[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-10-028328Actual
11969100.002023-03-038366Budget
1594778.002023-07-048366Actual
728660.002022-11-038326Budget
505133.002022-05-038316Actual
2103958.002023-12-048356Actual
2019151.002022-06-038367Actual
3791417.782025-03-0383511Actual
18604202.002023-10-038363Actual
35852167.922025-01-0183213Actual
1694646.002023-08-038356Actual
35448257.152025-01-018368Actual
22165225.002024-01-018367Actual
34733141.612024-12-0383613Actual
29642383.002024-08-028317Actual
32821144.002024-11-028316Actual
2947238.002024-08-028326Actual
11578204.002023-03-038315Actual
1191060.002023-03-038356Budget
1078560.002023-02-018356Budget
3966136.002022-08-038336Actual
967050.002023-01-018356Budget
33524134.592024-11-0283113Actual
29082155.642024-07-0383613Actual
2033925.232023-11-0383211Actual
12944100.002023-04-038336Budget
31697124.002024-10-028316Actual
504100.002022-05-038316Budget
578840.002022-10-038373Budget
2293721.002024-02-018326Actual
17777135.002023-09-038315Actual
11863100.002023-03-038346Budget
346580.002022-08-038363Budget
13177174.002023-04-038317Actual
33887271.002024-12-038365Actual
283100.002022-05-038364Budget
3343224.162024-11-0283212Actual
64984.002022-05-038346Actual
32340168.852024-10-0283612Actual
346479.002022-08-038363Actual
27139104.002024-06-028316Actual
16839111.002023-08-038316Actual
1549132.002022-06-038365Actual
28581554.122024-07-038318Actual
37536118.002025-03-038366Actual
16781185.002023-08-038365Actual
11718123.002023-03-038316Actual
36386104.002025-02-018366Actual
37001181.962025-02-0183213Actual
2543634.802024-04-0283411Actual
7020162.002022-11-038364Actual
332490.002022-07-048368Budget
24639372.002024-04-028313Actual
242430.002022-07-048373Budget
255548.212024-04-0283112Actual
518464.002022-09-038356Actual
2446584.802024-03-0283611Actual
6587200.002022-10-038318Budget
2502566.002024-04-028346Actual
1196893.002023-03-038366Actual
32515344.002024-11-028313Actual
1408154.002022-06-038364Actual
10457200.002023-02-018315Budget
17870113.002023-09-038316Actual
29763213.212024-08-028328Actual
29855184.812024-08-0283111Actual
25141306.002024-04-028317Actual
28523247.002024-07-038367Actual
20840177.002023-12-048315Actual
3718290.002025-03-038373Actual
2668200.002022-07-048365Budget
1765741.002023-09-038373Actual
1842148.632023-09-0383611Actual
3906515.652025-04-0383511Actual
2648049.702024-05-0283311Actual
6116107.002022-10-038316Actual
12991100.002023-04-038346Budget
9399200.002023-01-018365Budget
8081256.002022-12-048314Actual
2872951.822024-07-0383211Actual
279440.002022-07-048326Budget
2196031.002024-01-018326Actual
26332231.392024-05-028328Actual
2656852.892024-05-0283611Actual
3148387.002024-10-028373Actual
840860.002022-12-048326Budget
14113338.972023-05-038318Actual
23142257.002024-02-018367Actual
2724650.002024-06-028356Actual
1349217.002022-06-038314Actual
2765844.382024-06-0283511Actual
2204043.002024-01-018356Actual
27220106.002024-06-028346Actual
3676543.312025-02-0183511Actual
1686628.002023-08-038326Actual
3172439.002024-10-028326Actual
6586266.242022-10-038318Actual
2839869.002024-07-038356Actual
37090436.002025-03-038313Actual
32458141.612024-10-0283613Actual
293750.002022-07-048356Budget
6214140.002022-10-038336Actual
2603721.002024-05-028326Actual
18723137.002023-10-038364Actual
20220178.362023-11-038328Actual
26304542.002024-05-028318Actual
5243112.002022-09-038366Actual
32048254.122024-10-028368Actual
22852131.002024-02-018365Actual
5648100.002022-10-038313Budget
8831231.392022-12-048318Actual
16039230.002023-07-048367Actual
2549667.782024-04-0283611Actual
683590.002022-11-038363Budget
10516100.002023-02-018365Budget
9806200.002023-01-018317Budget
1789732.002023-09-038326Actual
25698293.002024-05-028313Actual
36061480.002025-02-018314Actual
2997100.002022-07-048366Budget

Generated 2025-06-02 17:58:02.693 UTC