[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-128363Actual
32014257.152024-09-128328Actual
2099260.182022-05-148318Actual
3216200.002022-06-148318Budget
7894100.002022-11-148313Budget
11718123.002023-02-118316Actual
1078560.002023-01-128356Budget
2207158.662022-05-148368Actual
33230185.872024-10-1383111Actual
4339219.272022-07-148318Actual
32515344.002024-10-138313Actual
13099101.002023-03-148366Actual
1435051.822023-04-1383611Actual
8690200.002022-11-148317Budget
3221536.932024-09-1283511Actual
2443112.462024-02-1183511Actual
20747241.002023-11-148314Actual
10983178.002023-01-128367Actual
30981148.632024-08-1383111Actual
8360100.002022-11-148316Budget
1727726.292023-07-1483211Actual
234674.002022-06-148363Actual
855172.002022-11-148356Actual
26956372.002024-05-138314Actual
27220106.002024-05-138346Actual
17565397.002023-08-148313Actual
32458141.612024-09-1283613Actual
7335100.002022-10-148336Budget
1881100.002022-05-148366Budget
20662221.002023-11-148363Actual
803232.002022-11-148373Actual
3059860.002024-08-138326Actual
2204043.002023-12-128356Actual
34616197.572024-11-1383612Actual
3558884.802024-12-1283411Actual
332490.002022-06-148368Budget
16688124.002023-07-148364Actual
39099147.572025-03-1483611Actual
3076248.002022-06-148317Actual
34674157.402024-11-1383113Actual
33018402.002024-10-138317Actual
38601155.002025-03-148336Actual
363200.002022-04-138315Budget
3458243.312024-11-1383212Actual
4773200.002022-08-148364Budget
17870113.002023-08-148316Actual
27194150.002024-05-138336Actual
12110200.002023-02-118367Budget
3075200.002022-06-148317Budget
12109138.002023-02-118367Actual
1243880.002023-03-148363Budget
24639372.002024-03-138313Actual
245239.272024-02-1183112Actual
30626120.002024-08-138336Actual
1960190.002022-05-148317Actual
1933822.042023-09-1383311Actual
30571125.002024-08-138316Actual
2671974.942024-04-1283113Actual
7706200.002022-10-148318Budget
13508341.002023-04-138313Actual
9262196.002022-12-128364Actual
10739117.002023-01-128346Actual
3408492.002024-11-138366Actual
836178.002022-04-138317Actual
21749196.002023-12-128314Actual
33583238.102024-10-1383613Actual
17157126.842023-07-148328Actual
35852167.922024-12-1283213Actual
25733213.002024-04-128363Actual
1797736.002023-08-148356Actual
39304231.082025-03-1483213Actual
1583420.002023-06-148326Actual
3520351.002024-12-128356Actual
1529233.742023-05-1483311Actual
20782145.002023-11-148364Actual
4913165.002022-08-148365Actual
11578204.002023-02-118315Actual
8141175.002022-11-148364Actual
3180460.002024-09-128356Actual
23200285.932024-01-128318Actual
3118344.382024-08-1383212Actual
12564230.002023-03-148314Actual
12847100.002023-03-148316Budget
26365222.302024-04-128368Actual
1765741.002023-08-148373Actual
6117100.002022-09-138316Budget
6508180.002022-09-138367Actual
34100.002022-04-138313Budget
4338200.002022-07-148318Budget
33551148.622024-10-1383213Actual
2650746.502024-04-1283411Actual
5508160.182022-08-148328Actual
7895114.002022-11-148313Actual
29387231.002024-07-138365Actual
2234281.612023-12-1283111Actual
17719137.002023-08-148364Actual
144089.272023-04-1383112Actual
1535377.362023-05-1483611Actual
34176222.002024-11-138367Actual
27692126.292024-05-1383611Actual
23970117.002024-02-118336Actual
4851200.002022-08-148315Budget
22130222.002023-12-128317Actual
38275211.002025-03-148363Actual
466342.002022-08-148373Actual
2355212.462024-01-1283612Actual
22760121.002024-01-128364Actual
15179166.242023-05-148368Actual
32635493.002024-10-138314Actual
37593353.002025-02-118317Actual
30208155.642024-07-1383613Actual
24759220.002024-03-138314Actual

Generated 2025-05-13 06:11:19.678 UTC