[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 768  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-04-038315Budget
30571125.002024-09-028316Actual
37210471.002025-03-038314Actual
967050.002023-01-018356Budget
504151.002022-09-038326Actual
35885162.662025-01-0183613Actual
10594100.002023-02-018316Budget
1490864.002023-06-038346Actual
37338248.002025-03-038365Actual
13240200.002023-04-038367Budget
36443414.002025-02-018317Actual
20627372.002023-12-048313Actual
35706134.802025-01-0183112Actual
7160157.002022-11-038365Actual
225155.012024-01-0183112Actual
406057.002022-08-038356Actual
962280.002023-01-018346Budget
742950.002022-11-038356Budget
38395235.002025-04-038364Actual
3443594.382024-12-0383411Actual
2435026.292024-03-0283211Actual
19751116.002023-11-038364Actual
27692126.292024-06-0283611Actual
38836470.792025-04-038318Actual
26365222.302024-05-028368Actual
3573456.082025-01-0183212Actual
5242100.002022-09-038366Budget
15179166.242023-06-038368Actual
1881100.002022-06-038366Budget
8610112.002022-12-048366Actual
2878396.512024-07-0383411Actual
4120137.002022-08-038366Actual
8282200.002022-12-048365Budget
11498169.002023-03-038364Actual
1624511.402023-07-0483211Actual
31604279.002024-10-028315Actual
781580.002022-11-038368Budget
3688324.162025-02-0183212Actual
55346.002022-05-038326Actual
601200.002022-05-038336Budget
214690.002022-06-038328Budget
2727997.002024-06-028366Actual
13366146.542023-04-038328Actual
19809163.002023-11-038315Actual
9203253.002023-01-018314Actual
3868100.002022-08-038316Budget
20874181.002023-12-048365Actual
222200.002022-05-038314Budget
25855187.002024-05-028364Actual
3966136.002022-08-038336Actual
37805136.932025-03-0383111Actual
23262155.632024-02-018368Actual
1164100.002022-06-038313Budget
3408492.002024-12-038366Actual
28902126.292024-07-0383112Actual
37860116.722025-03-0383311Actual
3517780.002025-01-018346Actual
7239100.002022-11-038316Budget
29294222.002024-08-028364Actual
7335100.002022-11-038336Budget
3869129.002022-08-038316Actual
30300242.002024-09-028363Actual
616453.002022-10-038326Actual
27048281.002024-06-028315Actual
25262179.872024-04-028328Actual
1847911.402023-09-0383112Actual
1131089.002023-03-038363Actual
26425101.822024-05-0283111Actual
8457100.002022-12-048336Budget
36598219.272025-02-018368Actual
2531100.002022-07-048364Budget
30420310.002024-09-028364Actual
1735814.592023-08-0383511Actual
11578204.002023-03-038315Actual
15117384.422023-06-038318Actual
15024295.002023-06-038317Actual
3673883.742025-02-0183411Actual
602130.002022-05-038336Actual
31217188.002024-09-0283612Actual
3857360.002025-04-038326Actual
977273.812022-05-038318Actual
32458141.612024-10-0283613Actual
13319200.002023-04-038318Budget
19163437.452023-10-038318Actual
18569419.002023-10-038313Actual
13099101.002023-04-038366Actual
2505134.002024-04-028356Actual
17530.002022-05-038373Actual
2530147.002022-07-048364Actual
1392651.002023-05-038356Actual
33640344.002024-12-038313Actual
2293721.002024-02-018326Actual
164189.272023-07-0483112Actual
3213482.682024-10-0283211Actual
1627236.932023-07-0483311Actual
3446234.802024-12-0383511Actual
571080.002022-10-038363Budget
2432260.332024-03-0283111Actual
3067858.002024-09-028356Actual
4524100.002022-09-038313Budget
3065271.002024-09-028346Actual
28106493.002024-07-038314Actual
1426313.532023-05-0383211Actual
2508495.002024-04-028366Actual
36061480.002025-02-018314Actual
25698293.002024-05-028313Actual
2299160.002024-02-018346Actual
6213100.002022-10-038336Budget
7567264.002022-11-038317Actual
7706200.002022-11-038318Budget
108490.002022-05-038368Budget
25820270.002024-05-028314Actual
9263200.002023-01-018364Budget
6446200.002022-10-038317Budget

Generated 2025-06-02 07:27:02.962 UTC