[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-07-038328Actual
7489100.002022-11-038366Budget
15656141.002023-07-048364Actual
1887474.002023-10-038316Actual
30513241.002024-09-028365Actual
1549132.002022-06-038365Actual
33110425.332024-11-028318Actual
2045448.632023-11-0383611Actual
5509100.002022-09-038328Budget
2997100.002022-07-048366Budget
1387484.002023-05-038336Actual
4773200.002022-09-038364Budget
1968994.002023-11-038373Actual
24851143.002024-04-028315Actual
3803323.102025-03-0383212Actual
1789732.002023-09-038326Actual
14557237.002023-06-038363Actual
2293721.002024-02-018326Actual
2101379.002023-12-048346Actual
293750.002022-07-048356Budget
34295219.272024-12-038368Actual
4120137.002022-08-038366Actual
1529233.742023-06-0383311Actual
21281169.272023-12-048368Actual
4524100.002022-09-038313Budget
293859.002022-07-048356Actual
505133.002022-05-038316Actual
7706200.002022-11-038318Budget
32607118.002024-11-028373Actual
26209320.002024-05-028317Actual
37210471.002025-03-038314Actual
29797261.692024-08-028368Actual
25141306.002024-04-028317Actual
17071169.002023-08-038367Actual
6508180.002022-10-038367Actual
3800586.932025-03-0383112Actual
29139397.002024-08-028313Actual
23609331.002024-03-028313Actual
466240.002022-09-038373Budget
38488293.002025-04-038365Actual
195106.082023-10-0383212Actual
10054164.722023-01-018368Actual
34100.002022-05-038313Budget
738393.002022-11-038346Actual
25950202.002024-05-028365Actual
9341163.002023-01-018315Actual
346479.002022-08-038363Actual
22640202.002024-02-018363Actual
2334841.192024-02-0183211Actual
11499200.002023-03-038364Budget
3331272.042024-11-0283411Actual
8689180.002022-12-048317Actual
1725200.002022-06-038336Budget
2402264.002024-03-028356Actual
6635100.002022-10-038328Budget
20782145.002023-12-048364Actual
1629948.632023-07-0483411Actual
6445264.002022-10-038317Actual
10595120.002023-02-018316Actual
406057.002022-08-038356Actual
976200.002022-05-038318Budget
34408101.822024-12-0383311Actual
30923313.212024-09-028368Actual
11436200.002023-03-038314Budget
616550.002022-10-038326Budget
5975200.002022-10-038315Budget
11577200.002023-03-038315Budget
3906515.652025-04-0383511Actual
20840177.002023-12-048315Actual
11639189.002023-03-038365Actual
21841194.002024-01-018315Actual
10738100.002023-02-018346Budget
1435051.822023-05-0383611Actual
2071950.002023-12-048373Actual
2473285.002022-07-048314Actual
967050.002023-01-018356Budget
33018402.002024-11-028317Actual
2332063.532024-02-0183111Actual
8361153.002022-12-048316Actual
1493455.002023-06-038356Actual
17685175.002023-09-038314Actual
24886147.002024-04-028365Actual
15117384.422023-06-038318Actual
16039230.002023-07-048367Actual
5569100.002022-09-038368Budget
17870113.002023-09-038316Actual
39337213.542025-04-0383613Actual
34733141.612024-12-0383613Actual
4199200.002022-08-038317Budget
6695100.002022-10-038368Budget
5570141.992022-09-038368Actual
39157128.422025-04-0383112Actual
2207389.002024-01-018366Actual
37001181.962025-02-0183213Actual
16894106.002023-08-038336Actual
11718123.002023-03-038316Actual
279529.002022-07-048326Actual
1936540.122023-10-0383411Actual
5322169.002022-09-038317Actual
32188108.212024-10-0283411Actual
36797100.762025-02-0183611Actual
1523780.552023-06-0383111Actual
7895114.002022-12-048313Actual
2057015.652023-11-0383612Actual
3558884.802025-01-0183411Actual
2839869.002024-07-038356Actual
3446234.802024-12-0383511Actual
840860.002022-12-048326Budget
27081195.002024-06-028365Actual
22223295.032024-01-018318Actual
2399677.002024-03-028346Actual
20192328.362023-11-038318Actual
8281140.002022-12-048365Actual
7160157.002022-11-038365Actual
33945133.002024-12-038316Actual
728763.002022-11-038326Actual
1191060.002023-03-038356Budget
1797736.002023-09-038356Actual
38360450.002025-04-038314Actual
2144811.402023-12-0483511Actual

Generated 2025-06-02 19:14:15.594 UTC