[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 896  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-258356Budget
1005380.002022-12-238368Budget
1186286.002023-02-228346Actual
34000144.002024-11-248336Actual
164189.272023-06-2583112Actual
3180460.002024-09-238356Actual
242430.002022-06-258373Budget
23142257.002024-01-238367Actual
795490.002022-11-258363Actual
2207158.662022-05-258368Actual
1176650.002023-02-228326Budget
2765844.382024-05-2483511Actual
505133.002022-04-248316Actual
4199200.002022-07-258317Budget
26244248.002024-04-238367Actual
182044.002022-05-258356Actual
25176221.002024-03-248367Actual
648100.002022-04-248346Budget
2057015.652023-10-2583612Actual
188088.002022-05-258366Actual
4992116.002022-08-258316Actual
2435026.292024-02-2283211Actual
691233.002022-10-258373Actual
37210471.002025-02-228314Actual
34945290.002024-12-238364Actual
1833337.992023-08-2583311Actual
3373276.002024-11-248373Actual
3591245.002022-07-258314Actual
840860.002022-11-258326Budget
15749163.002023-06-258365Actual
893780.002022-11-258368Budget
5569100.002022-08-258368Budget
3906515.652025-03-2583511Actual
754107.002022-04-248366Actual
2890100.002022-06-258346Budget
8689180.002022-11-258317Actual
38898237.452025-03-258368Actual
1423567.782023-04-2483111Actual
3071190.002024-08-248366Actual
24851143.002024-03-248315Actual
6366100.002022-09-248366Budget
1847911.402023-08-2583112Actual
1488238.002022-05-258315Actual
326490.002022-06-258328Budget
122390.002022-05-258363Budget
29971116.722024-07-2483611Actual
2157314.592023-11-2583612Actual
34910451.002024-12-238314Actual
22130222.002023-12-238317Actual
1936540.122023-09-2483411Actual
1529233.742023-05-2583311Actual
25262179.872024-03-248328Actual
4013101.002022-07-258346Actual
3118344.382024-08-2483212Actual
12706200.002023-03-258315Budget
1243976.002023-03-258363Actual
14018197.002023-04-248317Actual
38395235.002025-03-258364Actual
15145143.512023-05-258328Actual
31302155.642024-08-2483213Actual
2650746.502024-04-2383411Actual
2473285.002022-06-258314Actual
10923197.002023-01-238317Actual
15862115.002023-06-258336Actual
27371266.002024-05-248367Actual
35506146.512024-12-2383111Actual
31334159.152024-08-2483613Actual
38864179.872025-03-258328Actual
967050.002022-12-238356Budget
3065271.002024-08-248346Actual
26836345.002024-05-248313Actual
850580.002022-11-258346Budget
24793104.002024-03-248364Actual
2133962.462023-11-2583111Actual
855172.002022-11-258356Actual
22284158.662023-12-238368Actual
11498169.002023-02-228364Actual
38778255.002025-03-258367Actual
18187135.932023-08-258328Actual
3862777.002025-03-258346Actual
21841194.002023-12-238315Actual
9399200.002022-12-238365Budget
887890.002022-11-258328Budget
30513241.002024-08-248365Actual
3901173.102025-03-2583311Actual
13099101.002023-03-258366Actual
4387178.362022-07-258328Actual
1895555.002023-09-248346Actual
835200.002022-04-248317Budget
9263200.002022-12-238364Budget
33230185.872024-10-2483111Actual
32821144.002024-10-248316Actual
20782145.002023-11-258364Actual
26871282.002024-05-248363Actual
4852209.002022-08-258315Actual
504151.002022-08-258326Actual
1426313.532023-04-2483211Actual
7567264.002022-10-258317Actual
423140.002022-04-248365Actual
32635493.002024-10-248314Actual
1409100.002022-05-258364Budget
1624511.402023-06-2583211Actual
728763.002022-10-258326Actual
1019289.002023-01-238363Actual
2502566.002024-03-248346Actual
3731200.002022-07-258315Budget
31217188.002024-08-2483612Actual
3059860.002024-08-248326Actual
1739280.552023-07-2583611Actual
21664232.002023-12-238363Actual
775490.002022-10-258328Budget
3603369.002025-01-238373Actual

Generated 2025-05-24 21:18:37.647 UTC