[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-03-1183411Actual
35151132.002024-12-098336Actual
9202200.002022-12-098314Budget
26065100.002024-04-098336Actual
2234281.612023-12-0983111Actual
37210471.002025-02-088314Actual
13366146.542023-03-118328Actual
1423567.782023-04-1083111Actual
1550200.002022-05-118365Budget
31155128.422024-08-1083112Actual
3265114.722022-06-118328Actual
21664232.002023-12-098363Actual
19105259.002023-09-108367Actual
19070265.002023-09-108317Actual
3635370.002025-01-098356Actual
2724650.002024-05-108356Actual
13318288.972023-03-118318Actual
3573456.082024-12-0983212Actual
4851200.002022-08-118315Budget
27139104.002024-05-108316Actual
2172143.002023-12-098373Actual
1697998.002023-07-118366Actual
6774100.002022-10-118313Budget
1289442.002023-03-118326Actual
32014257.152024-09-098328Actual
23764167.002024-02-088364Actual
8080200.002022-11-118314Budget
9399200.002022-12-098365Budget
9806200.002022-12-098317Budget
1739280.552023-07-1183611Actual
3488294.002024-12-098373Actual
4387178.362022-07-118328Actual
234790.002022-06-118363Budget
29352293.002024-07-108315Actual
3323155.632022-06-118368Actual
205395.012023-10-1183212Actual
9341163.002022-12-098315Actual
743039.002022-10-118356Actual
38686117.002025-03-118366Actual
8830200.002022-11-118318Budget
13759117.002023-04-108365Actual
20840177.002023-11-118315Actual
1360291.002023-04-108373Actual
22640202.002024-01-098363Actual
24759220.002024-03-108314Actual
20874181.002023-11-118365Actual
29937103.952024-07-1083411Actual
6960220.002022-10-118314Actual
1621781.612023-06-1183111Actual
10924200.002023-01-098317Budget
3217304.122022-06-118318Actual
27048281.002024-05-108315Actual
25820270.002024-04-098314Actual
13239177.002023-03-118367Actual
755100.002022-04-108366Budget
1992936.002023-10-118326Actual
38395235.002025-03-118364Actual
30889207.152024-08-108328Actual
1898141.002023-09-108356Actual
748886.002022-10-118366Actual
3718290.002025-02-088373Actual
887890.002022-11-118328Budget
2472200.002022-06-118314Budget
35096102.002024-12-098316Actual
13724203.002023-04-108315Actual
2650746.502024-04-0983411Actual
3408492.002024-11-108366Actual
2245784.802023-12-0983611Actual
28643214.722024-06-108368Actual
2727997.002024-05-108366Actual
1936540.122023-09-1083411Actual
2890100.002022-06-118346Budget
1336780.002023-03-118328Budget
3216200.002022-06-118318Budget
3137138.002022-06-118367Actual
648100.002022-04-108346Budget
2405467.002024-02-088366Actual
19191190.482023-09-108328Actual
27457317.752024-05-108328Actual
5090100.002022-08-118336Budget
1409100.002022-05-118364Budget
907786.002022-12-098363Actual
28701185.872024-06-1083111Actual
20253222.302023-10-118368Actual
18159288.972023-08-118318Actual
29139397.002024-07-108313Actual
15714146.002023-06-118315Actual
223217.002022-04-108314Actual
32515344.002024-10-108313Actual
214690.002022-05-118328Budget
3553479.482024-12-0983211Actual
5570141.992022-08-118368Actual
1765741.002023-08-118373Actual
12944100.002023-03-118336Budget
19809163.002023-10-118315Actual
3901173.102025-03-1183311Actual
1429051.822023-04-1083311Actual
1842148.632023-08-1183611Actual
33524134.592024-10-1083113Actual
2692895.002024-05-108373Actual
8751200.002022-11-118367Budget
1795156.002023-08-118346Actual
1223798.052023-02-088328Actual
2340252.892024-01-0983411Actual
6037164.002022-09-108365Actual
9865139.002022-12-098367Actual
1847911.402023-08-1183112Actual
12706200.002023-03-118315Budget
2648049.702024-04-0983311Actual
1990295.002023-10-118316Actual
35885162.662024-12-0983613Actual
3868100.002022-07-118316Budget
32398139.852024-09-0983113Actual
16533358.002023-07-118313Actual
5896200.002022-09-108364Budget
2561310.332024-03-1083612Actual
3898473.102025-03-1183211Actual
37627303.002025-02-088367Actual
14018197.002023-04-108317Actual
20192328.362023-10-118318Actual

Generated 2025-05-10 16:57:49.066 UTC