[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12376124.002023-03-308313Actual
895143.002022-04-298367Actual
20840177.002023-11-308315Actual
13428191.992023-03-308368Actual
21783103.002023-12-288364Actual
13543250.002023-04-298363Actual
12943128.002023-03-308336Actual
24639372.002024-03-298313Actual
3898473.102025-03-3083211Actual
7628200.002022-10-308367Budget
9263200.002022-12-288364Budget
2071950.002023-11-308373Actual
3067858.002024-08-298356Actual
9342200.002022-12-288315Budget
38152141.612025-02-2783213Actual
130030.002022-05-308373Budget
8689180.002022-11-308317Actual
1936540.122023-09-2983411Actual
8281140.002022-11-308365Actual
2757760.332024-05-2983211Actual
12847100.002023-03-308316Budget
755100.002022-04-298366Budget
122390.002022-05-308363Budget
39304231.082025-03-3083213Actual
33640344.002024-11-298313Actual
37001181.962025-01-2883213Actual
22284158.662023-12-288368Actual
1027036.002023-01-288373Actual
28431111.002024-06-298366Actual
2955256.002024-07-298356Actual
25733213.002024-04-288363Actual
10924200.002023-01-288317Budget
9203253.002022-12-288314Actual
21749196.002023-12-288314Actual
8752169.002022-11-308367Actual
29642383.002024-07-298317Actual
6696149.572022-09-298368Actual
10983178.002023-01-288367Actual
28346163.002024-06-298336Actual
18187135.932023-08-308328Actual
962280.002022-12-288346Budget
2878396.512024-06-2983411Actual
9575138.002022-12-288336Actual
19105259.002023-09-298367Actual
1735814.592023-07-3083511Actual
1083126.842022-04-298368Actual
25855187.002024-04-288364Actual
2610200.002022-06-308315Actual
34262281.392024-11-298328Actual
10318217.002023-01-288314Actual
1836037.992023-08-3083411Actual
835200.002022-04-298317Budget
2136734.802023-11-3083211Actual
1488238.002022-05-308315Actual
19598334.002023-10-308313Actual
8610112.002022-11-308366Actual
31928311.002024-09-288367Actual
37396116.002025-02-278316Actual
648100.002022-04-298346Budget
2334841.192024-01-2883211Actual
29910110.342024-07-2983311Actual
28902126.292024-06-2983112Actual
16125157.142023-06-308328Actual
1423567.782023-04-2983111Actual
1429051.822023-04-2983311Actual
26304542.002024-04-288318Actual
2538213.532024-03-2983211Actual
850479.002022-11-308346Actual
27491211.692024-05-298368Actual
2645343.312024-04-2883211Actual
1005380.002022-12-288368Budget
5243112.002022-08-308366Actual
1390070.002023-04-298346Actual
775490.002022-10-308328Budget
9478100.002022-12-288316Budget
23200285.932024-01-288318Actual
26332231.392024-04-288328Actual
34295219.272024-11-298368Actual
2535486.932024-03-2983111Actual
3397240.002024-11-298326Actual
6261114.002022-09-298346Actual
1019380.002023-01-288363Budget
15714146.002023-06-308315Actual
2881022.042024-06-2983511Actual
6775155.002022-10-308313Actual
27631100.762024-05-2983411Actual
38898237.452025-03-308368Actual
4199200.002022-07-308317Budget
12627200.002023-03-308364Budget
31752143.002024-09-288336Actual
2666115.652024-04-2883612Actual
6508180.002022-09-298367Actual
504100.002022-04-298316Budget
2650746.502024-04-2883411Actual
3127587.222024-08-2983113Actual
5569100.002022-08-308368Budget
36246150.002025-01-288316Actual
2352010.332024-01-2883112Actual
164189.272023-06-3083112Actual
32728293.002024-10-298315Actual
3800586.932025-02-2783112Actual
3627336.002025-01-288326Actual
25915234.002024-04-288315Actual
28609226.842024-06-298328Actual
781580.002022-10-308368Budget
17191182.902023-07-308368Actual
7238136.002022-10-308316Actual
24231169.272024-02-278328Actual
11437260.002023-02-278314Actual
167640.002022-05-308326Budget
12047200.002023-02-278317Budget
1222102.002022-05-308363Actual
26365222.302024-04-288368Actual
19717192.002023-10-308314Actual
2446584.802024-02-2783611Actual
4711240.002022-08-308314Actual
3323155.632022-06-308368Actual
25262179.872024-03-298328Actual
2004278.002023-10-308366Actual
9993196.542022-12-288328Actual

Generated 2025-05-30 02:42:52.797 UTC