[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-07-0683212Actual
2543634.802024-04-0583411Actual
1842148.632023-09-0683611Actual
1936540.122023-10-0683411Actual
2881022.042024-07-0683511Actual
1488238.002022-06-068315Actual
34353215.662024-12-0683111Actual
35706134.802025-01-0483112Actual
11639189.002023-03-068365Actual
3035794.002024-09-058373Actual
22852131.002024-02-048365Actual
31639266.002024-10-058365Actual
5649113.002022-10-068313Actual
2724650.002024-06-058356Actual
466240.002022-09-068373Budget
177398.002022-06-068346Actual
3517780.002025-01-048346Actual
255816.082024-04-0583212Actual
181950.002022-06-068356Budget
22284158.662024-01-048368Actual
21219395.032023-12-078318Actual
94102.002022-05-068363Actual
601200.002022-05-068336Budget
33524134.592024-11-0583113Actual
55240.002022-05-068326Budget
15621183.002023-07-078314Actual
1064246.002023-02-048326Actual
5975200.002022-10-068315Budget
1733156.082023-08-0683411Actual
2103958.002023-12-078356Actual
1588864.002023-07-078346Actual
795590.002022-12-078363Budget
21281169.272023-12-078368Actual
9478100.002023-01-048316Budget
2505134.002024-04-058356Actual
11063200.002023-02-048318Budget
23764167.002024-03-058364Actual
30626120.002024-09-058336Actual
354340.002022-08-068373Actual
3100940.122024-09-0583211Actual
32014257.152024-10-058328Actual
24793104.002024-04-058364Actual
10924200.002023-02-048317Budget
37125292.002025-03-068363Actual
1550200.002022-06-068365Budget
1694646.002023-08-068356Actual
144355.012023-05-0683212Actual
32306124.172024-10-0583112Actual
19957111.002023-11-068336Actual
21749196.002024-01-048314Actual
64984.002022-05-068346Actual
18604202.002023-10-068363Actual
1336780.002023-04-068328Budget
29387231.002024-08-058365Actual
11969100.002023-03-068366Budget
9263200.002023-01-048364Budget
34701171.432024-12-0683213Actual
24111251.002024-03-058317Actual
4851200.002022-09-068315Budget
28609226.842024-07-068328Actual
205128.212023-11-0683112Actual
27811211.402024-06-0583612Actual
3180460.002024-10-058356Actual
2039349.702023-11-0683411Actual
2923196.002024-08-058373Actual
19751116.002023-11-068364Actual
34790375.002025-01-048313Actual
14734194.002023-06-068315Actual
30981148.632024-09-0583111Actual
130121.002022-06-068373Actual
19598334.002023-11-068313Actual
17430.002022-05-068373Budget
3076248.002022-07-078317Actual
602130.002022-05-068336Actual
2142153.952023-12-0783411Actual
4259167.002022-08-068367Actual
1243976.002023-04-068363Actual
12564230.002023-04-068314Actual
4013101.002022-08-068346Actual
33945133.002024-12-068316Actual
29585102.002024-08-058366Actual
15862115.002023-07-078336Actual
4339219.272022-08-068318Actual
13759117.002023-05-068365Actual
1027036.002023-02-048373Actual
18816185.002023-10-068365Actual
24145188.002024-03-058367Actual
6038200.002022-10-068365Budget
10923197.002023-02-048317Actual
28902126.292024-07-0683112Actual
616453.002022-10-068326Actual
27139104.002024-06-058316Actual
23822179.002024-03-058315Actual
12990112.002023-04-068346Actual
30091173.102024-08-0583612Actual
30300242.002024-09-058363Actual
405960.002022-08-068356Budget
504100.002022-05-068316Budget
1895555.002023-10-068346Actual
1408154.002022-06-068364Actual
1138921.002023-03-068373Actual
8141175.002022-12-078364Actual
4773200.002022-09-068364Budget
24639372.002024-04-058313Actual
7706200.002022-11-068318Budget
30176181.962024-08-0583213Actual
1583420.002023-07-078326Actual
19225157.142023-10-068368Actual
37001181.962025-02-0483213Actual
28488445.002024-07-068317Actual
15807100.002023-07-078316Actual
24674223.002024-04-058363Actual
3671189.062025-02-0483311Actual
1429051.822023-05-0683311Actual
164189.272023-07-0783112Actual
29294222.002024-08-058364Actual
33018402.002024-11-058317Actual
16533358.002023-08-068313Actual
29797261.692024-08-058368Actual
17129314.722023-08-068318Actual

Generated 2025-06-05 15:07:09.612 UTC