[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-218315Budget
896100.002022-04-228367Budget
36095284.002025-01-218364Actual
7707226.842022-10-238318Actual
30208155.642024-07-2283613Actual
2036622.042023-10-2383311Actual
16746185.002023-07-238315Actual
24231169.272024-02-208328Actual
1686628.002023-07-238326Actual
25296187.452024-03-228368Actual
14141137.452023-04-228328Actual
3688324.162025-01-2183212Actual
38240375.002025-03-238313Actual
1588864.002023-06-238346Actual
11640100.002023-02-208365Budget
167640.002022-05-238326Budget
33795242.002024-11-228364Actual
37125292.002025-02-208363Actual
4259167.002022-07-238367Actual
2653411.402024-04-2183511Actual
6586266.242022-09-228318Actual
3803323.102025-02-2083212Actual
34945290.002024-12-218364Actual
27896234.592024-05-2283213Actual
18723137.002023-09-228364Actual
21247195.022023-11-238328Actual
37033157.402025-01-2183613Actual
24759220.002024-03-228314Actual
3100940.122024-08-2283211Actual
1549132.002022-05-238365Actual
28609226.842024-06-228328Actual
31217188.002024-08-2283612Actual
2473285.002022-06-238314Actual
13664153.002023-04-228364Actual
3783332.672025-02-2083211Actual
21219395.032023-11-238318Actual
1998369.002023-10-238346Actual
19191190.482023-09-228328Actual
3517780.002024-12-218346Actual
28581554.122024-06-228318Actual
2997100.002022-06-238366Budget
38453253.002025-03-238315Actual
35648115.652024-12-2183611Actual
34000144.002024-11-228336Actual
1395988.002023-04-228366Actual
1833337.992023-08-2383311Actual
94102.002022-04-228363Actual
24851143.002024-03-228315Actual
8081256.002022-11-238314Actual
1750816.722023-07-2383612Actual
32635493.002024-10-228314Actual
10983178.002023-01-218367Actual
10595120.002023-01-218316Actual
7021200.002022-10-238364Budget
3590280.002022-07-238314Budget
1583420.002023-06-238326Actual
2610200.002022-06-238315Actual
2286100.002022-06-238313Budget
1890139.002023-09-228326Actual
1390070.002023-04-228346Actual
13427100.002023-03-238368Budget
518360.002022-08-238356Budget
36797100.762025-01-2183611Actual
1482792.002023-05-238316Actual
8689180.002022-11-238317Actual
27692126.292024-05-2283611Actual
32398139.852024-09-2183113Actual
3520351.002024-12-218356Actual
893780.002022-11-238368Budget
38898237.452025-03-238368Actual
36061480.002025-01-218314Actual
3292850.002024-10-228356Actual
4338200.002022-07-238318Budget
31604279.002024-09-218315Actual
505133.002022-04-228316Actual
25855187.002024-04-218364Actual
6261114.002022-09-228346Actual
2671974.942024-04-2183113Actual
32607118.002024-10-228373Actual
3408492.002024-11-228366Actual
10923197.002023-01-218317Actual
2402264.002024-02-208356Actual
11719100.002023-02-208316Budget
952751.002022-12-218326Actual
2207158.662022-05-238368Actual
2204043.002023-12-218356Actual
14018197.002023-04-228317Actual
578942.002022-09-228373Actual
19751116.002023-10-238364Actual
20782145.002023-11-238364Actual
2405467.002024-02-208366Actual
31894371.002024-09-218317Actual
22251148.052023-12-218328Actual
1429051.822023-04-2283311Actual
12189200.002023-02-208318Budget
16653246.002023-07-238314Actual
23609331.002024-02-208313Actual
2039349.702023-10-2383411Actual
36974164.412025-01-2183113Actual
29971116.722024-07-2283611Actual
3458243.312024-11-2283212Actual
346580.002022-07-238363Budget
6507200.002022-09-228367Budget
2245784.802023-12-2183611Actual
2839869.002024-06-228356Actual
32340168.852024-09-2183612Actual
3005725.232024-07-2283212Actual
3076248.002022-06-238317Actual
8141175.002022-11-238364Actual
3791417.782025-02-2083511Actual
781580.002022-10-238368Budget
13724203.002023-04-228315Actual
37001181.962025-01-2183213Actual
1727726.292023-07-2383211Actual
1186286.002023-02-208346Actual
2603721.002024-04-218326Actual
2615066.002024-04-218366Actual
26990240.002024-05-228364Actual
34234466.242024-11-228318Actual
1165142.002022-05-238313Actual

Generated 2025-05-22 15:32:00.645 UTC