[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 384  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-01-228328Actual
346479.002022-07-248363Actual
37805136.932025-02-2183111Actual
1064350.002023-01-228326Budget
10738100.002023-01-228346Budget
1426313.532023-04-2383211Actual
8690200.002022-11-248317Budget
7159200.002022-10-248365Budget
32550209.002024-10-238363Actual
363200.002022-04-238315Budget
14769122.002023-05-248365Actual
1025134.422022-04-238328Actual
1482792.002023-05-248316Actual
2332063.532024-01-2283111Actual
1027036.002023-01-228373Actual
2837290.002024-06-238346Actual
255548.212024-03-2383112Actual
9993196.542022-12-228328Actual
55240.002022-04-238326Budget
11437260.002023-02-218314Actual
2031186.932023-10-2483111Actual
33853252.002024-11-238315Actual
616453.002022-09-238326Actual
279440.002022-06-248326Budget
182044.002022-05-248356Actual
28609226.842024-06-238328Actual
12189200.002023-02-218318Budget
35852167.922024-12-2283213Actual
1493455.002023-05-248356Actual
1336780.002023-03-248328Budget
3138100.002022-06-248367Budget
31217188.002024-08-2383612Actual
2648049.702024-04-2283311Actual
29445112.002024-07-238316Actual
346580.002022-07-248363Budget
2098200.002022-05-248318Budget
17036237.002023-07-248317Actual
17777135.002023-08-248315Actual
3833264.002025-03-248373Actual
4913165.002022-08-248365Actual
4338200.002022-07-248318Budget
34295219.272024-11-238368Actual
19105259.002023-09-238367Actual
4773200.002022-08-248364Budget
2036622.042023-10-2483311Actual
11250100.002023-02-218313Budget
1395988.002023-04-238366Actual
28140242.002024-06-238364Actual
130121.002022-05-248373Actual
9263200.002022-12-228364Budget
6261114.002022-09-238346Actual
11436200.002023-02-218314Budget
2530147.002022-06-248364Actual
2893025.232024-06-2383212Actual
9262196.002022-12-228364Actual
3100940.122024-08-2383211Actual
13819108.002023-04-238316Actual
11111143.512023-01-228328Actual
39277122.312025-03-2483113Actual
2540932.672024-03-2383311Actual
3966136.002022-07-248336Actual
2843200.002022-06-248336Budget
36974164.412025-01-2283113Actual
1936540.122023-09-2383411Actual
13239177.002023-03-248367Actual
4200158.002022-07-248317Actual
25915234.002024-04-228315Actual
36797100.762025-01-2283611Actual
2610200.002022-06-248315Actual
31752143.002024-09-228336Actual
4386100.002022-07-248328Budget
2747110.002022-06-248316Actual
17925125.002023-08-248336Actual
64984.002022-04-238346Actual
691330.002022-10-248373Budget
1827867.782023-08-2483111Actual
21161178.002023-11-248367Actual
2538213.532024-03-2383211Actual
1559360.002023-06-248373Actual
4710280.002022-08-248314Budget
27604128.422024-05-2383311Actual
30626120.002024-08-238336Actual
8751200.002022-11-248367Budget
616550.002022-09-238326Budget
31604279.002024-09-228315Actual
8360100.002022-11-248316Budget
20134160.002023-10-248367Actual
13366146.542023-03-248328Actual
37536118.002025-02-218366Actual
3217304.122022-06-248318Actual
245239.272024-02-2183112Actual
28844100.762024-06-2383611Actual
1697998.002023-07-248366Actual
2254817.782023-12-2283612Actual
2472200.002022-06-248314Budget
2497120.002024-03-238326Actual
37451120.002025-02-218336Actual
1594778.002023-06-248366Actual
35506146.512024-12-2283111Actual
5382136.002022-08-248367Actual
30029118.852024-07-2383112Actual
755100.002022-04-238366Budget
35885162.662024-12-2283613Actual
1830614.592023-08-2483211Actual
23200285.932024-01-228318Actual
1535377.362023-05-2483611Actual
3106396.512024-08-2383411Actual
19632220.002023-10-248363Actual

Generated 2025-05-23 14:11:17.858 UTC