[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 992  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-07-088315Actual
466342.002022-09-078373Actual
18569419.002023-10-078313Actual
1725200.002022-06-078336Budget
3833264.002025-04-078373Actual
2603721.002024-05-068326Actual
36797100.762025-02-0583611Actual
1733156.082023-08-0783411Actual
7099200.002022-11-078315Budget
999290.002023-01-058328Budget
108490.002022-05-078368Budget
15536197.002023-07-088363Actual
13508341.002023-05-078313Actual
21126195.002023-12-088317Actual
2042028.422023-11-0783511Actual
10845100.002023-02-058366Budget
35293356.002025-01-058317Actual
37090436.002025-03-078313Actual
30300242.002024-09-068363Actual
24674223.002024-04-068363Actual
15145143.512023-06-078328Actual
4710280.002022-09-078314Budget
3590280.002022-08-078314Budget
16533358.002023-08-078313Actual
16004256.002023-07-088317Actual
5089118.002022-09-078336Actual
8879135.932022-12-088328Actual
17719137.002023-09-078364Actual
130121.002022-06-078373Actual
12109138.002023-03-078367Actual
8141175.002022-12-088364Actual
38360450.002025-04-078314Actual
2301767.002024-02-058356Actual
2746100.002022-07-088316Budget
907786.002023-01-058363Actual
14141137.452023-05-078328Actual
13319200.002023-04-078318Budget
1426313.532023-05-0783211Actual
27457317.752024-06-068328Actual
8080200.002022-12-088314Budget
31155128.422024-09-0683112Actual
37033157.402025-02-0583613Actual
2947238.002024-08-068326Actual
7335100.002022-11-078336Budget
36061480.002025-02-058314Actual
35003335.002025-01-058315Actual
13543250.002023-05-078363Actual
795490.002022-12-088363Actual
2293721.002024-02-058326Actual
13240200.002023-04-078367Budget
1866147.002023-10-078373Actual
25733213.002024-05-068363Actual
6507200.002022-10-078367Budget
17565397.002023-09-078313Actual
3035794.002024-09-068373Actual
2579267.002024-05-068373Actual
1628100.002022-06-078316Budget
2207389.002024-01-058366Actual
214690.002022-06-078328Budget
234790.002022-07-088363Budget
223217.002022-05-078314Actual
23228152.602024-02-058328Actual
293750.002022-07-088356Budget
33760376.002024-12-078314Actual
5976206.002022-10-078315Actual
748886.002022-11-078366Actual
8282200.002022-12-088365Budget
17036237.002023-08-078317Actual
5322169.002022-09-078317Actual
1223680.002023-03-078328Budget
3138100.002022-07-088367Budget
10318217.002023-02-058314Actual
2765844.382024-06-0683511Actual
2878396.512024-07-0783411Actual
25698293.002024-05-068313Actual
34408101.822024-12-0783311Actual
2334841.192024-02-0583211Actual
21749196.002024-01-058314Actual
775490.002022-11-078328Budget
504100.002022-05-078316Budget
293859.002022-07-088356Actual
34674157.402024-12-0783113Actual
29910110.342024-08-0683311Actual
2093281.002023-12-088316Actual
1526513.532023-06-0783211Actual
17129314.722023-08-078318Actual
2286100.002022-07-088313Budget
25950202.002024-05-068365Actual
2473285.002022-07-088314Actual
27986398.002024-07-078313Actual
11062295.032023-02-058318Actual
31334159.152024-09-0683613Actual
1165142.002022-06-078313Actual
11171100.002023-02-058368Budget
15749163.002023-07-088365Actual
2872951.822024-07-0783211Actual
1490864.002023-06-078346Actual
29082155.642024-07-0783613Actual
2402264.002024-03-068356Actual
16781185.002023-08-078365Actual
4339219.272022-08-078318Actual
38836470.792025-04-078318Actual
22818173.002024-02-058315Actual
1131089.002023-03-078363Actual
458474.002022-09-078363Actual
37210471.002025-03-078314Actual
12943128.002023-04-078336Actual
1830614.592023-09-0783211Actual
6213100.002022-10-078336Budget
2154010.332023-12-0883112Actual
130030.002022-06-078373Budget
36153313.002025-02-058315Actual
2875687.992024-07-0783311Actual
29797261.692024-08-068368Actual
2245784.802024-01-0583611Actual
144355.012023-05-0783212Actual
11718123.002023-03-078316Actual

Generated 2025-06-06 16:31:32.663 UTC