[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-10-258313Actual
31426215.002024-09-238363Actual
1928381.612023-09-2483111Actual
2291089.002024-01-238316Actual
1138830.002023-02-228373Budget
738393.002022-10-258346Actual
12990112.002023-03-258346Actual
2923196.002024-07-248373Actual
1627236.932023-06-2583311Actual
1686628.002023-07-258326Actual
2033925.232023-10-2583211Actual
29500153.002024-07-248336Actual
962280.002022-12-238346Budget
13099101.002023-03-258366Actual
8751200.002022-11-258367Budget
27048281.002024-05-248315Actual
37685454.122025-02-228318Actual
3137138.002022-06-258367Actual
2508495.002024-03-248366Actual
30176181.962024-07-2483213Actual
3653200.002022-07-258364Budget
22818173.002024-01-238315Actual
19163437.452023-09-248318Actual
18101158.002023-08-258367Actual
19844135.002023-10-258365Actual
1064246.002023-01-238326Actual
10515146.002023-01-238365Actual
2579267.002024-04-238373Actual
11577200.002023-02-228315Budget
12297129.872023-02-228368Actual
38395235.002025-03-258364Actual
27457317.752024-05-248328Actual
2535486.932024-03-2483111Actual
8690200.002022-11-258317Budget
1196893.002023-02-228366Actual
3862777.002025-03-258346Actual
1800983.002023-08-258366Actual
1772100.002022-05-258346Budget
6696149.572022-09-248368Actual
35236101.002024-12-238366Actual
835200.002022-04-248317Budget
1842148.632023-08-2583611Actual
4012100.002022-07-258346Budget
2662714.592024-04-2383112Actual
11063200.002023-01-238318Budget
18604202.002023-09-248363Actual
29352293.002024-07-248315Actual
1647610.332023-06-2583612Actual
2765844.382024-05-2483511Actual
17129314.722023-07-258318Actual
2147151.082022-05-258328Actual
33583238.102024-10-2483613Actual
2020100.002022-05-258367Budget
1866147.002023-09-248373Actual
28701185.872024-06-2483111Actual
1624511.402023-06-2583211Actual
2645343.312024-04-2383211Actual
1251647.002023-03-258373Actual
840860.002022-11-258326Budget
37396116.002025-02-228316Actual
5136100.002022-08-258346Budget
2437735.872024-02-2283311Actual
4260200.002022-07-258367Budget
29642383.002024-07-248317Actual
2668200.002022-06-258365Budget
2891101.002022-06-258346Actual
2609156.002024-04-238346Actual
3005725.232024-07-2483212Actual
27549179.492024-05-2483111Actual
2305095.002024-01-238366Actual
37125292.002025-02-228363Actual
30300242.002024-08-248363Actual
3590280.002022-07-258314Budget
9805223.002022-12-238317Actual
7335100.002022-10-258336Budget
20782145.002023-11-258364Actual
1833337.992023-08-2583311Actual
1138921.002023-02-228373Actual
12110200.002023-02-228367Budget
18187135.932023-08-258328Actual
19957111.002023-10-258336Actual
2042028.422023-10-2583511Actual
1482792.002023-05-258316Actual
2807891.002024-06-248373Actual
34701171.432024-11-2483213Actual
1998369.002023-10-258346Actual
18066268.002023-08-258317Actual
2603721.002024-04-238326Actual
6445264.002022-09-248317Actual
12565200.002023-03-258314Budget
1409100.002022-05-258364Budget
29049232.842024-06-2483213Actual
24264234.422024-02-228368Actual
2370142.002024-02-228373Actual
14141137.452023-04-248328Actual
14676114.002023-05-258364Actual
1531950.762023-05-2583411Actual
21875125.002023-12-238365Actual
3966136.002022-07-258336Actual
1727726.292023-07-2583211Actual
2656852.892024-04-2383611Actual
17812167.002023-08-258365Actual
1895555.002023-09-248346Actual
23609331.002024-02-228313Actual
31036117.782024-08-2483311Actual
1697998.002023-07-258366Actual
33018402.002024-10-248317Actual
1550200.002022-05-258365Budget
10133121.002023-01-238313Actual
20987115.002023-11-258336Actual
16159234.422023-06-258368Actual
13178200.002023-03-258317Budget
728763.002022-10-258326Actual
391650.002022-07-258326Budget
2004278.002023-10-258366Actual
38864179.872025-03-258328Actual
12298100.002023-02-228368Budget
1390070.002023-04-248346Actual
33551148.622024-10-2483213Actual
2337545.442024-01-2383311Actual

Generated 2025-05-25 02:31:57.522 UTC