[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-2583211Actual
2204043.002024-01-228356Actual
1303860.002023-04-248356Budget
10739117.002023-02-228346Actual
28431111.002024-07-248366Actual
293859.002022-07-258356Actual
1176650.002023-03-248326Budget
9341163.002023-01-228315Actual
31511423.002024-10-238314Actual
23764167.002024-03-238364Actual
1959200.002022-06-248317Budget
3865375.002025-04-248356Actual
840955.002022-12-258326Actual
8141175.002022-12-258364Actual
22130222.002024-01-228317Actual
25176221.002024-04-238367Actual
1730435.872023-08-2483311Actual
33230185.872024-11-2383111Actual
6213100.002022-10-248336Budget
1591457.002023-07-258356Actual
1196893.002023-03-248366Actual
22223295.032024-01-228318Actual
893780.002022-12-258368Budget
907786.002023-01-228363Actual
2746100.002022-07-258316Budget
37090436.002025-03-248313Actual
102490.002022-05-248328Budget
10738100.002023-02-228346Budget
571080.002022-10-248363Budget
1349217.002022-06-248314Actual
2352010.332024-02-2283112Actual
28964153.952024-07-2483612Actual
22818173.002024-02-228315Actual
33172257.152024-11-238368Actual
3582581.962025-01-2283113Actual
2724650.002024-06-238356Actual
14113338.972023-05-248318Actual
4012100.002022-08-248346Budget
21161178.002023-12-258367Actual
16746185.002023-08-248315Actual
3603369.002025-02-228373Actual
4260200.002022-08-248367Budget
12626182.002023-04-248364Actual
4993100.002022-09-248316Budget
55240.002022-05-248326Budget
4338200.002022-08-248318Budget
518464.002022-09-248356Actual
1485436.002023-06-248326Actual
38067225.232025-03-2483612Actual
21749196.002024-01-228314Actual
17600237.002023-09-248363Actual
3688324.162025-02-2283212Actual
35096102.002025-01-228316Actual
2875687.992024-07-2483311Actual
4013101.002022-08-248346Actual
2242453.952024-01-2283411Actual
1739280.552023-08-2483611Actual
1750816.722023-08-2483612Actual
3343224.162024-11-2383212Actual
1431735.872023-05-2483411Actual
1138830.002023-03-248373Budget
10691100.002023-02-228336Budget
6695100.002022-10-248368Budget
3075200.002022-07-258317Budget
10594100.002023-02-228316Budget
33795242.002024-12-248364Actual
907690.002023-01-228363Budget
10319200.002023-02-228314Budget
3180460.002024-10-238356Actual
2193376.002024-01-228316Actual
2727997.002024-06-238366Actual
19070265.002023-10-248317Actual
3221536.932024-10-2383511Actual
2535486.932024-04-2383111Actual
38778255.002025-04-248367Actual
850580.002022-12-258346Budget
1027130.002023-02-228373Budget
3403132.002022-08-248313Actual
29763213.212024-08-238328Actual
803330.002022-12-258373Budget
2399677.002024-03-238346Actual
32048254.122024-10-238368Actual
3635370.002025-02-228356Actual
38956160.342025-04-2483111Actual
3402100.002022-08-248313Budget
22760121.002024-02-228364Actual
1624511.402023-07-2583211Actual
35976233.002025-02-228363Actual
32306124.172024-10-2383112Actual
7099200.002022-11-248315Budget
27194150.002024-06-238336Actual
36386104.002025-02-228366Actual
24145188.002024-03-238367Actual
11250100.002023-03-248313Budget
363200.002022-05-248315Budget
8360100.002022-12-258316Budget
972788.002023-01-228366Actual
37338248.002025-03-248365Actual
17071169.002023-08-248367Actual
34616197.572024-12-2483612Actual
5242100.002022-09-248366Budget
10133121.002023-02-228313Actual
3035794.002024-09-238373Actual
636779.002022-10-248366Actual
1348200.002022-06-248314Budget
3443594.382024-12-2483411Actual
630751.002022-10-248356Actual
743039.002022-11-248356Actual
30029118.852024-08-2383112Actual
6038200.002022-10-248365Budget
34234466.242024-12-248318Actual
1384628.002023-05-248326Actual

Generated 2025-06-23 05:09:37.364 UTC