[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-02-148316Budget
17812167.002023-09-168365Actual
35942308.002025-02-148313Actual
6695100.002022-10-168368Budget
13543250.002023-05-168363Actual
2299160.002024-02-148346Actual
8752169.002022-12-178367Actual
6507200.002022-10-168367Budget
6834103.002022-11-168363Actual
33945133.002024-12-168316Actual
3676543.312025-02-1483511Actual
18159288.972023-09-168318Actual
6038200.002022-10-168365Budget
7489100.002022-11-168366Budget
29049232.842024-07-1683213Actual
2692895.002024-06-158373Actual
37125292.002025-03-168363Actual
9342200.002023-01-148315Budget
8141175.002022-12-178364Actual
7099200.002022-11-168315Budget
30981148.632024-09-1583111Actual
31217188.002024-09-1583612Actual
12705215.002023-04-168315Actual
2237035.872024-01-1483211Actual
2446584.802024-03-1583611Actual
2540932.672024-04-1583311Actual
21219395.032023-12-178318Actual
2561310.332024-04-1583612Actual
2207389.002024-01-148366Actual
8282200.002022-12-178365Budget
32670298.002024-11-158364Actual
1336780.002023-04-168328Budget
13319200.002023-04-168318Budget
24264234.422024-03-158368Actual
12048187.002023-03-168317Actual
2955256.002024-08-158356Actual
1196893.002023-03-168366Actual
850580.002022-12-178346Budget
27491211.692024-06-158368Actual
967050.002023-01-148356Budget
8751200.002022-12-178367Budget
27457317.752024-06-158328Actual
14642209.002023-06-168314Actual
32550209.002024-11-158363Actual
21664232.002024-01-148363Actual
34701171.432024-12-1683213Actual
28233256.002024-07-168365Actual
34945290.002025-01-148364Actual
25698293.002024-05-158313Actual
2057015.652023-11-1683612Actual
3458243.312024-12-1683212Actual
30300242.002024-09-158363Actual
27336332.002024-06-158317Actual
8360100.002022-12-178316Budget
2020100.002022-06-168367Budget
405960.002022-08-168356Budget
23644182.002024-03-158363Actual
18569419.002023-10-168313Actual
2234281.612024-01-1483111Actual
31426215.002024-10-158363Actual
31511423.002024-10-158314Actual
1772100.002022-06-168346Budget
5836280.002022-10-168314Budget
14523296.002023-06-168313Actual
223217.002022-05-168314Actual
326490.002022-07-178328Budget
23200285.932024-02-148318Actual
3731200.002022-08-168315Budget
3573456.082025-01-1483212Actual
35885162.662025-01-1483613Actual
15714146.002023-07-178315Actual
102490.002022-05-168328Budget
35386466.242025-01-148318Actual
1629948.632023-07-1783411Actual
29445112.002024-08-158316Actual
2399677.002024-03-158346Actual
391650.002022-08-168326Budget
1647610.332023-07-1783612Actual
3688324.162025-02-1483212Actual
5896200.002022-10-168364Budget
13178200.002023-04-168317Budget
32014257.152024-10-158328Actual
36061480.002025-02-148314Actual
3100940.122024-09-1583211Actual
952751.002023-01-148326Actual
4121100.002022-08-168366Budget
14734194.002023-06-168315Actual
34733141.612024-12-1683613Actual
108490.002022-05-168368Budget
23857163.002024-03-158365Actual
11436200.002023-03-168314Budget
35123.002022-05-168313Actual
33853252.002024-12-168315Actual
6508180.002022-10-168367Actual
27081195.002024-06-158365Actual
2508495.002024-04-158366Actual
5322169.002022-09-168317Actual
3685596.512025-02-1483112Actual
504151.002022-09-168326Actual
3901173.102025-04-1683311Actual
27048281.002024-06-158315Actual
11815100.002023-03-168336Budget
16159234.422023-07-178368Actual
255816.082024-04-1583212Actual
16781185.002023-08-168365Actual
9399200.002023-01-148365Budget
20840177.002023-12-178315Actual
28021254.002024-07-168363Actual
2837290.002024-07-168346Actual
2872951.822024-07-1683211Actual
30385393.002024-09-158314Actual
30091173.102024-08-1583612Actual

Generated 2025-06-15 19:42:46.524 UTC