[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-2383311Actual
3803323.102025-02-2183212Actual
2057015.652023-10-2483612Actual
31334159.152024-08-2383613Actual
1960190.002022-05-248317Actual
391764.002022-07-248326Actual
3632790.002025-01-228346Actual
9016100.002022-12-228313Budget
1064246.002023-01-228326Actual
3488294.002024-12-228373Actual
15749163.002023-06-248365Actual
3668466.722025-01-2283211Actual
775490.002022-10-248328Budget
4446100.002022-07-248368Budget
25698293.002024-04-228313Actual
4914200.002022-08-248365Budget
11577200.002023-02-218315Budget
6586266.242022-09-238318Actual
26244248.002024-04-228367Actual
21664232.002023-12-228363Actual
13508341.002023-04-238313Actual
29022122.312024-06-2383113Actual
3869129.002022-07-248316Actual
18101158.002023-08-248367Actual
4199200.002022-07-248317Budget
28844100.762024-06-2383611Actual
11863100.002023-02-218346Budget
27811211.402024-05-2383612Actual
803330.002022-11-248373Budget
8361153.002022-11-248316Actual
1429051.822023-04-2383311Actual
12767126.002023-03-248365Actual
1490864.002023-05-248346Actual
9805223.002022-12-228317Actual
3750371.002025-02-218356Actual
1830614.592023-08-2483211Actual
19717192.002023-10-248314Actual
405960.002022-07-248356Budget
27929243.362024-05-2383613Actual
24759220.002024-03-238314Actual
37090436.002025-02-218313Actual
23729224.002024-02-218314Actual
9590.002022-04-238363Budget
35648115.652024-12-2283611Actual
19751116.002023-10-248364Actual
2727997.002024-05-238366Actual
1629948.632023-06-2483411Actual
855172.002022-11-248356Actual
836178.002022-04-238317Actual
1726150.002022-05-248336Actual
2645343.312024-04-2283211Actual
3591245.002022-07-248314Actual
1409100.002022-05-248364Budget
28106493.002024-06-238314Actual
283100.002022-04-238364Budget
2786978.452024-05-2383113Actual
3673883.742025-01-2283411Actual
234790.002022-06-248363Budget
32306124.172024-09-2283112Actual
164455.012023-06-2483212Actual
1797736.002023-08-248356Actual
1800983.002023-08-248366Actual
29387231.002024-07-238365Actual
5136100.002022-08-248346Budget
27491211.692024-05-238368Actual
2148251.822023-11-2483611Actual
2039349.702023-10-2483411Actual
9575138.002022-12-228336Actual
2502566.002024-03-238346Actual
19105259.002023-09-238367Actual
36188207.002025-01-228365Actual
1223798.052023-02-218328Actual
30208155.642024-07-2383613Actual
17430.002022-04-238373Budget
781580.002022-10-248368Budget
1005380.002022-12-228368Budget
17719137.002023-08-248364Actual
28021254.002024-06-238363Actual
1890139.002023-09-238326Actual
424200.002022-04-238365Budget
205395.012023-10-2483212Actual
5570141.992022-08-248368Actual
19632220.002023-10-248363Actual
2549667.782024-03-2383611Actual
23107225.002024-01-228317Actual
25915234.002024-04-228315Actual
17925125.002023-08-248336Actual
8458140.002022-11-248336Actual
23228152.602024-01-228328Actual
2440453.952024-02-2183411Actual
21749196.002023-12-228314Actual
22130222.002023-12-228317Actual
1954111.402023-09-2383612Actual
2196031.002023-12-228326Actual
1387484.002023-04-238336Actual
31302155.642024-08-2383213Actual
38067225.232025-02-2183612Actual
18220210.182023-08-248368Actual
14175167.752023-04-238368Actual
28291135.002024-06-238316Actual
2538213.532024-03-2383211Actual
36598219.272025-01-228368Actual
8219184.002022-11-248315Actual
22165225.002023-12-228367Actual
12189200.002023-02-218318Budget
1138921.002023-02-218373Actual
2399677.002024-02-218346Actual
3906515.652025-03-2483511Actual
34945290.002024-12-228364Actual
9944200.002022-12-228318Budget
1901394.002023-09-238366Actual
999290.002022-12-228328Budget
10691100.002023-01-228336Budget
18689220.002023-09-238314Actual
27336332.002024-05-238317Actual
9806200.002022-12-228317Budget
33945133.002024-11-238316Actual
1881100.002022-05-248366Budget
32821144.002024-10-238316Actual
8831231.392022-11-248318Actual

Generated 2025-05-23 19:23:13.658 UTC