[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-1683511Actual
9865139.002022-12-168367Actual
32728293.002024-10-178315Actual
37001181.962025-01-1683213Actual
4851200.002022-08-188315Budget
11436200.002023-02-158314Budget
38183266.172025-02-1583613Actual
30176181.962024-07-1783213Actual
31697124.002024-09-168316Actual
37593353.002025-02-158317Actual
2494476.002024-03-178316Actual
850580.002022-11-188346Budget
9575138.002022-12-168336Actual
8080200.002022-11-188314Budget
31391402.002024-09-168313Actual
2473285.002022-06-188314Actual
37303301.002025-02-158315Actual
1336780.002023-03-188328Budget
9805223.002022-12-168317Actual
855250.002022-11-188356Budget
962377.002022-12-168346Actual
30300242.002024-08-178363Actual
7628200.002022-10-188367Budget
17530.002022-04-178373Actual
13819108.002023-04-178316Actual
19105259.002023-09-178367Actual
174506.082023-07-1883112Actual
9945361.692022-12-168318Actual
2332063.532024-01-1683111Actual
10054164.722022-12-168368Actual
803330.002022-11-188373Budget
3180460.002024-09-168356Actual
15656141.002023-06-188364Actual
2996130.002022-06-188366Actual
1901394.002023-09-178366Actual
18187135.932023-08-188328Actual
24111251.002024-02-158317Actual
17870113.002023-08-188316Actual
37947123.102025-02-1583611Actual
39304231.082025-03-1883213Actual
28346163.002024-06-178336Actual
36443414.002025-01-168317Actual
6261114.002022-09-178346Actual
28431111.002024-06-178366Actual
10132100.002023-01-168313Budget
37477102.002025-02-158346Actual
17036237.002023-07-188317Actual
25698293.002024-04-168313Actual
26871282.002024-05-178363Actual
2610200.002022-06-188315Actual
19809163.002023-10-188315Actual
28964153.952024-06-1783612Actual
2579267.002024-04-168373Actual
15621183.002023-06-188314Actual
17071169.002023-07-188367Actual
3265114.722022-06-188328Actual
9342200.002022-12-168315Budget
887890.002022-11-188328Budget
795490.002022-11-188363Actual
2716647.002024-05-178326Actual
1727726.292023-07-1883211Actual
29022122.312024-06-1783113Actual
35003335.002024-12-168315Actual
31097126.292024-08-1783611Actual
4012100.002022-07-188346Budget
1387484.002023-04-178336Actual
2301767.002024-01-168356Actual
30029118.852024-07-1783112Actual
3783332.672025-02-1583211Actual
2727997.002024-05-178366Actual
2136734.802023-11-1883211Actual
11171100.002023-01-168368Budget
37451120.002025-02-158336Actual
18723137.002023-09-178364Actual
3750371.002025-02-158356Actual
33110425.332024-10-178318Actual
102490.002022-04-178328Budget
9016100.002022-12-168313Budget
12188245.032023-02-158318Actual
1303860.002023-03-188356Budget
2201475.002023-12-168346Actual
3688324.162025-01-1683212Actual
31217188.002024-08-1783612Actual
4993100.002022-08-188316Budget
4200158.002022-07-188317Actual
19163437.452023-09-178318Actual
1138921.002023-02-158373Actual
242430.002022-06-188373Budget
32876130.002024-10-178336Actual
282165.002022-04-178364Actual
33052278.002024-10-178367Actual
4386100.002022-07-188328Budget
28198264.002024-06-178315Actual
24639372.002024-03-178313Actual
9726100.002022-12-168366Budget
15749163.002023-06-188365Actual
19717192.002023-10-188314Actual
20840177.002023-11-188315Actual
4338200.002022-07-188318Budget
11063200.002023-01-168318Budget
2473142.002024-03-178373Actual
10318217.002023-01-168314Actual
2446584.802024-02-1583611Actual
34408101.822024-11-1783311Actual
2648049.702024-04-1683311Actual
26956372.002024-05-178314Actual
6038200.002022-09-178365Budget
405960.002022-07-188356Budget
423140.002022-04-178365Actual
1408154.002022-05-188364Actual
12564230.002023-03-188314Actual
3106396.512024-08-1783411Actual
3075200.002022-06-188317Budget
24674223.002024-03-178363Actual
33887271.002024-11-178365Actual
1111080.002023-01-168328Budget
10516100.002023-01-168365Budget
31302155.642024-08-1783213Actual
1836037.992023-08-1883411Actual
2603721.002024-04-168326Actual
34100.002022-04-178313Budget
11499200.002023-02-158364Budget
5508160.182022-08-188328Actual
2432260.332024-02-1583111Actual

Generated 2025-05-17 18:23:52.685 UTC