[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-308313Budget
26304542.002024-04-288318Actual
37396116.002025-02-278316Actual
3290297.002024-10-298346Actual
154118.212023-05-3083112Actual
2716647.002024-05-298326Actual
6445264.002022-09-298317Actual
1387484.002023-04-298336Actual
5648100.002022-09-298313Budget
4260200.002022-07-308367Budget
4914200.002022-08-308365Budget
7021200.002022-10-308364Budget
8458140.002022-11-308336Actual
38601155.002025-03-308336Actual
1523780.552023-05-3083111Actual
17430.002022-04-298373Budget
3591245.002022-07-308314Actual
2405467.002024-02-278366Actual
1960190.002022-05-308317Actual
518360.002022-08-308356Budget
2648049.702024-04-2883311Actual
28523247.002024-06-298367Actual
5322169.002022-08-308317Actual
9805223.002022-12-288317Actual
840955.002022-11-308326Actual
795590.002022-11-308363Budget
2237035.872023-12-2883211Actual
3217304.122022-06-308318Actual
1165142.002022-05-308313Actual
13819108.002023-04-298316Actual
1591457.002023-06-308356Actual
37887120.972025-02-2783411Actual
16781185.002023-07-308365Actual
2332063.532024-01-2883111Actual
11062295.032023-01-288318Actual
38864179.872025-03-308328Actual
15862115.002023-06-308336Actual
6260100.002022-09-298346Budget
6366100.002022-09-298366Budget
1662599.002023-07-308373Actual
466240.002022-08-308373Budget
17157126.842023-07-308328Actual
9726100.002022-12-288366Budget
2497120.002024-03-298326Actual
14769122.002023-05-308365Actual
5460200.002022-08-308318Budget
27491211.692024-05-298368Actual
3118344.382024-08-2983212Actual
1190945.002023-02-278356Actual
11171100.002023-01-288368Budget
37477102.002025-02-278346Actual
225155.012023-12-2883112Actual
1176650.002023-02-278326Budget
29910110.342024-07-2983311Actual
7816108.662022-10-308368Actual
182044.002022-05-308356Actual
10738100.002023-01-288346Budget
2172143.002023-12-288373Actual
8752169.002022-11-308367Actual
2242453.952023-12-2883411Actual
34945290.002024-12-288364Actual
4524100.002022-08-308313Budget
1954111.402023-09-2983612Actual
8281140.002022-11-308365Actual
11498169.002023-02-278364Actual
10845100.002023-01-288366Budget
3590280.002022-07-308314Budget
10515146.002023-01-288365Actual
33138210.182024-10-298328Actual
15807100.002023-06-308316Actual
2201475.002023-12-288346Actual
13724203.002023-04-298315Actual
9342200.002022-12-288315Budget
29642383.002024-07-298317Actual
363200.002022-04-298315Budget
8831231.392022-11-308318Actual
29971116.722024-07-2983611Actual
738393.002022-10-308346Actual
2878396.512024-06-2983411Actual
4121100.002022-07-308366Budget
781580.002022-10-308368Budget
64984.002022-04-298346Actual
7336138.002022-10-308336Actual
1724970.972023-07-3083111Actual
36095284.002025-01-288364Actual
7895114.002022-11-308313Actual
27811211.402024-05-2983612Actual
2287139.002022-06-308313Actual
3558884.802024-12-2883411Actual
466342.002022-08-308373Actual
3373276.002024-11-298373Actual
840860.002022-11-308326Budget
27429429.882024-05-298318Actual
31511423.002024-09-288314Actual
3790200.002022-07-308365Budget
38836470.792025-03-308318Actual
11172149.572023-01-288368Actual
977273.812022-04-298318Actual
24231169.272024-02-278328Actual
10318217.002023-01-288314Actual
3403132.002022-07-308313Actual
28844100.762024-06-2983611Actual
3671189.062025-01-2883311Actual
1384628.002023-04-298326Actual
23200285.932024-01-288318Actual
31546240.002024-09-288364Actual
32550209.002024-10-298363Actual
28488445.002024-06-298317Actual
16533358.002023-07-308313Actual
972788.002022-12-288366Actual
2549667.782024-03-2983611Actual
25141306.002024-03-298317Actual

Generated 2025-05-30 02:43:35.204 UTC