[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 240  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-11-248366Actual
1624511.402023-06-2483211Actual
20747241.002023-11-248314Actual
20987115.002023-11-248336Actual
795590.002022-11-248363Budget
326490.002022-06-248328Budget
2611748.002024-04-228356Actual
12048187.002023-02-218317Actual
2656852.892024-04-2283611Actual
4200158.002022-07-248317Actual
10132100.002023-01-228313Budget
31894371.002024-09-228317Actual
25698293.002024-04-228313Actual
12377100.002023-03-248313Budget
1933822.042023-09-2383311Actual
32106167.782024-09-2283111Actual
20253222.302023-10-248368Actual
795490.002022-11-248363Actual
23729224.002024-02-218314Actual
1289442.002023-03-248326Actual
23142257.002024-01-228367Actual
23200285.932024-01-228318Actual
38453253.002025-03-248315Actual
32048254.122024-09-228368Actual
1898141.002023-09-238356Actual
36061480.002025-01-228314Actual
16781185.002023-07-248365Actual
17565397.002023-08-248313Actual
17036237.002023-07-248317Actual
2997100.002022-06-248366Budget
174506.082023-07-2483112Actual
14018197.002023-04-238317Actual
5382136.002022-08-248367Actual
12188245.032023-02-218318Actual
26365222.302024-04-228368Actual
35386466.242024-12-228318Actual
18689220.002023-09-238314Actual
17157126.842023-07-248328Actual
37713304.122025-02-218328Actual
34496167.782024-11-2383611Actual
3652157.002022-07-248364Actual
3216192.252024-09-2283311Actual
9806200.002022-12-228317Budget
6508180.002022-09-238367Actual
3118344.382024-08-2383212Actual
39038127.362025-03-2483411Actual
13664153.002023-04-238364Actual
3512345.002024-12-228326Actual
6366100.002022-09-238366Budget
13428191.992023-03-248368Actual
35648115.652024-12-2283611Actual
18220210.182023-08-248368Actual
18723137.002023-09-238364Actual
10739117.002023-01-228346Actual
23764167.002024-02-218364Actual
33018402.002024-10-238317Actual
12944100.002023-03-248336Budget
12705215.002023-03-248315Actual
2786978.452024-05-2383113Actual
1697998.002023-07-248366Actual
4772178.002022-08-248364Actual
164189.272023-06-2483112Actual
2443112.462024-02-2183511Actual
22251148.052023-12-228328Actual
3868100.002022-07-248316Budget
27929243.362024-05-2383613Actual
37451120.002025-02-218336Actual
1866147.002023-09-238373Actual
2144811.402023-11-2483511Actual
34910451.002024-12-228314Actual
2207389.002023-12-228366Actual
4852209.002022-08-248315Actual
9341163.002022-12-228315Actual
1111080.002023-01-228328Budget
2136734.802023-11-2483211Actual
2019151.002022-05-248367Actual
5896200.002022-09-238364Budget
33795242.002024-11-238364Actual
32550209.002024-10-238363Actual
1583420.002023-06-248326Actual
2747110.002022-06-248316Actual
38183266.172025-02-2183613Actual
26990240.002024-05-238364Actual
21161178.002023-11-248367Actual
2648049.702024-04-2283311Actual
3591245.002022-07-248314Actual
2890100.002022-06-248346Budget
4121100.002022-07-248366Budget
3688324.162025-01-2283212Actual
755100.002022-04-238366Budget
19070265.002023-09-238317Actual
21630312.002023-12-228313Actual
33853252.002024-11-238315Actual
26065100.002024-04-228336Actual
37627303.002025-02-218367Actual
10594100.002023-01-228316Budget
3177881.002024-09-228346Actual
35414217.752024-12-228328Actual
32763282.002024-10-238365Actual
38395235.002025-03-248364Actual
2881022.042024-06-2383511Actual
19105259.002023-09-238367Actual
32728293.002024-10-238315Actual
8361153.002022-11-248316Actual
11640100.002023-02-218365Budget
602130.002022-04-238336Actual
25262179.872024-03-238328Actual
2405467.002024-02-218366Actual
22965103.002024-01-228336Actual
11863100.002023-02-218346Budget
13178200.002023-03-248317Budget
1629111.002022-05-248316Actual
36656202.892025-01-2283111Actual
12627200.002023-03-248364Budget
11577200.002023-02-218315Budget

Generated 2025-05-23 20:37:29.568 UTC