[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-11-078318Actual
5897133.002022-10-078364Actual
1772100.002022-06-078346Budget
3076248.002022-07-088317Actual
7707226.842022-11-078318Actual
1959200.002022-06-078317Budget
2609156.002024-05-068346Actual
8752169.002022-12-088367Actual
14053238.002023-05-078367Actual
27750136.932024-06-0683112Actual
5242100.002022-09-078366Budget
34616197.572024-12-0783612Actual
1800983.002023-09-078366Actual
6961200.002022-11-078314Budget
39038127.362025-04-0783411Actual
1662599.002023-08-078373Actual
2020100.002022-06-078367Budget
1898141.002023-10-078356Actual
10691100.002023-02-058336Budget
2615066.002024-05-068366Actual
2157314.592023-12-0883612Actual
2508495.002024-04-068366Actual
31302155.642024-09-0683213Actual
326490.002022-07-088328Budget
167749.002022-06-078326Actual
2287139.002022-07-088313Actual
896100.002022-05-078367Budget
25296187.452024-04-068368Actual
38836470.792025-04-078318Actual
16097342.002023-07-088318Actual
907786.002023-01-058363Actual
7159200.002022-11-078365Budget
578942.002022-10-078373Actual
962377.002023-01-058346Actual
27081195.002024-06-068365Actual
10595120.002023-02-058316Actual
2473285.002022-07-088314Actual
2136734.802023-12-0883211Actual
16839111.002023-08-078316Actual
37396116.002025-03-078316Actual
13319200.002023-04-078318Budget
6446200.002022-10-078317Budget
2254817.782024-01-0583612Actual
255548.212024-04-0683112Actual
1830614.592023-09-0783211Actual
2727997.002024-06-068366Actual
32515344.002024-11-068313Actual
755100.002022-05-078366Budget
28902126.292024-07-0783112Actual
9726100.002023-01-058366Budget
2031186.932023-11-0783111Actual
1881100.002022-06-078366Budget
1838711.402023-09-0783511Actual
5243112.002022-09-078366Actual
8831231.392022-12-088318Actual
35506146.512025-01-0583111Actual
19751116.002023-11-078364Actual
36598219.272025-02-058368Actual
2839869.002024-07-078356Actual
4851200.002022-09-078315Budget
35386466.242025-01-058318Actual
1890139.002023-10-078326Actual
35003335.002025-01-058315Actual
1523780.552023-06-0783111Actual
3553479.482025-01-0583211Actual
2342914.592024-02-0583511Actual
12189200.002023-03-078318Budget
3292850.002024-11-068356Actual
748886.002022-11-078366Actual
30768358.002024-09-068317Actual
3857360.002025-04-078326Actual
3668466.722025-02-0583211Actual
16004256.002023-07-088317Actual
3906515.652025-04-0783511Actual
9805223.002023-01-058317Actual
1027130.002023-02-058373Budget
967050.002023-01-058356Budget
3397240.002024-12-078326Actual
10845100.002023-02-058366Budget
1795156.002023-09-078346Actual
3673883.742025-02-0583411Actual
9590.002022-05-078363Budget
10692141.002023-02-058336Actual
29937103.952024-08-0683411Actual
1939228.422023-10-0783511Actual
2875687.992024-07-0783311Actual
11863100.002023-03-078346Budget
35414217.752025-01-058328Actual
38488293.002025-04-078365Actual
18101158.002023-09-078367Actual
2095930.002023-12-088326Actual
3653200.002022-08-078364Budget
12944100.002023-04-078336Budget
32607118.002024-11-068373Actual
10318217.002023-02-058314Actual
2603721.002024-05-068326Actual
1131089.002023-03-078363Actual
64984.002022-05-078346Actual
36188207.002025-02-058365Actual
23200285.932024-02-058318Actual
21247195.022023-12-088328Actual
27929243.362024-06-0683613Actual
3443594.382024-12-0783411Actual
354340.002022-08-078373Actual
3685596.512025-02-0583112Actual
214690.002022-06-078328Budget
2653411.402024-05-0683511Actual
1531950.762023-06-0783411Actual
1303777.002023-04-078356Actual
174776.082023-08-0783212Actual
1409100.002022-06-078364Budget
3217304.122022-07-088318Actual
21281169.272023-12-088368Actual
29082155.642024-07-0783613Actual
2831834.002024-07-078326Actual
3833264.002025-04-078373Actual
26746227.572024-05-0683213Actual
17071169.002023-08-078367Actual
28346163.002024-07-078336Actual
34733141.612024-12-0783613Actual

Generated 2025-06-06 03:20:50.515 UTC