[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-258346Actual
3403132.002022-07-268313Actual
1131089.002023-02-238363Actual
10516100.002023-01-248365Budget
2473285.002022-06-268314Actual
1493455.002023-05-268356Actual
3405262.002024-11-258356Actual
4120137.002022-07-268366Actual
15656141.002023-06-268364Actual
840860.002022-11-268326Budget
2399677.002024-02-238346Actual
1954111.402023-09-2583612Actual
14141137.452023-04-258328Actual
8752169.002022-11-268367Actual
1833337.992023-08-2683311Actual
28233256.002024-06-258365Actual
3328576.292024-10-2583311Actual
4993100.002022-08-268316Budget
2045448.632023-10-2683611Actual
17430.002022-04-258373Budget
27139104.002024-05-258316Actual
2650746.502024-04-2483411Actual
30208155.642024-07-2583613Actual
2831834.002024-06-258326Actual
24674223.002024-03-258363Actual
3688324.162025-01-2483212Actual
2101379.002023-11-268346Actual
130030.002022-05-268373Budget
55240.002022-04-258326Budget
28431111.002024-06-258366Actual
7567264.002022-10-268317Actual
803330.002022-11-268373Budget
3438141.192024-11-2583211Actual
11111143.512023-01-248328Actual
20099258.002023-10-268317Actual
13177174.002023-03-268317Actual
2405467.002024-02-238366Actual
30768358.002024-08-258317Actual
37627303.002025-02-238367Actual
11063200.002023-01-248318Budget
2844150.002022-06-268336Actual
21664232.002023-12-248363Actual
1847911.402023-08-2683112Actual
35414217.752024-12-248328Actual
1724970.972023-07-2683111Actual
6507200.002022-09-258367Budget
8080200.002022-11-268314Budget
13319200.002023-03-268318Budget
6586266.242022-09-258318Actual
12564230.002023-03-268314Actual
39038127.362025-03-2683411Actual
1435051.822023-04-2583611Actual
23142257.002024-01-248367Actual
2535486.932024-03-2583111Actual
1842148.632023-08-2683611Actual
33230185.872024-10-2583111Actual
20662221.002023-11-268363Actual
1395988.002023-04-258366Actual
8081256.002022-11-268314Actual
3653200.002022-07-268364Budget
25915234.002024-04-248315Actual
14557237.002023-05-268363Actual
1384628.002023-04-258326Actual
69655.002022-04-258356Actual
1138921.002023-02-238373Actual
19191190.482023-09-258328Actual
907786.002022-12-248363Actual
3790200.002022-07-268365Budget
1735814.592023-07-2683511Actual
22640202.002024-01-248363Actual
2997100.002022-06-268366Budget
3731200.002022-07-268315Budget
9805223.002022-12-248317Actual
8219184.002022-11-268315Actual
578840.002022-09-258373Budget
2004278.002023-10-268366Actual
34100.002022-04-258313Budget
35706134.802024-12-2483112Actual
37805136.932025-02-2383111Actual
33466170.982024-10-2583612Actual
28198264.002024-06-258315Actual
26836345.002024-05-258313Actual
30889207.152024-08-258328Actual
15145143.512023-05-268328Actual
28581554.122024-06-258318Actual
10738100.002023-01-248346Budget
27811211.402024-05-2583612Actual
10984200.002023-01-248367Budget
2136734.802023-11-2683211Actual
1348200.002022-05-268314Budget
30029118.852024-07-2583112Actual
32515344.002024-10-258313Actual
9016100.002022-12-248313Budget
2193376.002023-12-248316Actual
4338200.002022-07-268318Budget
5090100.002022-08-268336Budget
1423567.782023-04-2583111Actual
7894100.002022-11-268313Budget
23970117.002024-02-238336Actual
35236101.002024-12-248366Actual
5321200.002022-08-268317Budget
10457200.002023-01-248315Budget
31546240.002024-09-248364Actual
11718123.002023-02-238316Actual
33887271.002024-11-258365Actual
2667200.002022-06-268365Actual
15807100.002023-06-268316Actual
36386104.002025-01-248366Actual
24759220.002024-03-258314Actual
3343224.162024-10-2583212Actual
9262196.002022-12-248364Actual
2346266.722024-01-2483611Actual
10515146.002023-01-248365Actual
2881022.042024-06-2583511Actual
17777135.002023-08-268315Actual
636779.002022-09-258366Actual
2207158.662022-05-268368Actual
15059227.002023-05-268367Actual
28106493.002024-06-258314Actual
601200.002022-04-258336Budget

Generated 2025-05-25 04:36:12.117 UTC