[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-07-238364Actual
23107225.002024-01-218317Actual
1390070.002023-04-228346Actual
3488294.002024-12-218373Actual
518464.002022-08-238356Actual
1223680.002023-02-208328Budget
504151.002022-08-238326Actual
17129314.722023-07-238318Actual
2662714.592024-04-2183112Actual
293859.002022-06-238356Actual
1990295.002023-10-238316Actual
5090100.002022-08-238336Budget
406057.002022-07-238356Actual
2609200.002022-06-238315Budget
23609331.002024-02-208313Actual
2157314.592023-11-2383612Actual
2291089.002024-01-218316Actual
1531950.762023-05-2383411Actual
743039.002022-10-238356Actual
39099147.572025-03-2383611Actual
1488238.002022-05-238315Actual
1842148.632023-08-2383611Actual
504050.002022-08-238326Budget
977273.812022-04-228318Actual
17530.002022-04-228373Actual
36974164.412025-01-2183113Actual
691330.002022-10-238373Budget
907786.002022-12-218363Actual
332490.002022-06-238368Budget
6446200.002022-09-228317Budget
1392651.002023-04-228356Actual
33583238.102024-10-2283613Actual
952751.002022-12-218326Actual
5976206.002022-09-228315Actual
2716647.002024-05-228326Actual
1931114.592023-09-2283211Actual
19632220.002023-10-238363Actual
1165142.002022-05-238313Actual
1636043.312023-06-2383611Actual
39038127.362025-03-2383411Actual
7336138.002022-10-238336Actual
8140200.002022-11-238364Budget
2611748.002024-04-218356Actual
11171100.002023-01-218368Budget
282165.002022-04-228364Actual
38125113.532025-02-2083113Actual
33052278.002024-10-228367Actual
3868100.002022-07-238316Budget
8219184.002022-11-238315Actual
1632613.532023-06-2383511Actual
8938105.632022-11-238368Actual
2242453.952023-12-2183411Actual
2305095.002024-01-218366Actual
34554110.342024-11-2283112Actual
19751116.002023-10-238364Actual
2039349.702023-10-2383411Actual
29500153.002024-07-228336Actual
19163437.452023-09-228318Actual
1730435.872023-07-2383311Actual
33230185.872024-10-2283111Actual
5460200.002022-08-238318Budget
2653411.402024-04-2183511Actual
31036117.782024-08-2283311Actual
1025134.422022-04-228328Actual
1078560.002023-01-218356Budget
12048187.002023-02-208317Actual
354240.002022-07-238373Budget
20099258.002023-10-238317Actual
6635100.002022-09-228328Budget
26836345.002024-05-228313Actual
3137138.002022-06-238367Actual
3065271.002024-08-228346Actual
6366100.002022-09-228366Budget
9479140.002022-12-218316Actual
22251148.052023-12-218328Actual
21281169.272023-11-238368Actual
2881022.042024-06-2283511Actual
94102.002022-04-228363Actual
423140.002022-04-228365Actual
33018402.002024-10-228317Actual
29259385.002024-07-228314Actual
12297129.872023-02-208368Actual
630751.002022-09-228356Actual
2497120.002024-03-228326Actual
748886.002022-10-238366Actual
4524100.002022-08-238313Budget
850580.002022-11-238346Budget
23644182.002024-02-208363Actual
1895555.002023-09-228346Actual
346479.002022-07-238363Actual
10515146.002023-01-218365Actual
37210471.002025-02-208314Actual
7895114.002022-11-238313Actual
1866147.002023-09-228373Actual
34295219.272024-11-228368Actual
28844100.762024-06-2283611Actual
194835.012023-09-2283112Actual
32306124.172024-09-2183112Actual
1739280.552023-07-2383611Actual
15024295.002023-05-238317Actual
1019289.002023-01-218363Actual
33110425.332024-10-228318Actual
33853252.002024-11-228315Actual
966942.002022-12-218356Actual
7568200.002022-10-238317Budget
4200158.002022-07-238317Actual
2650746.502024-04-2183411Actual
1797736.002023-08-238356Actual
279529.002022-06-238326Actual
1243880.002023-03-238363Budget
2237035.872023-12-2183211Actual
3217304.122022-06-238318Actual

Generated 2025-05-22 07:33:38.004 UTC