.002022-06-268366Budget
406057.002022-07-268356Actual
3520351.002024-12-248356Actual
6696149.572022-09-258368Actual
22130222.002023-12-248317Actual
29082155.642024-06-2583613Actual
5837278.002022-09-258314Actual
33675205.002024-11-258363Actual
12627200.002023-03-268364Budget
9263200.002022-12-248364Budget
102490.002022-04-258328Budget
2546326.292024-03-2583511Actual
2136734.802023-11-2683211Actual
31036117.782024-08-2583311Actual
9017127.002022-12-248313Actual
13664153.002023-04-258364Actual
154118.212023-05-2683112Actual
354240.002022-07-268373Budget
2103958.002023-11-268356Actual
32425224.062024-09-2483213Actual
24674223.002024-03-258363Actual
2472200.002022-06-268314Budget
14113338.972023-04-258318Actual
27986398.002024-06-258313Actual
907786.002022-12-248363Actual
3217304.122022-06-268318Actual
1395988.002023-04-258366Actual
11251158.002023-02-238313Actual
38275211.002025-03-268363Actual
3373276.002024-11-258373Actual
1733156.082023-07-2683411Actual
16688124.002023-07-268364Actual
17812167.002023-08-268365Actual
21875125.002023-12-248365Actual
19191190.482023-09-258328Actual
242535.002022-06-268373Actual
1662599.002023-07-268373Actual
26304542.002024-04-248318Actual
2844150.002022-06-268336Actual
3402100.002022-07-268313Budget
37125292.002025-02-238363Actual
8081256.002022-11-268314Actual
7335100.002022-10-268336Budget
29937103.952024-07-2583411Actual
1083126.842022-04-258368Actual
220890.002022-05-268368Budget
504100.002022-04-258316Budget
27811211.402024-05-2583612Actual
10594100.002023-01-248316Budget
19225157.142023-09-258368Actual
29971116.722024-07-2583611Actual
364172.002022-04-258315Actual
234674.002022-06-268363Actual
14053238.002023-04-258367Actual
11578204.002023-02-238315Actual
915530.002022-12-248373Budget
35976233.002025-01-248363Actual
2004278.002023-10-268366Actual
2668200.002022-06-268365Budget
5649113.002022-09-258313Actual
13319200.002023-03-268318Budget
35885162.662024-12-2483613Actual
22725211.002024-01-248314Actual
35236101.002024-12-248366Actual
3671189.062025-01-2483311Actual
11816137.002023-02-238336Actual
21783103.002023-12-248364Actual
38546106.002025-03-268316Actual
37477102.002025-02-238346Actual
8751200.002022-11-268367Budget
2878396.512024-06-2583411Actual
2440453.952024-02-2383411Actual
18781131.002023-09-258315Actual
14676114.002023-05-268364Actual
17719137.002023-08-268364Actual
12846109.002023-03-268316Actual
3731200.002022-07-268315Budget
1544416.722023-05-2683612Actual
36916151.832025-01-2483612Actual

Generated 2025-05-25 03:17:42.052 UTC