[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-11-2883511Actual
6634135.932022-09-288328Actual
3718290.002025-02-268373Actual
8689180.002022-11-298317Actual
35976233.002025-01-278363Actual
12768100.002023-03-298365Budget
3172439.002024-09-278326Actual
5508160.182022-08-298328Actual
1847911.402023-08-2983112Actual
795490.002022-11-298363Actual
1387484.002023-04-288336Actual
4339219.272022-07-298318Actual
7628200.002022-10-298367Budget
27491211.692024-05-288368Actual
29585102.002024-07-288366Actual
30803276.002024-08-288367Actual
29735479.882024-07-288318Actual
18604202.002023-09-288363Actual
12847100.002023-03-298316Budget
1866147.002023-09-288373Actual
10692141.002023-01-278336Actual
14113338.972023-04-288318Actual
14053238.002023-04-288367Actual
2142153.952023-11-2983411Actual
2020100.002022-05-298367Budget
15145143.512023-05-298328Actual
35885162.662024-12-2783613Actual
10739117.002023-01-278346Actual
6445264.002022-09-288317Actual
16125157.142023-06-298328Actual
1830614.592023-08-2983211Actual
19225157.142023-09-288368Actual
2472200.002022-06-298314Budget
32425224.062024-09-2783213Actual
6960220.002022-10-298314Actual
6961200.002022-10-298314Budget
1243976.002023-03-298363Actual
5461345.032022-08-298318Actual
893780.002022-11-298368Budget
23729224.002024-02-268314Actual
31986478.362024-09-278318Actual
5381200.002022-08-298367Budget
691330.002022-10-298373Budget
391764.002022-07-298326Actual
3216200.002022-06-298318Budget
5569100.002022-08-298368Budget
23970117.002024-02-268336Actual
5509100.002022-08-298328Budget
3148387.002024-09-278373Actual
2538213.532024-03-2883211Actual
18220210.182023-08-298368Actual
1697998.002023-07-298366Actual
69550.002022-04-288356Budget
28701185.872024-06-2883111Actual
17565397.002023-08-298313Actual
20782145.002023-11-298364Actual
4012100.002022-07-298346Budget
1490864.002023-05-298346Actual
29855184.812024-07-2883111Actual
1836037.992023-08-2983411Actual
1629948.632023-06-2983411Actual
21749196.002023-12-278314Actual
2716647.002024-05-288326Actual
37001181.962025-01-2783213Actual
8752169.002022-11-298367Actual
1827867.782023-08-2983111Actual
6834103.002022-10-298363Actual
9726100.002022-12-278366Budget
55240.002022-04-288326Budget
2004278.002023-10-298366Actual
32550209.002024-10-288363Actual
2692895.002024-05-288373Actual
30981148.632024-08-2883111Actual
13318288.972023-03-298318Actual
7895114.002022-11-298313Actual
3627336.002025-01-278326Actual
37125292.002025-02-268363Actual
13240200.002023-03-298367Budget
2530147.002022-06-298364Actual
952751.002022-12-278326Actual
19809163.002023-10-298315Actual
27750136.932024-05-2883112Actual
25296187.452024-03-288368Actual
571080.002022-09-288363Budget
16159234.422023-06-298368Actual
2000943.002023-10-298356Actual
34234466.242024-11-288318Actual
1482792.002023-05-298316Actual
26065100.002024-04-278336Actual
37033157.402025-01-2783613Actual
15536197.002023-06-298363Actual
15179166.242023-05-298368Actual
1895555.002023-09-288346Actual
1190945.002023-02-268356Actual
3373276.002024-11-288373Actual
18569419.002023-09-288313Actual
466342.002022-08-298373Actual
1446613.532023-04-2883612Actual
1289550.002023-03-298326Budget
1395988.002023-04-288366Actual
37338248.002025-02-268365Actual
38686117.002025-03-298366Actual
1933822.042023-09-2883311Actual
37887120.972025-02-2683411Actual
13664153.002023-04-288364Actual
35414217.752024-12-278328Actual
3573456.082024-12-2783212Actual
8751200.002022-11-298367Budget
364172.002022-04-288315Actual
177398.002022-05-298346Actual
11719100.002023-02-268316Budget
11436200.002023-02-268314Budget

Generated 2025-05-28 20:09:10.392 UTC