[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-04-118367Actual
10594100.002023-01-108316Budget
17430.002022-04-118373Budget
14642209.002023-05-128314Actual
3127587.222024-08-1183113Actual
1348200.002022-05-128314Budget
3373276.002024-11-118373Actual
16533358.002023-07-128313Actual
22725211.002024-01-108314Actual
18066268.002023-08-128317Actual
25262179.872024-03-118328Actual
2254817.782023-12-1083612Actual
12110200.002023-02-098367Budget
11578204.002023-02-098315Actual
6635100.002022-09-118328Budget
7627191.002022-10-128367Actual
21749196.002023-12-108314Actual
1303777.002023-03-128356Actual
11577200.002023-02-098315Budget
35852167.922024-12-1083213Actual
3106396.512024-08-1183411Actual
2093281.002023-11-128316Actual
10984200.002023-01-108367Budget
2437735.872024-02-0983311Actual
6213100.002022-09-118336Budget
2609156.002024-04-108346Actual
19191190.482023-09-118328Actual
11436200.002023-02-098314Budget
37033157.402025-01-1083613Actual
8689180.002022-11-128317Actual
999290.002022-12-108328Budget
25855187.002024-04-108364Actual
279529.002022-06-128326Actual
4773200.002022-08-128364Budget
2872951.822024-06-1183211Actual
10691100.002023-01-108336Budget
18781131.002023-09-118315Actual
1800983.002023-08-128366Actual
29294222.002024-07-118364Actual
1730435.872023-07-1283311Actual
38125113.532025-02-0983113Actual
164189.272023-06-1283112Actual
9399200.002022-12-108365Budget
518464.002022-08-128356Actual
12846109.002023-03-128316Actual
36246150.002025-01-108316Actual
4445157.142022-07-128368Actual
14882109.002023-05-128336Actual
3221536.932024-09-1083511Actual
2473285.002022-06-128314Actual
35328296.002024-12-108367Actual
3180460.002024-09-108356Actual
1733156.082023-07-1283411Actual
20627372.002023-11-128313Actual
2546326.292024-03-1183511Actual
39277122.312025-03-1283113Actual
2269787.002024-01-108373Actual
3750371.002025-02-098356Actual
24674223.002024-03-118363Actual
738280.002022-10-128346Budget
2844150.002022-06-128336Actual
1523780.552023-05-1283111Actual
1772100.002022-05-128346Budget
505133.002022-04-118316Actual
31928311.002024-09-108367Actual
22251148.052023-12-108328Actual
3059860.002024-08-118326Actual
17925125.002023-08-128336Actual
3789206.002022-07-128365Actual
31894371.002024-09-108317Actual
10458180.002023-01-108315Actual
2662714.592024-04-1083112Actual
38686117.002025-03-128366Actual
2538213.532024-03-1183211Actual
2540932.672024-03-1183311Actual
1243976.002023-03-128363Actual
2988341.192024-07-1183211Actual
30385393.002024-08-118314Actual
18816185.002023-09-118365Actual
7160157.002022-10-128365Actual
14175167.752023-04-118368Actual
4446100.002022-07-128368Budget
33230185.872024-10-1183111Actual
12768100.002023-03-128365Budget
6116107.002022-09-118316Actual
14113338.972023-04-118318Actual
893780.002022-11-128368Budget
17719137.002023-08-128364Actual
28021254.002024-06-118363Actual
13759117.002023-04-118365Actual
11062295.032023-01-108318Actual
2332063.532024-01-1083111Actual
1165142.002022-05-128313Actual
7238136.002022-10-128316Actual
15145143.512023-05-128328Actual
977273.812022-04-118318Actual
1384628.002023-04-118326Actual
38275211.002025-03-128363Actual
18689220.002023-09-118314Actual
38546106.002025-03-128316Actual
2207158.662022-05-128368Actual
32188108.212024-09-1083411Actual
1019380.002023-01-108363Budget
354340.002022-07-128373Actual
12767126.002023-03-128365Actual
13239177.002023-03-128367Actual
122390.002022-05-128363Budget
13319200.002023-03-128318Budget
10378135.002023-01-108364Actual
1851216.722023-08-1283612Actual
8141175.002022-11-128364Actual
3323155.632022-06-128368Actual
13664153.002023-04-118364Actual
17812167.002023-08-128365Actual
4199200.002022-07-128317Budget
6366100.002022-09-118366Budget
2615066.002024-04-108366Actual
29445112.002024-07-118316Actual
13428191.992023-03-128368Actual
293859.002022-06-128356Actual

Generated 2025-05-11 09:25:53.646 UTC