[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-02-198364Actual
1627236.932023-06-2283311Actual
9479140.002022-12-208316Actual
2370142.002024-02-198373Actual
781580.002022-10-228368Budget
38686117.002025-03-228366Actual
12298100.002023-02-198368Budget
1446613.532023-04-2183612Actual
2508495.002024-03-218366Actual
2402264.002024-02-198356Actual
31752143.002024-09-208336Actual
27986398.002024-06-218313Actual
4852209.002022-08-228315Actual
5569100.002022-08-228368Budget
803330.002022-11-228373Budget
1838711.402023-08-2283511Actual
2609200.002022-06-228315Budget
1694646.002023-07-228356Actual
21664232.002023-12-208363Actual
4711240.002022-08-228314Actual
2207389.002023-12-208366Actual
2603721.002024-04-208326Actual
2394218.002024-02-198326Actual
12706200.002023-03-228315Budget
13177174.002023-03-228317Actual
2057015.652023-10-2283612Actual
2505134.002024-03-218356Actual
31697124.002024-09-208316Actual
34176222.002024-11-218367Actual
1881100.002022-05-228366Budget
12847100.002023-03-228316Budget
2667200.002022-06-228365Actual
33230185.872024-10-2183111Actual
17530.002022-04-218373Actual
3966136.002022-07-228336Actual
37477102.002025-02-198346Actual
1289442.002023-03-228326Actual
12990112.002023-03-228346Actual
850479.002022-11-228346Actual
1523780.552023-05-2283111Actual
354340.002022-07-228373Actual
2561310.332024-03-2183612Actual
1461444.002023-05-228373Actual
1186286.002023-02-198346Actual
1303860.002023-03-228356Budget
1827867.782023-08-2283111Actual
1493455.002023-05-228356Actual
2446584.802024-02-1983611Actual
2535486.932024-03-2183111Actual
32728293.002024-10-218315Actual
195106.082023-09-2183212Actual
5976206.002022-09-218315Actual
35885162.662024-12-2083613Actual
11250100.002023-02-198313Budget
3138100.002022-06-228367Budget
5508160.182022-08-228328Actual
22130222.002023-12-208317Actual
1954111.402023-09-2183612Actual
4013101.002022-07-228346Actual
10457200.002023-01-208315Budget
1348200.002022-05-228314Budget
3100940.122024-08-2183211Actual
11251158.002023-02-198313Actual
2101379.002023-11-228346Actual
2656852.892024-04-2083611Actual
5648100.002022-09-218313Budget
3323155.632022-06-228368Actual
2148251.822023-11-2283611Actual
17719137.002023-08-228364Actual
24674223.002024-03-218363Actual
6587200.002022-09-218318Budget
9576100.002022-12-208336Budget
6038200.002022-09-218365Budget
3373276.002024-11-218373Actual
332490.002022-06-228368Budget
3965100.002022-07-228336Budget
3561518.842024-12-2083511Actual
36061480.002025-01-208314Actual
4121100.002022-07-228366Budget
21219395.032023-11-228318Actual
1990295.002023-10-228316Actual
38898237.452025-03-228368Actual
3868100.002022-07-228316Budget
616550.002022-09-218326Budget
34353215.662024-11-2183111Actual
36301144.002025-01-208336Actual
1027036.002023-01-208373Actual
34408101.822024-11-2183311Actual
1078668.002023-01-208356Actual
6834103.002022-10-228363Actual
1223798.052023-02-198328Actual
2142153.952023-11-2283411Actual
182044.002022-05-228356Actual
2172143.002023-12-208373Actual
23609331.002024-02-198313Actual
28106493.002024-06-218314Actual
17870113.002023-08-228316Actual
5321200.002022-08-228317Budget
2952688.002024-07-218346Actual
8457100.002022-11-228336Budget
683590.002022-10-228363Budget
2305095.002024-01-208366Actual
38183266.172025-02-1983613Actual
194835.012023-09-2183112Actual
34295219.272024-11-218368Actual
1395988.002023-04-218366Actual
39277122.312025-03-2283113Actual
6634135.932022-09-218328Actual
775490.002022-10-228328Budget
34000144.002024-11-218336Actual
2440453.952024-02-1983411Actual
16004256.002023-06-228317Actual

Generated 2025-05-21 08:25:30.361 UTC