[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-06-078356Budget
10516100.002023-02-058365Budget
16894106.002023-08-078336Actual
1583420.002023-07-088326Actual
29139397.002024-08-068313Actual
3918556.082025-04-0783212Actual
20782145.002023-12-088364Actual
18101158.002023-09-078367Actual
30300242.002024-09-068363Actual
2340252.892024-02-0583411Actual
1395988.002023-05-078366Actual
601200.002022-05-078336Budget
35448257.152025-01-058368Actual
4914200.002022-09-078365Budget
2893025.232024-07-0783212Actual
1647610.332023-07-0883612Actual
29082155.642024-07-0783613Actual
23857163.002024-03-068365Actual
3800586.932025-03-0783112Actual
13099101.002023-04-078366Actual
781580.002022-11-078368Budget
17925125.002023-09-078336Actual
11578204.002023-03-078315Actual
34616197.572024-12-0783612Actual
1186286.002023-03-078346Actual
2440453.952024-03-0683411Actual
13319200.002023-04-078318Budget
21841194.002024-01-058315Actual
2402264.002024-03-068356Actual
3591245.002022-08-078314Actual
33110425.332024-11-068318Actual
24639372.002024-04-068313Actual
36536551.092025-02-058318Actual
8080200.002022-12-088314Budget
6696149.572022-10-078368Actual
21664232.002024-01-058363Actual
14175167.752023-05-078368Actual
29677273.002024-08-068367Actual
27631100.762024-06-0683411Actual
32728293.002024-11-068315Actual
10738100.002023-02-058346Budget
21783103.002024-01-058364Actual
840860.002022-12-088326Budget
5090100.002022-09-078336Budget
4525113.002022-09-078313Actual
578840.002022-10-078373Budget
354240.002022-08-078373Budget
39337213.542025-04-0783613Actual
36916151.832025-02-0583612Actual
24111251.002024-03-068317Actual
38546106.002025-04-078316Actual
35003335.002025-01-058315Actual
2039349.702023-11-0783411Actual
29259385.002024-08-068314Actual
10458180.002023-02-058315Actual
25950202.002024-05-068365Actual
9262196.002023-01-058364Actual
972788.002023-01-058366Actual
1243976.002023-04-078363Actual
3676543.312025-02-0583511Actual
4711240.002022-09-078314Actual
34234466.242024-12-078318Actual
69655.002022-05-078356Actual
12297129.872023-03-078368Actual
29445112.002024-08-068316Actual
9399200.002023-01-058365Budget
8879135.932022-12-088328Actual
10739117.002023-02-058346Actual
2103958.002023-12-088356Actual
5381200.002022-09-078367Budget
2843200.002022-07-088336Budget
977273.812022-05-078318Actual
31894371.002024-10-068317Actual
1931114.592023-10-0783211Actual
29735479.882024-08-068318Actual
691233.002022-11-078373Actual
9479140.002023-01-058316Actual
3488294.002025-01-058373Actual
5322169.002022-09-078317Actual
15024295.002023-06-078317Actual
2952688.002024-08-068346Actual
2579267.002024-05-068373Actual
26956372.002024-06-068314Actual
8458140.002022-12-088336Actual
10132100.002023-02-058313Budget
27048281.002024-06-068315Actual
15179166.242023-06-078368Actual
1727726.292023-08-0783211Actual
22725211.002024-02-058314Actual
28701185.872024-07-0783111Actual
21219395.032023-12-088318Actual
144355.012023-05-0783212Actual
850580.002022-12-088346Budget
23609331.002024-03-068313Actual
22284158.662024-01-058368Actual
1409100.002022-06-078364Budget
36974164.412025-02-0583113Actual
36598219.272025-02-058368Actual
11640100.002023-03-078365Budget
5242100.002022-09-078366Budget
6775155.002022-11-078313Actual
11498169.002023-03-078364Actual
29797261.692024-08-068368Actual
11251158.002023-03-078313Actual
15714146.002023-07-088315Actual
24759220.002024-04-068314Actual
17600237.002023-09-078363Actual
10691100.002023-02-058336Budget
12705215.002023-04-078315Actual
3180460.002024-10-068356Actual
4200158.002022-08-078317Actual
35293356.002025-01-058317Actual
36188207.002025-02-058365Actual
5460200.002022-09-078318Budget
24674223.002024-04-068363Actual
164455.012023-07-0883212Actual
2334841.192024-02-0583211Actual
1628100.002022-06-078316Budget
3323155.632022-07-088368Actual
5570141.992022-09-078368Actual

Generated 2025-06-07 00:38:32.946 UTC