[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-218368Actual
6507200.002022-09-228367Budget
364172.002022-04-228315Actual
616550.002022-09-228326Budget
33052278.002024-10-228367Actual
2287139.002022-06-238313Actual
1998369.002023-10-238346Actual
19632220.002023-10-238363Actual
19225157.142023-09-228368Actual
3100940.122024-08-2283211Actual
12377100.002023-03-238313Budget
283100.002022-04-228364Budget
29139397.002024-07-228313Actual
33640344.002024-11-228313Actual
4259167.002022-07-238367Actual
14175167.752023-04-228368Actual
30265417.002024-08-228313Actual
1426313.532023-04-2283211Actual
14676114.002023-05-238364Actual
1735814.592023-07-2383511Actual
13664153.002023-04-228364Actual
2291089.002024-01-218316Actual
5649113.002022-09-228313Actual
3783332.672025-02-2083211Actual
34910451.002024-12-218314Actual
34616197.572024-11-2283612Actual
7336138.002022-10-238336Actual
18220210.182023-08-238368Actual
13759117.002023-04-228365Actual
33138210.182024-10-228328Actual
3965100.002022-07-238336Budget
30029118.852024-07-2283112Actual
35414217.752024-12-218328Actual
2245784.802023-12-2183611Actual
1111080.002023-01-218328Budget
36061480.002025-01-218314Actual
3833264.002025-03-238373Actual
3652157.002022-07-238364Actual
518464.002022-08-238356Actual
55240.002022-04-228326Budget
38898237.452025-03-238368Actual
748886.002022-10-238366Actual
5897133.002022-09-228364Actual
23200285.932024-01-218318Actual
34295219.272024-11-228368Actual
2242453.952023-12-2183411Actual
31697124.002024-09-218316Actual
32048254.122024-09-218368Actual
683590.002022-10-238363Budget
39038127.362025-03-2383411Actual
2881022.042024-06-2283511Actual
1535377.362023-05-2383611Actual
279440.002022-06-238326Budget
1131180.002023-02-208363Budget
2540932.672024-03-2283311Actual
27896234.592024-05-2283213Actual
1409100.002022-05-238364Budget
1627236.932023-06-2383311Actual
30300242.002024-08-228363Actual
26244248.002024-04-218367Actual
3458243.312024-11-2283212Actual
1789732.002023-08-238326Actual
1138830.002023-02-208373Budget
5836280.002022-09-228314Budget
1487200.002022-05-238315Budget
94102.002022-04-228363Actual
3868100.002022-07-238316Budget
3627336.002025-01-218326Actual
20220178.362023-10-238328Actual
33583238.102024-10-2283613Actual
648100.002022-04-228346Budget
37747296.542025-02-208368Actual
836178.002022-04-228317Actual
16568211.002023-07-238363Actual
3265114.722022-06-238328Actual
3402694.002024-11-228346Actual
3517780.002024-12-218346Actual
1019380.002023-01-218363Budget
7099200.002022-10-238315Budget
27081195.002024-05-228365Actual
4013101.002022-07-238346Actual
1800983.002023-08-238366Actual
8361153.002022-11-238316Actual
2923196.002024-07-228373Actual
37033157.402025-01-2183613Actual
7895114.002022-11-238313Actual
11436200.002023-02-208314Budget
2505134.002024-03-228356Actual
742950.002022-10-238356Budget
36153313.002025-01-218315Actual
15536197.002023-06-238363Actual
7020162.002022-10-238364Actual
2893025.232024-06-2283212Actual
3331272.042024-10-2283411Actual
1019289.002023-01-218363Actual
1446613.532023-04-2283612Actual
16533358.002023-07-238313Actual
1303860.002023-03-238356Budget
1549132.002022-05-238365Actual
39157128.422025-03-2383112Actual
19844135.002023-10-238365Actual
33760376.002024-11-228314Actual
8140200.002022-11-238364Budget
1349217.002022-05-238314Actual
1931114.592023-09-2283211Actual
10595120.002023-01-218316Actual
26956372.002024-05-228314Actual
4851200.002022-08-238315Budget
33018402.002024-10-228317Actual
21988122.002023-12-218336Actual
8080200.002022-11-238314Budget
20840177.002023-11-238315Actual
39337213.542025-03-2383613Actual
108490.002022-04-228368Budget
4992116.002022-08-238316Actual
36246150.002025-01-218316Actual
27371266.002024-05-228367Actual
3803323.102025-02-2083212Actual
11719100.002023-02-208316Budget
2502566.002024-03-228346Actual

Generated 2025-05-22 16:30:18.962 UTC