[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932025-02-1383111Actual
4445157.142022-07-168368Actual
3213482.682024-09-1483211Actual
4338200.002022-07-168318Budget
7238136.002022-10-168316Actual
31604279.002024-09-148315Actual
39219211.402025-03-1683612Actual
391650.002022-07-168326Budget
34825224.002024-12-148363Actual
2947238.002024-07-158326Actual
8141175.002022-11-168364Actual
1662599.002023-07-168373Actual
8690200.002022-11-168317Budget
35706134.802024-12-1483112Actual
16004256.002023-06-168317Actual
354340.002022-07-168373Actual
19751116.002023-10-168364Actual
5508160.182022-08-168328Actual
29294222.002024-07-158364Actual
29763213.212024-07-158328Actual
3106396.512024-08-1583411Actual
22284158.662023-12-148368Actual
2955256.002024-07-158356Actual
2843200.002022-06-168336Budget
15536197.002023-06-168363Actual
2893025.232024-06-1583212Actual
458580.002022-08-168363Budget
3138100.002022-06-168367Budget
1431735.872023-04-1583411Actual
2340252.892024-01-1483411Actual
11172149.572023-01-148368Actual
11250100.002023-02-138313Budget
1789732.002023-08-168326Actual
30626120.002024-08-158336Actual
33760376.002024-11-158314Actual
21161178.002023-11-168367Actual
26065100.002024-04-148336Actual
17530.002022-04-158373Actual
18604202.002023-09-158363Actual
14141137.452023-04-158328Actual
220890.002022-05-168368Budget
11969100.002023-02-138366Budget
32106167.782024-09-1483111Actual
31302155.642024-08-1583213Actual
30478264.002024-08-158315Actual
21749196.002023-12-148314Actual
1627236.932023-06-1683311Actual
3791417.782025-02-1383511Actual
5836280.002022-09-158314Budget
11578204.002023-02-138315Actual
1131180.002023-02-138363Budget
2724650.002024-05-158356Actual
39277122.312025-03-1683113Actual
850479.002022-11-168346Actual
1487200.002022-05-168315Budget
1998369.002023-10-168346Actual
26365222.302024-04-148368Actual
738280.002022-10-168346Budget
2890100.002022-06-168346Budget
12047200.002023-02-138317Budget
33110425.332024-10-158318Actual
16533358.002023-07-168313Actual
4525113.002022-08-168313Actual
69550.002022-04-158356Budget
25855187.002024-04-148364Actual
915424.002022-12-148373Actual
38864179.872025-03-168328Actual
8751200.002022-11-168367Budget
1251730.002023-03-168373Budget
9400185.002022-12-148365Actual
15807100.002023-06-168316Actual
33795242.002024-11-158364Actual
11498169.002023-02-138364Actual
907690.002022-12-148363Budget
3635370.002025-01-148356Actual
1724970.972023-07-1683111Actual
3403132.002022-07-168313Actual
38067225.232025-02-1383612Actual
34141387.002024-11-158317Actual
1164100.002022-05-168313Budget
7894100.002022-11-168313Budget
578942.002022-09-158373Actual
683590.002022-10-168363Budget
3446234.802024-11-1583511Actual
20627372.002023-11-168313Actual
32458141.612024-09-1483613Actual
32670298.002024-10-158364Actual
38956160.342025-03-1683111Actual
5570141.992022-08-168368Actual
518360.002022-08-168356Budget
2234281.612023-12-1483111Actual
4524100.002022-08-168313Budget
19163437.452023-09-158318Actual
33172257.152024-10-158368Actual
33018402.002024-10-158317Actual
1765741.002023-08-168373Actual
16159234.422023-06-168368Actual
1025134.422022-04-158328Actual
33346113.532024-10-1583611Actual
27604128.422024-05-1583311Actual
12188245.032023-02-138318Actual
22760121.002024-01-148364Actual
13428191.992023-03-168368Actual
35942308.002025-01-148313Actual
174776.082023-07-1683212Actual
5649113.002022-09-158313Actual
36536551.092025-01-148318Actual
1223798.052023-02-138328Actual
972788.002022-12-148366Actual
13319200.002023-03-168318Budget
30300242.002024-08-158363Actual
2662714.592024-04-1483112Actual

Generated 2025-05-15 06:33:11.089 UTC