[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-1783511Actual
2839869.002024-06-188356Actual
2443112.462024-02-1683511Actual
3582581.962024-12-1783113Actual
7099200.002022-10-198315Budget
30626120.002024-08-188336Actual
32961129.002024-10-188366Actual
12991100.002023-03-198346Budget
21988122.002023-12-178336Actual
2207158.662022-05-198368Actual
1196893.002023-02-168366Actual
25234367.752024-03-188318Actual
13508341.002023-04-188313Actual
33172257.152024-10-188368Actual
1591457.002023-06-198356Actual
1493455.002023-05-198356Actual
3512345.002024-12-178326Actual
962377.002022-12-178346Actual
1243880.002023-03-198363Budget
32306124.172024-09-1783112Actual
2765844.382024-05-1883511Actual
35976233.002025-01-178363Actual
1733156.082023-07-1983411Actual
10924200.002023-01-178317Budget
37685454.122025-02-168318Actual
31511423.002024-09-178314Actual
26871282.002024-05-188363Actual
2667200.002022-06-198365Actual
3148387.002024-09-178373Actual
1019289.002023-01-178363Actual
38395235.002025-03-198364Actual
2405467.002024-02-168366Actual
29352293.002024-07-188315Actual
33640344.002024-11-188313Actual
21664232.002023-12-178363Actual
220890.002022-05-198368Budget
30176181.962024-07-1883213Actual
952660.002022-12-178326Budget
12706200.002023-03-198315Budget
1724970.972023-07-1983111Actual
1223680.002023-02-168328Budget
3106396.512024-08-1883411Actual
1636043.312023-06-1983611Actual
9203253.002022-12-178314Actual
283100.002022-04-188364Budget
3556187.992024-12-1783311Actual
2337545.442024-01-1783311Actual
234674.002022-06-198363Actual
31837102.002024-09-178366Actual
223217.002022-04-188314Actual
3673883.742025-01-1783411Actual
19070265.002023-09-188317Actual
16159234.422023-06-198368Actual
9576100.002022-12-178336Budget
15145143.512023-05-198328Actual
466342.002022-08-198373Actual
293859.002022-06-198356Actual
6775155.002022-10-198313Actual
37747296.542025-02-168368Actual
16688124.002023-07-198364Actual
25141306.002024-03-188317Actual
14557237.002023-05-198363Actual
37396116.002025-02-168316Actual
2996130.002022-06-198366Actual
3446234.802024-11-1883511Actual
7336138.002022-10-198336Actual
952751.002022-12-178326Actual
15179166.242023-05-198368Actual
17565397.002023-08-198313Actual
8081256.002022-11-198314Actual
33795242.002024-11-188364Actual
3790200.002022-07-198365Budget
1936540.122023-09-1883411Actual
10319200.002023-01-178314Budget
282165.002022-04-188364Actual
94102.002022-04-188363Actual
15714146.002023-06-198315Actual
1692072.002023-07-198346Actual
10515146.002023-01-178365Actual
2497120.002024-03-188326Actual
3750371.002025-02-168356Actual
23822179.002024-02-168315Actual
30420310.002024-08-188364Actual
1138921.002023-02-168373Actual
966942.002022-12-178356Actual
7816108.662022-10-198368Actual
7567264.002022-10-198317Actual
7489100.002022-10-198366Budget
32458141.612024-09-1783613Actual
1583420.002023-06-198326Actual
346580.002022-07-198363Budget
2154010.332023-11-1983112Actual
25820270.002024-04-178314Actual
28431111.002024-06-188366Actual
2301767.002024-01-178356Actual
6634135.932022-09-188328Actual

Generated 2025-05-19 01:32:04.453 UTC