[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-158318Actual
2692895.002024-06-158373Actual
14141137.452023-05-168328Actual
2843200.002022-07-178336Budget
1190945.002023-03-168356Actual
1895555.002023-10-168346Actual
35706134.802025-01-1483112Actual
4851200.002022-09-168315Budget
2996130.002022-07-178366Actual
39277122.312025-04-1683113Actual
1628100.002022-06-168316Budget
29500153.002024-08-158336Actual
242430.002022-07-178373Budget
1289442.002023-04-168326Actual
999290.002023-01-148328Budget
1735814.592023-08-1683511Actual
55240.002022-05-168326Budget
29585102.002024-08-158366Actual
2286100.002022-07-178313Budget
220890.002022-06-168368Budget
3292850.002024-11-158356Actual
174506.082023-08-1683112Actual
24639372.002024-04-158313Actual
36188207.002025-02-148365Actual
27491211.692024-06-158368Actual
2601062.002024-05-158316Actual
8879135.932022-12-178328Actual
7159200.002022-11-168365Budget
21219395.032023-12-178318Actual
225155.012024-01-1483112Actual
3216200.002022-07-178318Budget
6774100.002022-11-168313Budget
34295219.272024-12-168368Actual
1733156.082023-08-1683411Actual
27194150.002024-06-158336Actual
5321200.002022-09-168317Budget
37210471.002025-03-168314Actual
167640.002022-06-168326Budget
22818173.002024-02-148315Actual
25915234.002024-05-158315Actual
21281169.272023-12-178368Actual
513765.002022-09-168346Actual
2020100.002022-06-168367Budget
3869129.002022-08-168316Actual
5460200.002022-09-168318Budget
25176221.002024-04-158367Actual
602130.002022-05-168336Actual
10844115.002023-02-148366Actual
3075200.002022-07-178317Budget
36443414.002025-02-148317Actual
1005380.002023-01-148368Budget
15145143.512023-06-168328Actual
28609226.842024-07-168328Actual
1392651.002023-05-168356Actual
26990240.002024-06-158364Actual
15807100.002023-07-178316Actual
29937103.952024-08-1583411Actual
518360.002022-09-168356Budget
31511423.002024-10-158314Actual
22640202.002024-02-148363Actual
32048254.122024-10-158368Actual
19844135.002023-11-168365Actual
18929105.002023-10-168336Actual
38125113.532025-03-1683113Actual
17036237.002023-08-168317Actual
1488238.002022-06-168315Actual
1726150.002022-06-168336Actual
1251730.002023-04-168373Budget
17071169.002023-08-168367Actual
10924200.002023-02-148317Budget
691330.002022-11-168373Budget
38864179.872025-04-168328Actual
39304231.082025-04-1683213Actual
8281140.002022-12-178365Actual
3783332.672025-03-1683211Actual
3397240.002024-12-168326Actual
2727997.002024-06-158366Actual
1078560.002023-02-148356Budget
19751116.002023-11-168364Actual
2154010.332023-12-1783112Actual
458580.002022-09-168363Budget
25262179.872024-04-158328Actual
1725200.002022-06-168336Budget
3488294.002025-01-148373Actual
32014257.152024-10-158328Actual
616550.002022-10-168326Budget
33795242.002024-12-168364Actual
38360450.002025-04-168314Actual
16159234.422023-07-178368Actual
3118344.382024-09-1583212Actual
35151132.002025-01-148336Actual
2095930.002023-12-178326Actual
1795156.002023-09-168346Actual
25820270.002024-05-158314Actual
293859.002022-07-178356Actual
30981148.632024-09-1583111Actual
31426215.002024-10-158363Actual
1348200.002022-06-168314Budget
2103958.002023-12-178356Actual
12846109.002023-04-168316Actual
630751.002022-10-168356Actual
23609331.002024-03-158313Actual
9341163.002023-01-148315Actual
29139397.002024-08-158313Actual
2543634.802024-04-1583411Actual
35648115.652025-01-1483611Actual
29082155.642024-07-1683613Actual
6038200.002022-10-168365Budget
12767126.002023-04-168365Actual
31752143.002024-10-158336Actual
13759117.002023-05-168365Actual
15059227.002023-06-168367Actual
144089.272023-05-1683112Actual
24851143.002024-04-158315Actual
33551148.622024-11-1583213Actual
2019151.002022-06-168367Actual
8752169.002022-12-178367Actual
2193376.002024-01-148316Actual
13630167.002023-05-168314Actual
13428191.992023-04-168368Actual

Generated 2025-06-15 19:41:40.838 UTC