[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-248364Actual
34554110.342024-11-2383112Actual
3898473.102025-03-2483211Actual
34945290.002024-12-228364Actual
458580.002022-08-248363Budget
11640100.002023-02-218365Budget
2601062.002024-04-228316Actual
13724203.002023-04-238315Actual
27986398.002024-06-238313Actual
34353215.662024-11-2383111Actual
1025134.422022-04-238328Actual
26871282.002024-05-238363Actual
10983178.002023-01-228367Actual
1243880.002023-03-248363Budget
38183266.172025-02-2183613Actual
181950.002022-05-248356Budget
32248101.822024-09-2283611Actual
4260200.002022-07-248367Budget
10515146.002023-01-228365Actual
2042028.422023-10-2483511Actual
755100.002022-04-238366Budget
13099101.002023-03-248366Actual
38453253.002025-03-248315Actual
5461345.032022-08-248318Actual
5243112.002022-08-248366Actual
12768100.002023-03-248365Budget
2446584.802024-02-2183611Actual
9805223.002022-12-228317Actual
22818173.002024-01-228315Actual
30029118.852024-07-2383112Actual
24231169.272024-02-218328Actual
840955.002022-11-248326Actual
167749.002022-05-248326Actual
38546106.002025-03-248316Actual
6774100.002022-10-248313Budget
8281140.002022-11-248365Actual
2305095.002024-01-228366Actual
743039.002022-10-248356Actual
6445264.002022-09-238317Actual
32458141.612024-09-2283613Actual
130121.002022-05-248373Actual
32961129.002024-10-238366Actual
20874181.002023-11-248365Actual
11172149.572023-01-228368Actual
5836280.002022-09-238314Budget
21630312.002023-12-228313Actual
3676543.312025-01-2283511Actual
33138210.182024-10-238328Actual
29139397.002024-07-238313Actual
3075200.002022-06-248317Budget
3216200.002022-06-248318Budget
423140.002022-04-238365Actual
12188245.032023-02-218318Actual
29642383.002024-07-238317Actual
16746185.002023-07-248315Actual
38864179.872025-03-248328Actual
775490.002022-10-248328Budget
3790200.002022-07-248365Budget
11171100.002023-01-228368Budget
28291135.002024-06-238316Actual
14676114.002023-05-248364Actual
1064246.002023-01-228326Actual
8360100.002022-11-248316Budget
33551148.622024-10-2383213Actual
3671189.062025-01-2283311Actual
30300242.002024-08-238363Actual
144089.272023-04-2383112Actual
1392651.002023-04-238356Actual
3438141.192024-11-2383211Actual
952751.002022-12-228326Actual
36916151.832025-01-2283612Actual
27491211.692024-05-238368Actual
728660.002022-10-248326Budget
5649113.002022-09-238313Actual
2645343.312024-04-2283211Actual
2611748.002024-04-228356Actual
38686117.002025-03-248366Actual
205128.212023-10-2483112Actual
8610112.002022-11-248366Actual
5381200.002022-08-248367Budget
3343224.162024-10-2383212Actual
17036237.002023-07-248317Actual
16894106.002023-07-248336Actual
8611100.002022-11-248366Budget
1628100.002022-05-248316Budget
9203253.002022-12-228314Actual
14053238.002023-04-238367Actual
3397240.002024-11-238326Actual
354240.002022-07-248373Budget
11062295.032023-01-228318Actual
19844135.002023-10-248365Actual
32550209.002024-10-238363Actual
8282200.002022-11-248365Budget
39304231.082025-03-2483213Actual
11969100.002023-02-218366Budget
28581554.122024-06-238318Actual
23609331.002024-02-218313Actual
27081195.002024-05-238365Actual
38956160.342025-03-2483111Actual
3517780.002024-12-228346Actual
5837278.002022-09-238314Actual
242430.002022-06-248373Budget
3323155.632022-06-248368Actual
174776.082023-07-2483212Actual
2045448.632023-10-2483611Actual
194835.012023-09-2383112Actual
855172.002022-11-248356Actual
13759117.002023-04-238365Actual
23915113.002024-02-218316Actual
11251158.002023-02-218313Actual
977273.812022-04-238318Actual
24145188.002024-02-218367Actual

Generated 2025-05-23 03:05:49.794 UTC