[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-258373Budget
3803323.102025-02-2283212Actual
23644182.002024-02-228363Actual
10984200.002023-01-238367Budget
2144811.402023-11-2583511Actual
22760121.002024-01-238364Actual
33551148.622024-10-2483213Actual
630860.002022-09-248356Budget
27604128.422024-05-2483311Actual
22640202.002024-01-238363Actual
1243976.002023-03-258363Actual
1544416.722023-05-2583612Actual
2546326.292024-03-2483511Actual
1694646.002023-07-258356Actual
11437260.002023-02-228314Actual
5648100.002022-09-248313Budget
2747110.002022-06-258316Actual
35706134.802024-12-2383112Actual
3067858.002024-08-248356Actual
2473285.002022-06-258314Actual
3290297.002024-10-248346Actual
11718123.002023-02-228316Actual
20253222.302023-10-258368Actual
35038195.002024-12-238365Actual
34353215.662024-11-2483111Actual
7100152.002022-10-258315Actual
3403132.002022-07-258313Actual
31391402.002024-09-238313Actual
4120137.002022-07-258366Actual
2370142.002024-02-228373Actual
7489100.002022-10-258366Budget
28523247.002024-06-248367Actual
840955.002022-11-258326Actual
33466170.982024-10-2483612Actual
2446584.802024-02-2283611Actual
1409100.002022-05-258364Budget
10458180.002023-01-238315Actual
3783332.672025-02-2283211Actual
803232.002022-11-258373Actual
11499200.002023-02-228364Budget
15536197.002023-06-258363Actual
17870113.002023-08-258316Actual
2332063.532024-01-2383111Actual
4993100.002022-08-258316Budget
14141137.452023-04-248328Actual
15117384.422023-05-258318Actual
26065100.002024-04-238336Actual
6696149.572022-09-248368Actual
29910110.342024-07-2483311Actual
9478100.002022-12-238316Budget
3590280.002022-07-258314Budget
7627191.002022-10-258367Actual
2352010.332024-01-2383112Actual
3216200.002022-06-258318Budget
24851143.002024-03-248315Actual
10594100.002023-01-238316Budget
2508495.002024-03-248366Actual
174776.082023-07-2583212Actual
19225157.142023-09-248368Actual
29971116.722024-07-2483611Actual
1624511.402023-06-2583211Actual
20099258.002023-10-258317Actual
9202200.002022-12-238314Budget
6507200.002022-09-248367Budget
11816137.002023-02-228336Actual
3059860.002024-08-248326Actual
30803276.002024-08-248367Actual
2765844.382024-05-2483511Actual
255548.212024-03-2483112Actual
9945361.692022-12-238318Actual
23857163.002024-02-228365Actual
2136734.802023-11-2583211Actual
11063200.002023-01-238318Budget
4260200.002022-07-258367Budget
728763.002022-10-258326Actual
17812167.002023-08-258365Actual
24111251.002024-02-228317Actual
11250100.002023-02-228313Budget
16159234.422023-06-258368Actual
29387231.002024-07-248365Actual
2443112.462024-02-2283511Actual
18101158.002023-08-258367Actual
17071169.002023-07-258367Actual
13543250.002023-04-248363Actual
5837278.002022-09-248314Actual
2201475.002023-12-238346Actual
15714146.002023-06-258315Actual
1942567.782023-09-2483611Actual
2890100.002022-06-258346Budget
30626120.002024-08-248336Actual
29082155.642024-06-2483613Actual
28106493.002024-06-248314Actual
738393.002022-10-258346Actual
691233.002022-10-258373Actual
8361153.002022-11-258316Actual
2497120.002024-03-248326Actual
37303301.002025-02-228315Actual
23915113.002024-02-228316Actual
1423567.782023-04-2483111Actual
571183.002022-09-248363Actual
39304231.082025-03-2583213Actual
9866200.002022-12-238367Budget
3106396.512024-08-2483411Actual
30923313.212024-08-248368Actual
13239177.002023-03-258367Actual
37338248.002025-02-228365Actual
8938105.632022-11-258368Actual
108490.002022-04-248368Budget
855172.002022-11-258356Actual
3217304.122022-06-258318Actual
36095284.002025-01-238364Actual
7021200.002022-10-258364Budget
12944100.002023-03-258336Budget
887890.002022-11-258328Budget
36061480.002025-01-238314Actual
20192328.362023-10-258318Actual
31604279.002024-09-238315Actual
25820270.002024-04-238314Actual
94102.002022-04-248363Actual
22818173.002024-01-238315Actual

Generated 2025-05-24 08:34:30.018 UTC