[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-08-308313Actual
20192328.362023-10-318318Actual
1348200.002022-05-318314Budget
6635100.002022-09-308328Budget
10132100.002023-01-298313Budget
3742339.002025-02-288326Actual
1898141.002023-09-308356Actual
15862115.002023-07-018336Actual
177398.002022-05-318346Actual
11719100.002023-02-288316Budget
4338200.002022-07-318318Budget
38546106.002025-03-318316Actual
7238136.002022-10-318316Actual
2765844.382024-05-3083511Actual
354240.002022-07-318373Budget
3408492.002024-11-308366Actual
14882109.002023-05-318336Actual
2955256.002024-07-308356Actual
1627236.932023-07-0183311Actual
3137138.002022-07-018367Actual
2611748.002024-04-298356Actual
205128.212023-10-3183112Actual
28643214.722024-06-308368Actual
32106167.782024-09-2983111Actual
29259385.002024-07-308314Actual
9479140.002022-12-298316Actual
21247195.022023-12-018328Actual
28431111.002024-06-308366Actual
33346113.532024-10-3083611Actual
616550.002022-09-308326Budget
20840177.002023-12-018315Actual
35648115.652024-12-2983611Actual
915424.002022-12-298373Actual
14113338.972023-04-308318Actual
1990295.002023-10-318316Actual
279529.002022-07-018326Actual
32048254.122024-09-298368Actual
37090436.002025-02-288313Actual
7021200.002022-10-318364Budget
28902126.292024-06-3083112Actual
34353215.662024-11-3083111Actual
2561310.332024-03-3083612Actual
22165225.002023-12-298367Actual
11250100.002023-02-288313Budget
3397240.002024-11-308326Actual
11639189.002023-02-288365Actual
2237035.872023-12-2983211Actual
16894106.002023-07-318336Actual
8457100.002022-12-018336Budget
30803276.002024-08-308367Actual
37860116.722025-02-2883311Actual
24145188.002024-02-288367Actual
27692126.292024-05-3083611Actual
32014257.152024-09-298328Actual
7894100.002022-12-018313Budget
2546326.292024-03-3083511Actual
19844135.002023-10-318365Actual
2716647.002024-05-308326Actual
3067858.002024-08-308356Actual
19105259.002023-09-308367Actual
3216200.002022-07-018318Budget
12564230.002023-03-318314Actual
37001181.962025-01-2983213Actual
22251148.052023-12-298328Actual
35852167.922024-12-2983213Actual
18569419.002023-09-308313Actual
37210471.002025-02-288314Actual
35236101.002024-12-298366Actual
28021254.002024-06-308363Actual
505133.002022-04-308316Actual
8611100.002022-12-018366Budget
2147151.082022-05-318328Actual
2653411.402024-04-2983511Actual
601200.002022-04-308336Budget
10594100.002023-01-298316Budget
28581554.122024-06-308318Actual
174776.082023-07-3183212Actual
36564217.752025-01-298328Actual
1933822.042023-09-3083311Actual
2535486.932024-03-3083111Actual
4120137.002022-07-318366Actual
38488293.002025-03-318365Actual
1772100.002022-05-318346Budget
37477102.002025-02-288346Actual
12047200.002023-02-288317Budget
29445112.002024-07-308316Actual
8219184.002022-12-018315Actual
55346.002022-04-308326Actual
8831231.392022-12-018318Actual
4852209.002022-08-318315Actual
1027036.002023-01-298373Actual
3035794.002024-08-308373Actual
37713304.122025-02-288328Actual
4386100.002022-07-318328Budget
22852131.002024-01-298365Actual
1446613.532023-04-3083612Actual
25855187.002024-04-298364Actual
850479.002022-12-018346Actual
1998369.002023-10-318346Actual
2844150.002022-07-018336Actual
12847100.002023-03-318316Budget
2299160.002024-01-298346Actual
38686117.002025-03-318366Actual
3005725.232024-07-3083212Actual
3014969.672024-07-3083113Actual
1750816.722023-07-3183612Actual
14523296.002023-05-318313Actual
37593353.002025-02-288317Actual
38395235.002025-03-318364Actual
34295219.272024-11-308368Actual
35096102.002024-12-298316Actual
293750.002022-07-018356Budget
2136734.802023-12-0183211Actual
2148251.822023-12-0183611Actual
2473142.002024-03-308373Actual
5461345.032022-08-318318Actual
234790.002022-07-018363Budget
16781185.002023-07-318365Actual
36536551.092025-01-298318Actual
21126195.002023-12-018317Actual

Generated 2025-05-30 22:55:16.157 UTC