[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-238328Actual
38453253.002025-03-248315Actual
7627191.002022-10-248367Actual
13319200.002023-03-248318Budget
2287139.002022-06-248313Actual
346479.002022-07-248363Actual
26244248.002024-04-228367Actual
15621183.002023-06-248314Actual
2458212.462024-02-2183612Actual
10924200.002023-01-228317Budget
28021254.002024-06-238363Actual
15656141.002023-06-248364Actual
11578204.002023-02-218315Actual
1392651.002023-04-238356Actual
2786978.452024-05-2383113Actual
3553479.482024-12-2283211Actual
1005380.002022-12-228368Budget
38152141.612025-02-2183213Actual
12627200.002023-03-248364Budget
3446234.802024-11-2383511Actual
15862115.002023-06-248336Actual
2893025.232024-06-2383212Actual
8219184.002022-11-248315Actual
1629111.002022-05-248316Actual
13366146.542023-03-248328Actual
3558884.802024-12-2283411Actual
4710280.002022-08-248314Budget
2579267.002024-04-228373Actual
3868100.002022-07-248316Budget
1078668.002023-01-228356Actual
977273.812022-04-238318Actual
10594100.002023-01-228316Budget
3014969.672024-07-2383113Actual
11718123.002023-02-218316Actual
167749.002022-05-248326Actual
33404101.822024-10-2383112Actual
26304542.002024-04-228318Actual
8080200.002022-11-248314Budget
691233.002022-10-248373Actual
636779.002022-09-238366Actual
34176222.002024-11-238367Actual
887890.002022-11-248328Budget
174506.082023-07-2483112Actual
33760376.002024-11-238314Actual
2502566.002024-03-238346Actual
7336138.002022-10-248336Actual
32728293.002024-10-238315Actual
11815100.002023-02-218336Budget
354240.002022-07-248373Budget
2291089.002024-01-228316Actual
10923197.002023-01-228317Actual
12110200.002023-02-218367Budget
37593353.002025-02-218317Actual
32876130.002024-10-238336Actual
35852167.922024-12-2283213Actual
11719100.002023-02-218316Budget
5648100.002022-09-238313Budget
1583420.002023-06-248326Actual
37747296.542025-02-218368Actual
222200.002022-04-238314Budget
5896200.002022-09-238364Budget
32425224.062024-09-2283213Actual
35151132.002024-12-228336Actual
1303777.002023-03-248356Actual
1936540.122023-09-2383411Actual
17600237.002023-08-248363Actual
896100.002022-04-238367Budget
972788.002022-12-228366Actual
13759117.002023-04-238365Actual
458580.002022-08-248363Budget
2611748.002024-04-228356Actual
130030.002022-05-248373Budget
2878396.512024-06-2383411Actual
25234367.752024-03-238318Actual
2473285.002022-06-248314Actual
363200.002022-04-238315Budget
5509100.002022-08-248328Budget
893780.002022-11-248368Budget
11499200.002023-02-218364Budget
9016100.002022-12-228313Budget
3869129.002022-07-248316Actual
2716647.002024-05-238326Actual
28964153.952024-06-2383612Actual
25141306.002024-03-238317Actual
27811211.402024-05-2383612Actual
630860.002022-09-238356Budget
2346266.722024-01-2283611Actual
15536197.002023-06-248363Actual
840955.002022-11-248326Actual
1960190.002022-05-248317Actual
364172.002022-04-238315Actual
34733141.612024-11-2383613Actual
424200.002022-04-238365Budget
27139104.002024-05-238316Actual
3590280.002022-07-248314Budget
94102.002022-04-238363Actual
2045448.632023-10-2483611Actual
12705215.002023-03-248315Actual
108490.002022-04-238368Budget
164189.272023-06-2483112Actual
11640100.002023-02-218365Budget
4914200.002022-08-248365Budget
1928381.612023-09-2383111Actual
27429429.882024-05-238318Actual
38864179.872025-03-248328Actual
38686117.002025-03-248366Actual
6961200.002022-10-248314Budget
3290297.002024-10-238346Actual
2039349.702023-10-2483411Actual
6366100.002022-09-238366Budget
2952688.002024-07-238346Actual
12991100.002023-03-248346Budget
2653411.402024-04-2283511Actual
11863100.002023-02-218346Budget
2099260.182022-05-248318Actual
2057015.652023-10-2483612Actual
326490.002022-06-248328Budget
332490.002022-06-248368Budget
1111080.002023-01-228328Budget
38125113.532025-02-2183113Actual
11172149.572023-01-228368Actual
2615066.002024-04-228366Actual
2549667.782024-03-2383611Actual
3284834.002024-10-238326Actual
2305095.002024-01-228366Actual

Generated 2025-05-23 14:20:50.268 UTC