[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-02-208314Actual
2148251.822023-11-2383611Actual
855172.002022-11-238356Actual
3517780.002024-12-218346Actual
12376124.002023-03-238313Actual
11718123.002023-02-208316Actual
3653200.002022-07-238364Budget
6696149.572022-09-228368Actual
23729224.002024-02-208314Actual
8938105.632022-11-238368Actual
36916151.832025-01-2183612Actual
30513241.002024-08-228365Actual
1629111.002022-05-238316Actual
31837102.002024-09-218366Actual
3591245.002022-07-238314Actual
3221536.932024-09-2183511Actual
25141306.002024-03-228317Actual
39219211.402025-03-2383612Actual
9806200.002022-12-218317Budget
1482792.002023-05-238316Actual
11062295.032023-01-218318Actual
2831834.002024-06-228326Actual
7099200.002022-10-238315Budget
38836470.792025-03-238318Actual
38125113.532025-02-2083113Actual
28523247.002024-06-228367Actual
3402100.002022-07-238313Budget
2370142.002024-02-208373Actual
3059860.002024-08-228326Actual
14113338.972023-04-228318Actual
2157314.592023-11-2383612Actual
31217188.002024-08-2283612Actual
391764.002022-07-238326Actual
2727997.002024-05-228366Actual
4773200.002022-08-238364Budget
1526513.532023-05-2383211Actual
9726100.002022-12-218366Budget
458580.002022-08-238363Budget
7021200.002022-10-238364Budget
29585102.002024-07-228366Actual
1190945.002023-02-208356Actual
23822179.002024-02-208315Actual
29082155.642024-06-2283613Actual
2405467.002024-02-208366Actual
1251730.002023-03-238373Budget
14523296.002023-05-238313Actual
21281169.272023-11-238368Actual
2473142.002024-03-228373Actual
17430.002022-04-228373Budget
17530.002022-04-228373Actual
1692072.002023-07-238346Actual
7706200.002022-10-238318Budget
2692895.002024-05-228373Actual
3402694.002024-11-228346Actual
16004256.002023-06-238317Actual
33675205.002024-11-228363Actual
3035794.002024-08-228373Actual
10924200.002023-01-218317Budget
35506146.512024-12-2183111Actual
3688324.162025-01-2183212Actual
13427100.002023-03-238368Budget
14769122.002023-05-238365Actual
30176181.962024-07-2283213Actual
234674.002022-06-238363Actual
29677273.002024-07-228367Actual
32961129.002024-10-228366Actual
1019380.002023-01-218363Budget
20987115.002023-11-238336Actual
513765.002022-08-238346Actual
19632220.002023-10-238363Actual
1636043.312023-06-2383611Actual
33551148.622024-10-2283213Actual
31334159.152024-08-2283613Actual
952660.002022-12-218326Budget
1164100.002022-05-238313Budget
4120137.002022-07-238366Actual
3067858.002024-08-228356Actual
144355.012023-04-2283212Actual
13098100.002023-03-238366Budget
27048281.002024-05-228315Actual
2291089.002024-01-218316Actual
3965100.002022-07-238336Budget
10691100.002023-01-218336Budget
33110425.332024-10-228318Actual
2095930.002023-11-238326Actual
18101158.002023-08-238367Actual
5836280.002022-09-228314Budget
13178200.002023-03-238317Budget
17870113.002023-08-238316Actual
3790200.002022-07-238365Budget
24886147.002024-03-228365Actual
38067225.232025-02-2083612Actual
21664232.002023-12-218363Actual
5508160.182022-08-238328Actual
3520351.002024-12-218356Actual
2996130.002022-06-238366Actual
6586266.242022-09-228318Actual
22223295.032023-12-218318Actual
174506.082023-07-2383112Actual
3652157.002022-07-238364Actual
130121.002022-05-238373Actual
2777827.362024-05-2283212Actual
754107.002022-04-228366Actual
14053238.002023-04-228367Actual
1959200.002022-05-238317Budget
1726150.002022-05-238336Actual
12846109.002023-03-238316Actual
34674157.402024-11-2283113Actual
15501408.002023-06-238313Actual
11577200.002023-02-208315Budget
18816185.002023-09-228365Actual
19717192.002023-10-238314Actual

Generated 2025-05-23 03:03:12.356 UTC