[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002021-10-178328Budget
17157126.842023-01-178328Actual
8220200.002022-05-208315Budget
12297129.872022-08-178368Actual
1431735.872022-10-1783411Actual
1842148.632023-02-1783611Actual
11063200.002022-07-188318Budget
14769122.002022-11-178365Actual
31837102.002024-03-188366Actual
31511423.002024-03-188314Actual
38360450.002024-09-178314Actual
35151132.002024-06-178336Actual
9993196.542022-06-178328Actual
12627200.002022-09-178364Budget
22818173.002023-07-188315Actual
1027130.002022-07-188373Budget
3402100.002022-01-178313Budget
967050.002022-06-178356Budget
28581554.122023-12-188318Actual
3059860.002024-02-178326Actual
1726150.002021-11-178336Actual
3627336.002024-07-188326Actual
15024295.002022-11-178317Actual
15179166.242022-11-178368Actual
32635493.002024-04-188314Actual
21664232.002023-06-178363Actual
2458212.462023-08-1783612Actual
38240375.002024-09-178313Actual
3732167.002022-01-178315Actual
11640100.002022-08-178365Budget
38067225.232024-08-1783612Actual
26244248.002023-10-178367Actual
6696149.572022-03-198368Actual
2844150.002021-12-188336Actual
1733156.082023-01-1783411Actual
16039230.002022-12-188367Actual
915424.002022-06-178373Actual
7336138.002022-04-198336Actual
1164100.002021-11-178313Budget
2147151.082021-11-178328Actual
2653411.402023-10-1783511Actual
2095930.002023-05-208326Actual
1223680.002022-08-178328Budget
2878396.512023-12-1883411Actual
64984.002021-10-178346Actual
13630167.002022-10-178314Actual
1898141.002023-03-198356Actual
2269787.002023-07-188373Actual
177398.002021-11-178346Actual
20192328.362023-04-198318Actual
13508341.002022-10-178313Actual
27457317.752023-11-178328Actual
1866147.002023-03-198373Actual
36478290.002024-07-188367Actual
27491211.692023-11-178368Actual
16781185.002023-01-178365Actual
10845100.002022-07-188366Budget
29763213.212024-01-178328Actual
1190945.002022-08-178356Actual
19105259.002023-03-198367Actual
748886.002022-04-198366Actual
37947123.102024-08-1783611Actual
33466170.982024-04-1883612Actual
23200285.932023-07-188318Actual
1019289.002022-07-188363Actual
12990112.002022-09-178346Actual
7489100.002022-04-198366Budget
354240.002022-01-178373Budget
23729224.002023-08-178314Actual
12376124.002022-09-178313Actual
8457100.002022-05-208336Budget
1488238.002021-11-178315Actual
26209320.002023-10-178317Actual
2098200.002021-11-178318Budget
27139104.002023-11-178316Actual
23970117.002023-08-178336Actual
8282200.002022-05-208365Budget
30385393.002024-02-178314Actual
12705215.002022-09-178315Actual
2346266.722023-07-1883611Actual
10983178.002022-07-188367Actual
28488445.002023-12-188317Actual
2807891.002023-12-188373Actual
11718123.002022-08-178316Actual
9341163.002022-06-178315Actual
38453253.002024-09-178315Actual
505133.002021-10-178316Actual
1692072.002023-01-178346Actual
32048254.122024-03-188368Actual
33052278.002024-04-188367Actual
2508495.002023-09-178366Actual
2093281.002023-05-208316Actual
12048187.002022-08-178317Actual
8140200.002022-05-208364Budget
12847100.002022-09-178316Budget
616453.002022-03-198326Actual
8081256.002022-05-208314Actual
15059227.002022-11-178367Actual
3402694.002024-05-198346Actual
28844100.762023-12-1883611Actual
22605351.002023-07-188313Actual
1697998.002023-01-178366Actual
1800983.002023-02-178366Actual
2245784.802023-06-1783611Actual
8610112.002022-05-208366Actual
32014257.152024-03-188328Actual
3556187.992024-06-1783311Actual
195106.082023-03-1983212Actual
39304231.082024-09-1783213Actual
11437260.002022-08-178314Actual
5461345.032022-02-178318Actual
3553479.482024-06-1783211Actual
5508160.182022-02-178328Actual
24264234.422023-08-178368Actual
19751116.002023-04-198364Actual
7020162.002022-04-198364Actual
3783332.672024-08-1783211Actual
20987115.002023-05-208336Actual
33945133.002024-05-198316Actual
282165.002021-10-178364Actual
1636043.312022-12-1883611Actual
3405262.002024-05-198356Actual
234674.002021-12-188363Actual
1064350.002022-07-188326Budget

Generated 2024-11-16 15:00:39.497 UTC