[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-228326Actual
38488293.002025-03-248365Actual
915530.002022-12-228373Budget
6116107.002022-09-238316Actual
616550.002022-09-238326Budget
32961129.002024-10-238366Actual
3408492.002024-11-238366Actual
35328296.002024-12-228367Actual
38125113.532025-02-2183113Actual
33138210.182024-10-238328Actual
32821144.002024-10-238316Actual
12991100.002023-03-248346Budget
22640202.002024-01-228363Actual
36536551.092025-01-228318Actual
31894371.002024-09-228317Actual
24145188.002024-02-218367Actual
11719100.002023-02-218316Budget
1928381.612023-09-2383111Actual
1435051.822023-04-2383611Actual
4773200.002022-08-248364Budget
3458243.312024-11-2383212Actual
3965100.002022-07-248336Budget
2172143.002023-12-228373Actual
2057015.652023-10-2483612Actual
14769122.002023-05-248365Actual
405960.002022-07-248356Budget
22284158.662023-12-228368Actual
5648100.002022-09-238313Budget
29855184.812024-07-2383111Actual
3035794.002024-08-238373Actual
11251158.002023-02-218313Actual
15024295.002023-05-248317Actual
34408101.822024-11-2383311Actual
4338200.002022-07-248318Budget
6214140.002022-09-238336Actual
29642383.002024-07-238317Actual
31426215.002024-09-228363Actual
234674.002022-06-248363Actual
1446613.532023-04-2383612Actual
34945290.002024-12-228364Actual
31302155.642024-08-2383213Actual
15656141.002023-06-248364Actual
9341163.002022-12-228315Actual
31155128.422024-08-2383112Actual
1390070.002023-04-238346Actual
2872951.822024-06-2383211Actual
19191190.482023-09-238328Actual
25698293.002024-04-228313Actual
1936540.122023-09-2383411Actual
781580.002022-10-248368Budget
1529233.742023-05-2483311Actual
391650.002022-07-248326Budget
2245784.802023-12-2283611Actual
23915113.002024-02-218316Actual
11863100.002023-02-218346Budget
6774100.002022-10-248313Budget
7489100.002022-10-248366Budget
55240.002022-04-238326Budget
9805223.002022-12-228317Actual
11498169.002023-02-218364Actual
12109138.002023-02-218367Actual
458580.002022-08-248363Budget
1426313.532023-04-2383211Actual
3402100.002022-07-248313Budget
30889207.152024-08-238328Actual
5243112.002022-08-248366Actual
5090100.002022-08-248336Budget
2287139.002022-06-248313Actual
11578204.002023-02-218315Actual
31639266.002024-09-228365Actual
1138830.002023-02-218373Budget
34295219.272024-11-238368Actual
37947123.102025-02-2183611Actual
188088.002022-05-248366Actual
29763213.212024-07-238328Actual
972788.002022-12-228366Actual
35123.002022-04-238313Actual
16746185.002023-07-248315Actual
1735814.592023-07-2483511Actual
4711240.002022-08-248314Actual
1303860.002023-03-248356Budget
12767126.002023-03-248365Actual
27194150.002024-05-238336Actual
22605351.002024-01-228313Actual
205128.212023-10-2483112Actual
7755116.232022-10-248328Actual
1662599.002023-07-248373Actual
1887474.002023-09-238316Actual
1131180.002023-02-218363Budget
37210471.002025-02-218314Actual
6445264.002022-09-238317Actual
23142257.002024-01-228367Actual
8081256.002022-11-248314Actual
29445112.002024-07-238316Actual
33404101.822024-10-2383112Actual
21281169.272023-11-248368Actual
18723137.002023-09-238364Actual
29735479.882024-07-238318Actual
1990295.002023-10-248316Actual
36656202.892025-01-2283111Actual
39277122.312025-03-2483113Actual
578942.002022-09-238373Actual
16781185.002023-07-248365Actual
2716647.002024-05-238326Actual
3635370.002025-01-228356Actual
915424.002022-12-228373Actual
1083126.842022-04-238368Actual
5509100.002022-08-248328Budget
20874181.002023-11-248365Actual
7239100.002022-10-248316Budget
26990240.002024-05-238364Actual
38275211.002025-03-248363Actual
2543634.802024-03-2383411Actual
24886147.002024-03-238365Actual
2440453.952024-02-2183411Actual
3216200.002022-06-248318Budget
5570141.992022-08-248368Actual
9203253.002022-12-228314Actual
748886.002022-10-248366Actual
4993100.002022-08-248316Budget

Generated 2025-05-23 09:26:11.044 UTC