[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002023-02-198366Budget
466342.002023-03-228373Actual
2472200.002023-01-208314Budget
571080.002023-04-218363Budget
6696149.572023-04-218368Actual
2234281.612024-07-1983111Actual
27986398.002025-01-198313Actual
12944100.002023-10-208336Budget
2671974.942024-11-1883113Actual
907690.002023-07-208363Budget
850479.002023-06-228346Actual
1485436.002023-12-208326Actual
6037164.002023-04-218365Actual
223217.002022-11-198314Actual
2291089.002024-08-198316Actual
4338200.002023-02-198318Budget
2099260.182022-12-208318Actual
1890139.002024-04-208326Actual
6775155.002023-05-228313Actual
11969100.002023-09-198366Budget
4525113.002023-03-228313Actual
38067225.232025-09-1983612Actual
2757760.332024-12-1983211Actual
2786978.452024-12-1983113Actual
1409100.002022-12-208364Budget
3172439.002025-04-208326Actual
23228152.602024-08-198328Actual
1223680.002023-09-198328Budget
26209320.002024-11-188317Actual
4387178.362023-02-198328Actual
9016100.002023-07-208313Budget
5649113.002023-04-218313Actual
9805223.002023-07-208317Actual
9262196.002023-07-208364Actual
836178.002022-11-198317Actual
9202200.002023-07-208314Budget
12048187.002023-09-198317Actual
2844150.002023-01-208336Actual
3558884.802025-07-2083411Actual
1954111.402024-04-2083612Actual
7628200.002023-05-228367Budget
17925125.002024-03-218336Actual
12110200.002023-09-198367Budget
850580.002023-06-228346Budget
12847100.002023-10-208316Budget
17430.002022-11-198373Budget
29082155.642025-01-1983613Actual
3331272.042025-05-2183411Actual
181950.002022-12-208356Budget
12991100.002023-10-208346Budget
28581554.122025-01-198318Actual
2301767.002024-08-198356Actual
3075200.002023-01-208317Budget
32340168.852025-04-2083612Actual
2245784.802024-07-1983611Actual
2947238.002025-02-188326Actual
30176181.962025-02-1883213Actual
27336332.002024-12-198317Actual
11578204.002023-09-198315Actual
28643214.722025-01-198368Actual
3517780.002025-07-208346Actual
188088.002022-12-208366Actual
1487200.002022-12-208315Budget
279529.002023-01-208326Actual
3556187.992025-07-2083311Actual
405960.002023-02-198356Budget
1939228.422024-04-2083511Actual
14642209.002023-12-208314Actual
35151132.002025-07-208336Actual
26332231.392024-11-188328Actual
3180460.002025-04-208356Actual
34790375.002025-07-208313Actual
1847911.402024-03-2183112Actual
1191060.002023-09-198356Budget
19844135.002024-05-218365Actual
2615066.002024-11-188366Actual
3590280.002023-02-198314Budget
17719137.002024-03-218364Actual
1222102.002022-12-208363Actual
35506146.512025-07-2083111Actual
3265114.722023-01-208328Actual
10983178.002023-08-208367Actual
775490.002023-05-228328Budget
32670298.002025-05-218364Actual
8457100.002023-06-228336Budget
26304542.002024-11-188318Actual
2237035.872024-07-1983211Actual
31986478.362025-04-208318Actual
1186286.002023-09-198346Actual
6508180.002023-04-218367Actual
33110425.332025-05-218318Actual
32248101.822025-04-2083611Actual
16688124.002024-02-198364Actual
513765.002023-03-228346Actual
18689220.002024-04-208314Actual
5136100.002023-03-228346Budget
30029118.852025-02-1883112Actual
4772178.002023-03-228364Actual
16097342.002024-01-208318Actual
22605351.002024-08-198313Actual
2142153.952024-06-2183411Actual
33052278.002025-05-218367Actual
3213482.682025-04-2083211Actual
13239177.002023-10-208367Actual
1636043.312024-01-2083611Actual
28291135.002025-01-198316Actual
38488293.002025-10-208365Actual
29139397.002025-02-188313Actual
31217188.002025-03-2183612Actual
1588864.002024-01-208346Actual
738393.002023-05-228346Actual
18220210.182024-03-218368Actual

Generated 2025-12-20 03:41:47.239 UTC