[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-10-238336Actual
28581554.122024-06-238318Actual
30029118.852024-07-2383112Actual
37125292.002025-02-218363Actual
3750371.002025-02-218356Actual
3742339.002025-02-218326Actual
896100.002022-04-238367Budget
1131180.002023-02-218363Budget
12847100.002023-03-248316Budget
2103958.002023-11-248356Actual
518360.002022-08-248356Budget
36386104.002025-01-228366Actual
1942567.782023-09-2383611Actual
5837278.002022-09-238314Actual
7020162.002022-10-248364Actual
36598219.272025-01-228368Actual
2287139.002022-06-248313Actual
1959200.002022-05-248317Budget
1887474.002023-09-238316Actual
2334841.192024-01-2283211Actual
11578204.002023-02-218315Actual
31391402.002024-09-228313Actual
12990112.002023-03-248346Actual
23609331.002024-02-218313Actual
966942.002022-12-228356Actual
3627336.002025-01-228326Actual
2000943.002023-10-248356Actual
795590.002022-11-248363Budget
8831231.392022-11-248318Actual
164189.272023-06-2483112Actual
34733141.612024-11-2383613Actual
33052278.002024-10-238367Actual
220890.002022-05-248368Budget
1349217.002022-05-248314Actual
3458243.312024-11-2383212Actual
2543634.802024-03-2383411Actual
1523780.552023-05-2483111Actual
1998369.002023-10-248346Actual
17129314.722023-07-248318Actual
2611748.002024-04-228356Actual
3790200.002022-07-248365Budget
2727997.002024-05-238366Actual
2648049.702024-04-2283311Actual
10595120.002023-01-228316Actual
781580.002022-10-248368Budget
34100.002022-04-238313Budget
10457200.002023-01-228315Budget
8879135.932022-11-248328Actual
6446200.002022-09-238317Budget
3966136.002022-07-248336Actual
32515344.002024-10-238313Actual
23915113.002024-02-218316Actual
3213482.682024-09-2283211Actual
3284834.002024-10-238326Actual
24851143.002024-03-238315Actual
2355212.462024-01-2283612Actual
1005380.002022-12-228368Budget
4851200.002022-08-248315Budget
1830614.592023-08-2483211Actual
23107225.002024-01-228317Actual
16568211.002023-07-248363Actual
13177174.002023-03-248317Actual
3402100.002022-07-248313Budget
36443414.002025-01-228317Actual
17157126.842023-07-248328Actual
12768100.002023-03-248365Budget
242535.002022-06-248373Actual
18604202.002023-09-238363Actual
29294222.002024-07-238364Actual
15024295.002023-05-248317Actual
2234281.612023-12-2283111Actual
775490.002022-10-248328Budget
33795242.002024-11-238364Actual
1289442.002023-03-248326Actual
2875687.992024-06-2383311Actual
3901173.102025-03-2483311Actual
245239.272024-02-2183112Actual
37001181.962025-01-2283213Actual
122390.002022-05-248363Budget
8220200.002022-11-248315Budget
29797261.692024-07-238368Actual
3106396.512024-08-2383411Actual
505133.002022-04-238316Actual
26244248.002024-04-228367Actual
3590280.002022-07-248314Budget
3898473.102025-03-2483211Actual
3731200.002022-07-248315Budget
2561310.332024-03-2383612Actual
9017127.002022-12-228313Actual
1529233.742023-05-2483311Actual
223217.002022-04-238314Actual
20192328.362023-10-248318Actual
4199200.002022-07-248317Budget
3783332.672025-02-2183211Actual
37627303.002025-02-218367Actual
363200.002022-04-238315Budget
1789732.002023-08-248326Actual
14113338.972023-04-238318Actual
33138210.182024-10-238328Actual
32248101.822024-09-2283611Actual
630860.002022-09-238356Budget
13428191.992023-03-248368Actual
32821144.002024-10-238316Actual
24111251.002024-02-218317Actual
26304542.002024-04-228318Actual
38125113.532025-02-2183113Actual
27986398.002024-06-238313Actual
3059860.002024-08-238326Actual
17777135.002023-08-248315Actual
571183.002022-09-238363Actual
27750136.932024-05-2383112Actual
6774100.002022-10-248313Budget
1724970.972023-07-2483111Actual
130030.002022-05-248373Budget
20099258.002023-10-248317Actual
616550.002022-09-238326Budget
2609200.002022-06-248315Budget
907786.002022-12-228363Actual
10739117.002023-01-228346Actual
11171100.002023-01-228368Budget

Generated 2025-05-23 16:19:43.430 UTC