[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-08-248356Actual
3865375.002025-03-248356Actual
12990112.002023-03-248346Actual
16781185.002023-07-248365Actual
18816185.002023-09-238365Actual
35976233.002025-01-228363Actual
17191182.902023-07-248368Actual
2242453.952023-12-2283411Actual
1887474.002023-09-238316Actual
17565397.002023-08-248313Actual
405960.002022-07-248356Budget
27929243.362024-05-2383613Actual
34790375.002024-12-228313Actual
8938105.632022-11-248368Actual
30626120.002024-08-238336Actual
10692141.002023-01-228336Actual
2148251.822023-11-2483611Actual
10132100.002023-01-228313Budget
5509100.002022-08-248328Budget
23729224.002024-02-218314Actual
2561310.332024-03-2383612Actual
19809163.002023-10-248315Actual
31217188.002024-08-2383612Actual
601200.002022-04-238336Budget
12047200.002023-02-218317Budget
6507200.002022-09-238367Budget
1025134.422022-04-238328Actual
3405262.002024-11-238356Actual
4386100.002022-07-248328Budget
9945361.692022-12-228318Actual
10319200.002023-01-228314Budget
35038195.002024-12-228365Actual
37090436.002025-02-218313Actual
2645343.312024-04-2283211Actual
17036237.002023-07-248317Actual
3862777.002025-03-248346Actual
4525113.002022-08-248313Actual
12189200.002023-02-218318Budget
25698293.002024-04-228313Actual
18781131.002023-09-238315Actual
5896200.002022-09-238364Budget
3100940.122024-08-2383211Actual
15621183.002023-06-248314Actual
14734194.002023-05-248315Actual
38183266.172025-02-2183613Actual
2355212.462024-01-2283612Actual
18159288.972023-08-248318Actual
3573456.082024-12-2283212Actual
2668200.002022-06-248365Budget
3561518.842024-12-2283511Actual
1833337.992023-08-2483311Actual
17777135.002023-08-248315Actual
21875125.002023-12-228365Actual
9400185.002022-12-228365Actual
1624511.402023-06-2483211Actual
8140200.002022-11-248364Budget
94102.002022-04-238363Actual
10054164.722022-12-228368Actual
4772178.002022-08-248364Actual
37947123.102025-02-2183611Actual
34674157.402024-11-2383113Actual
35767225.232024-12-2283612Actual
3106396.512024-08-2383411Actual
32607118.002024-10-238373Actual
513765.002022-08-248346Actual
855172.002022-11-248356Actual
7706200.002022-10-248318Budget
33551148.622024-10-2383213Actual
174506.082023-07-2483112Actual
36301144.002025-01-228336Actual
4121100.002022-07-248366Budget
8830200.002022-11-248318Budget
2988341.192024-07-2383211Actual
2757760.332024-05-2383211Actual
6960220.002022-10-248314Actual
6445264.002022-09-238317Actual
17071169.002023-07-248367Actual
363200.002022-04-238315Budget
3488294.002024-12-228373Actual
16125157.142023-06-248328Actual
1730435.872023-07-2483311Actual
34295219.272024-11-238368Actual
5242100.002022-08-248366Budget
12298100.002023-02-218368Budget
5836280.002022-09-238314Budget
728763.002022-10-248326Actual
3789206.002022-07-248365Actual
2019151.002022-05-248367Actual
2472200.002022-06-248314Budget
2497120.002024-03-238326Actual
1772100.002022-05-248346Budget
6117100.002022-09-238316Budget
4711240.002022-08-248314Actual
11436200.002023-02-218314Budget
37887120.972025-02-2183411Actual
2502566.002024-03-238346Actual
1390070.002023-04-238346Actual
1186286.002023-02-218346Actual
1959200.002022-05-248317Budget
1027130.002023-01-228373Budget
9341163.002022-12-228315Actual
38836470.792025-03-248318Actual
38601155.002025-03-248336Actual
34945290.002024-12-228364Actual
31894371.002024-09-228317Actual
850580.002022-11-248346Budget
1493455.002023-05-248356Actual
35706134.802024-12-2283112Actual
1830614.592023-08-2483211Actual
3803323.102025-02-2183212Actual
12109138.002023-02-218367Actual
1694646.002023-07-248356Actual

Generated 2025-05-23 08:01:18.850 UTC