[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-12-228326Actual
2508495.002024-03-238366Actual
19070265.002023-09-238317Actual
1111080.002023-01-228328Budget
7816108.662022-10-248368Actual
14018197.002023-04-238317Actual
1772100.002022-05-248346Budget
30626120.002024-08-238336Actual
1426313.532023-04-2383211Actual
1739280.552023-07-2483611Actual
28431111.002024-06-238366Actual
1795156.002023-08-248346Actual
26746227.572024-04-2283213Actual
31426215.002024-09-228363Actual
35386466.242024-12-228318Actual
31546240.002024-09-228364Actual
1549132.002022-05-248365Actual
17600237.002023-08-248363Actual
2872951.822024-06-2383211Actual
3148387.002024-09-228373Actual
1078668.002023-01-228356Actual
3632790.002025-01-228346Actual
2662714.592024-04-2283112Actual
4200158.002022-07-248317Actual
5322169.002022-08-248317Actual
18066268.002023-08-248317Actual
28701185.872024-06-2383111Actual
6635100.002022-09-238328Budget
12189200.002023-02-218318Budget
30478264.002024-08-238315Actual
31604279.002024-09-228315Actual
3676543.312025-01-2283511Actual
28198264.002024-06-238315Actual
5897133.002022-09-238364Actual
9805223.002022-12-228317Actual
31986478.362024-09-228318Actual
35003335.002024-12-228315Actual
22725211.002024-01-228314Actual
803330.002022-11-248373Budget
21126195.002023-11-248317Actual
39304231.082025-03-2483213Actual
5381200.002022-08-248367Budget
13428191.992023-03-248368Actual
1990295.002023-10-248316Actual
513765.002022-08-248346Actual
10515146.002023-01-228365Actual
8282200.002022-11-248365Budget
1797736.002023-08-248356Actual
36301144.002025-01-228336Actual
4446100.002022-07-248368Budget
32306124.172024-09-2283112Actual
12047200.002023-02-218317Budget
28346163.002024-06-238336Actual
1243880.002023-03-248363Budget
242535.002022-06-248373Actual
14769122.002023-05-248365Actual
33138210.182024-10-238328Actual
31036117.782024-08-2383311Actual
354240.002022-07-248373Budget
19191190.482023-09-238328Actual
223217.002022-04-238314Actual
27429429.882024-05-238318Actual
39277122.312025-03-2483113Actual
1395988.002023-04-238366Actual
6774100.002022-10-248313Budget
2952688.002024-07-238346Actual
1588864.002023-06-248346Actual
36246150.002025-01-228316Actual
3718290.002025-02-218373Actual
2254817.782023-12-2283612Actual
220890.002022-05-248368Budget
3918556.082025-03-2483212Actual
630860.002022-09-238356Budget
728763.002022-10-248326Actual
1583420.002023-06-248326Actual
3217304.122022-06-248318Actual
28021254.002024-06-238363Actual
6695100.002022-09-238368Budget
15807100.002023-06-248316Actual
28523247.002024-06-238367Actual
12377100.002023-03-248313Budget
616550.002022-09-238326Budget
1019380.002023-01-228363Budget
32248101.822024-09-2283611Actual
743039.002022-10-248356Actual
3673883.742025-01-2283411Actual
1881100.002022-05-248366Budget
3591245.002022-07-248314Actual
32876130.002024-10-238336Actual
33760376.002024-11-238314Actual
1408154.002022-05-248364Actual
37451120.002025-02-218336Actual
11816137.002023-02-218336Actual
4339219.272022-07-248318Actual
19751116.002023-10-248364Actual
4852209.002022-08-248315Actual
29174217.002024-07-238363Actual
2611748.002024-04-228356Actual
35706134.802024-12-2283112Actual
7567264.002022-10-248317Actual
1735814.592023-07-2483511Actual
28643214.722024-06-238368Actual
1349217.002022-05-248314Actual
3292850.002024-10-238356Actual
2020100.002022-05-248367Budget
3323155.632022-06-248368Actual
33675205.002024-11-238363Actual
2039349.702023-10-2483411Actual
12298100.002023-02-218368Budget
3100940.122024-08-2383211Actual
130030.002022-05-248373Budget
2402264.002024-02-218356Actual
29735479.882024-07-238318Actual
636779.002022-09-238366Actual
30513241.002024-08-238365Actual
13427100.002023-03-248368Budget
37685454.122025-02-218318Actual
26956372.002024-05-238314Actual
38836470.792025-03-248318Actual
28844100.762024-06-2383611Actual

Generated 2025-05-23 20:30:08.733 UTC