[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002022-12-228346Budget
728660.002022-10-248326Budget
2172143.002023-12-228373Actual
33018402.002024-10-238317Actual
17430.002022-04-238373Budget
896100.002022-04-238367Budget
35038195.002024-12-228365Actual
31155128.422024-08-2383112Actual
1303777.002023-03-248356Actual
35942308.002025-01-228313Actual
242535.002022-06-248373Actual
37593353.002025-02-218317Actual
9017127.002022-12-228313Actual
12376124.002023-03-248313Actual
3408492.002024-11-238366Actual
34616197.572024-11-2383612Actual
33640344.002024-11-238313Actual
1387484.002023-04-238336Actual
9944200.002022-12-228318Budget
15807100.002023-06-248316Actual
225155.012023-12-2283112Actual
25950202.002024-04-228365Actual
22165225.002023-12-228367Actual
3100940.122024-08-2383211Actual
962377.002022-12-228346Actual
3553479.482024-12-2283211Actual
1223680.002023-02-218328Budget
391650.002022-07-248326Budget
14734194.002023-05-248315Actual
13318288.972023-03-248318Actual
37090436.002025-02-218313Actual
37713304.122025-02-218328Actual
13508341.002023-04-238313Actual
15862115.002023-06-248336Actual
8361153.002022-11-248316Actual
8282200.002022-11-248365Budget
5975200.002022-09-238315Budget
3800586.932025-02-2183112Actual
11250100.002023-02-218313Budget
1487200.002022-05-248315Budget
18101158.002023-08-248367Actual
755100.002022-04-238366Budget
840955.002022-11-248326Actual
504050.002022-08-248326Budget
7567264.002022-10-248317Actual
2004278.002023-10-248366Actual
2724650.002024-05-238356Actual
29022122.312024-06-2383113Actual
2497120.002024-03-238326Actual
11172149.572023-01-228368Actual
8752169.002022-11-248367Actual
2101379.002023-11-248346Actual
33583238.102024-10-2383613Actual
37210471.002025-02-218314Actual
24111251.002024-02-218317Actual
332490.002022-06-248368Budget
9016100.002022-12-228313Budget
28844100.762024-06-2383611Actual
1847911.402023-08-2483112Actual
1251730.002023-03-248373Budget
5381200.002022-08-248367Budget
6445264.002022-09-238317Actual
35885162.662024-12-2283613Actual
29735479.882024-07-238318Actual
19598334.002023-10-248313Actual
3668466.722025-01-2283211Actual
1800983.002023-08-248366Actual
2601062.002024-04-228316Actual
1131089.002023-02-218363Actual
24264234.422024-02-218368Actual
32876130.002024-10-238336Actual
28291135.002024-06-238316Actual
2045448.632023-10-2483611Actual
23970117.002024-02-218336Actual
22760121.002024-01-228364Actual
2103958.002023-11-248356Actual
30029118.852024-07-2383112Actual
3591245.002022-07-248314Actual
3216200.002022-06-248318Budget
5461345.032022-08-248318Actual
32340168.852024-09-2283612Actual
34234466.242024-11-238318Actual
505133.002022-04-238316Actual
29937103.952024-07-2383411Actual
26244248.002024-04-228367Actual
29082155.642024-06-2383613Actual
11436200.002023-02-218314Budget
36564217.752025-01-228328Actual
5836280.002022-09-238314Budget
2786978.452024-05-2383113Actual
4445157.142022-07-248368Actual
17719137.002023-08-248364Actual
20099258.002023-10-248317Actual
26871282.002024-05-238363Actual
33760376.002024-11-238314Actual
3803323.102025-02-2183212Actual
36061480.002025-01-228314Actual
27371266.002024-05-238367Actual
972788.002022-12-228366Actual
691330.002022-10-248373Budget
14053238.002023-04-238367Actual
3750371.002025-02-218356Actual
7100152.002022-10-248315Actual
282165.002022-04-238364Actual
13240200.002023-03-248367Budget
245502.892024-02-2183212Actual
37125292.002025-02-218363Actual
15501408.002023-06-248313Actual
21749196.002023-12-228314Actual
1998369.002023-10-248346Actual
19191190.482023-09-238328Actual
1131180.002023-02-218363Budget

Generated 2025-05-23 07:24:04.343 UTC