[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-04-228367Actual
1243880.002023-03-238363Budget
24111251.002024-02-208317Actual
27631100.762024-05-2283411Actual
18569419.002023-09-228313Actual
1529233.742023-05-2383311Actual
2004278.002023-10-238366Actual
29022122.312024-06-2283113Actual
1833337.992023-08-2383311Actual
1725200.002022-05-238336Budget
915424.002022-12-218373Actual
1251730.002023-03-238373Budget
6366100.002022-09-228366Budget
8611100.002022-11-238366Budget
15862115.002023-06-238336Actual
26065100.002024-04-218336Actual
19070265.002023-09-228317Actual
12188245.032023-02-208318Actual
915530.002022-12-218373Budget
1621781.612023-06-2383111Actual
33110425.332024-10-228318Actual
28581554.122024-06-228318Actual
2875687.992024-06-2283311Actual
5976206.002022-09-228315Actual
363200.002022-04-228315Budget
36478290.002025-01-218367Actual
7336138.002022-10-238336Actual
29971116.722024-07-2283611Actual
23764167.002024-02-208364Actual
2839869.002024-06-228356Actual
33760376.002024-11-228314Actual
3898473.102025-03-2383211Actual
34825224.002024-12-218363Actual
4013101.002022-07-238346Actual
7895114.002022-11-238313Actual
691233.002022-10-238373Actual
2540932.672024-03-2283311Actual
64984.002022-04-228346Actual
952660.002022-12-218326Budget
738280.002022-10-238346Budget
34945290.002024-12-218364Actual
5975200.002022-09-228315Budget
27549179.492024-05-2283111Actual
2000943.002023-10-238356Actual
5570141.992022-08-238368Actual
39304231.082025-03-2383213Actual
35096102.002024-12-218316Actual
616550.002022-09-228326Budget
2891101.002022-06-238346Actual
1901394.002023-09-228366Actual
2435026.292024-02-2083211Actual
2446584.802024-02-2083611Actual
24886147.002024-03-228365Actual
3405262.002024-11-228356Actual
1765741.002023-08-238373Actual
38125113.532025-02-2083113Actual
691330.002022-10-238373Budget
2237035.872023-12-2183211Actual
3290297.002024-10-228346Actual
8751200.002022-11-238367Budget
9202200.002022-12-218314Budget
6834103.002022-10-238363Actual
26244248.002024-04-218367Actual
3148387.002024-09-218373Actual
30176181.962024-07-2283213Actual
30029118.852024-07-2283112Actual
1138830.002023-02-208373Budget
37033157.402025-01-2183613Actual
15024295.002023-05-238317Actual
32458141.612024-09-2183613Actual
952751.002022-12-218326Actual
1559360.002023-06-238373Actual
3065271.002024-08-228346Actual
7099200.002022-10-238315Budget
33052278.002024-10-228367Actual
16746185.002023-07-238315Actual
31639266.002024-09-218365Actual
31604279.002024-09-218315Actual
855172.002022-11-238356Actual
6261114.002022-09-228346Actual
36246150.002025-01-218316Actual
1531950.762023-05-2383411Actual
3517780.002024-12-218346Actual
3742339.002025-02-208326Actual
1851216.722023-08-2383612Actual
3397240.002024-11-228326Actual
29735479.882024-07-228318Actual
15117384.422023-05-238318Actual
3676543.312025-01-2183511Actual
1830614.592023-08-2383211Actual
37805136.932025-02-2083111Actual
505133.002022-04-228316Actual
2561310.332024-03-2283612Actual
1164100.002022-05-238313Budget
10515146.002023-01-218365Actual
1131089.002023-02-208363Actual
12565200.002023-03-238314Budget
1176768.002023-02-208326Actual
19957111.002023-10-238336Actual
466342.002022-08-238373Actual
518464.002022-08-238356Actual
4012100.002022-07-238346Budget
11251158.002023-02-208313Actual
504050.002022-08-238326Budget
12376124.002023-03-238313Actual
2020100.002022-05-238367Budget
2494476.002024-03-228316Actual
35386466.242024-12-218318Actual
8141175.002022-11-238364Actual
754107.002022-04-228366Actual
1165142.002022-05-238313Actual
24793104.002024-03-228364Actual

Generated 2025-05-23 02:29:32.131 UTC