[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 124  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-03-108368Actual
33230185.872024-10-0983111Actual
34408101.822024-11-0983311Actual
3558884.802024-12-0883411Actual
17870113.002023-08-108316Actual
26209320.002024-04-088317Actual
34496167.782024-11-0983611Actual
2305095.002024-01-088366Actual
3402100.002022-07-108313Budget
4260200.002022-07-108367Budget
1426313.532023-04-0983211Actual
1795156.002023-08-108346Actual
4993100.002022-08-108316Budget
1594778.002023-06-108366Actual
35003335.002024-12-088315Actual
167749.002022-05-108326Actual
32425224.062024-09-0883213Actual
855250.002022-11-108356Budget
29139397.002024-07-098313Actual
5508160.182022-08-108328Actual
3138100.002022-06-108367Budget
1186286.002023-02-078346Actual
2777827.362024-05-0983212Actual
29855184.812024-07-0983111Actual
195106.082023-09-0983212Actual
4387178.362022-07-108328Actual
5975200.002022-09-098315Budget
8830200.002022-11-108318Budget
3627336.002025-01-088326Actual
12297129.872023-02-078368Actual
11719100.002023-02-078316Budget
4121100.002022-07-108366Budget
10845100.002023-01-088366Budget
4012100.002022-07-108346Budget
1836037.992023-08-1083411Actual
976200.002022-04-098318Budget
9016100.002022-12-088313Budget
18187135.932023-08-108328Actual
3573456.082024-12-0883212Actual
840955.002022-11-108326Actual
2031186.932023-10-1083111Actual
3556187.992024-12-0883311Actual
3671189.062025-01-0883311Actual
22251148.052023-12-088328Actual
1349217.002022-05-108314Actual
616550.002022-09-098326Budget
7627191.002022-10-108367Actual
1591457.002023-06-108356Actual
887890.002022-11-108328Budget
11640100.002023-02-078365Budget
16533358.002023-07-108313Actual
2609200.002022-06-108315Budget
11639189.002023-02-078365Actual
25820270.002024-04-088314Actual
38601155.002025-03-108336Actual
31302155.642024-08-0983213Actual
29174217.002024-07-098363Actual
23822179.002024-02-078315Actual
94102.002022-04-098363Actual
6261114.002022-09-098346Actual
3213482.682024-09-0883211Actual
35414217.752024-12-088328Actual
18101158.002023-08-108367Actual
25262179.872024-03-098328Actual
36061480.002025-01-088314Actual
130030.002022-05-108373Budget
2405467.002024-02-078366Actual
5461345.032022-08-108318Actual
14557237.002023-05-108363Actual
504151.002022-08-108326Actual
5649113.002022-09-098313Actual
354240.002022-07-108373Budget
3750371.002025-02-078356Actual
29642383.002024-07-098317Actual
34910451.002024-12-088314Actual
19070265.002023-09-098317Actual
39277122.312025-03-1083113Actual
39219211.402025-03-1083612Actual
27986398.002024-06-098313Actual
222200.002022-04-098314Budget
36443414.002025-01-088317Actual
8140200.002022-11-108364Budget
2540932.672024-03-0983311Actual
3789206.002022-07-108365Actual
8080200.002022-11-108314Budget
5089118.002022-08-108336Actual
34295219.272024-11-098368Actual
5570141.992022-08-108368Actual
220890.002022-05-108368Budget
7238136.002022-10-108316Actual
10983178.002023-01-088367Actual
35942308.002025-01-088313Actual
2254817.782023-12-0883612Actual
1588864.002023-06-108346Actual
3635370.002025-01-088356Actual
205395.012023-10-1083212Actual
1797736.002023-08-108356Actual
28106493.002024-06-098314Actual
1523780.552023-05-1083111Actual
9399200.002022-12-088365Budget
32306124.172024-09-0883112Actual
2472200.002022-06-108314Budget
22605351.002024-01-088313Actual
12944100.002023-03-108336Budget
1960190.002022-05-108317Actual
691330.002022-10-108373Budget
1019380.002023-01-088363Budget
1111080.002023-01-088328Budget

Generated 2025-05-09 23:16:23.760 UTC