[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-258356Actual
36974164.412025-01-2383113Actual
34100.002022-04-248313Budget
20134160.002023-10-258367Actual
164455.012023-06-2583212Actual
38836470.792025-03-258318Actual
11816137.002023-02-228336Actual
1928381.612023-09-2483111Actual
32821144.002024-10-248316Actual
1797736.002023-08-258356Actual
10458180.002023-01-238315Actual
37033157.402025-01-2383613Actual
630751.002022-09-248356Actual
1186286.002023-02-228346Actual
4387178.362022-07-258328Actual
3216200.002022-06-258318Budget
8689180.002022-11-258317Actual
2878396.512024-06-2483411Actual
13428191.992023-03-258368Actual
25141306.002024-03-248317Actual
13239177.002023-03-258367Actual
32106167.782024-09-2383111Actual
15501408.002023-06-258313Actual
8690200.002022-11-258317Budget
29387231.002024-07-248365Actual
4386100.002022-07-258328Budget
1895555.002023-09-248346Actual
10691100.002023-01-238336Budget
28291135.002024-06-248316Actual
2746100.002022-06-258316Budget
10132100.002023-01-238313Budget
840860.002022-11-258326Budget
1550200.002022-05-258365Budget
17719137.002023-08-258364Actual
2530147.002022-06-258364Actual
2650746.502024-04-2383411Actual
2340252.892024-01-2383411Actual
16653246.002023-07-258314Actual
3627336.002025-01-238326Actual
12376124.002023-03-258313Actual
35096102.002024-12-238316Actual
17157126.842023-07-258328Actual
10738100.002023-01-238346Budget
35767225.232024-12-2383612Actual
795590.002022-11-258363Budget
6508180.002022-09-248367Actual
16004256.002023-06-258317Actual
7020162.002022-10-258364Actual
37210471.002025-02-228314Actual
466240.002022-08-258373Budget
1594778.002023-06-258366Actual
3325869.912024-10-2483211Actual
14523296.002023-05-258313Actual
1196893.002023-02-228366Actual
2446584.802024-02-2283611Actual
728660.002022-10-258326Budget
3800586.932025-02-2283112Actual
1559360.002023-06-258373Actual
24759220.002024-03-248314Actual
1496779.002023-05-258366Actual
1243880.002023-03-258363Budget
1289550.002023-03-258326Budget
35414217.752024-12-238328Actual
17685175.002023-08-258314Actual
26209320.002024-04-238317Actual
2142153.952023-11-2583411Actual
33887271.002024-11-248365Actual
1176768.002023-02-228326Actual
3403132.002022-07-258313Actual
6774100.002022-10-258313Budget
1461444.002023-05-258373Actual
2844150.002022-06-258336Actual
2242453.952023-12-2383411Actual
35151132.002024-12-238336Actual
4710280.002022-08-258314Budget
205128.212023-10-2583112Actual
3328576.292024-10-2483311Actual
282165.002022-04-248364Actual
34141387.002024-11-248317Actual
20874181.002023-11-258365Actual
12705215.002023-03-258315Actual
754107.002022-04-248366Actual
11437260.002023-02-228314Actual
4121100.002022-07-258366Budget
3172439.002024-09-238326Actual
967050.002022-12-238356Budget
32670298.002024-10-248364Actual
3603369.002025-01-238373Actual
28844100.762024-06-2483611Actual
458580.002022-08-258363Budget
571183.002022-09-248363Actual
21988122.002023-12-238336Actual
9341163.002022-12-238315Actual
17565397.002023-08-258313Actual
3402694.002024-11-248346Actual
835200.002022-04-248317Budget
28431111.002024-06-248366Actual
1588864.002023-06-258346Actual
1836037.992023-08-2583411Actual
1636043.312023-06-2583611Actual
1795156.002023-08-258346Actual
2291089.002024-01-238316Actual
738280.002022-10-258346Budget
895143.002022-04-248367Actual
2765844.382024-05-2483511Actual
1990295.002023-10-258316Actual
22818173.002024-01-238315Actual
31639266.002024-09-238365Actual
28140242.002024-06-248364Actual
3718290.002025-02-228373Actual
977273.812022-04-248318Actual
12188245.032023-02-228318Actual

Generated 2025-05-24 21:21:14.030 UTC