[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-03-058346Actual
9866200.002023-01-048367Budget
3148387.002024-10-058373Actual
37860116.722025-03-0683311Actual
1628100.002022-06-068316Budget
27986398.002024-07-068313Actual
11863100.002023-03-068346Budget
3397240.002024-12-068326Actual
2727997.002024-06-058366Actual
616453.002022-10-068326Actual
5975200.002022-10-068315Budget
29387231.002024-08-058365Actual
14141137.452023-05-068328Actual
2305095.002024-02-048366Actual
5509100.002022-09-068328Budget
1336780.002023-04-068328Budget
2045448.632023-11-0683611Actual
31639266.002024-10-058365Actual
31302155.642024-09-0583213Actual
17600237.002023-09-068363Actual
1111080.002023-02-048328Budget
2650746.502024-05-0583411Actual
21841194.002024-01-048315Actual
32670298.002024-11-058364Actual
1686628.002023-08-068326Actual
17157126.842023-08-068328Actual
36797100.762025-02-0483611Actual
2136734.802023-12-0783211Actual
2844150.002022-07-078336Actual
39337213.542025-04-0683613Actual
220890.002022-06-068368Budget
3673883.742025-02-0483411Actual
1251647.002023-04-068373Actual
2142153.952023-12-0783411Actual
35648115.652025-01-0483611Actual
11499200.002023-03-068364Budget
850479.002022-12-078346Actual
29082155.642024-07-0683613Actual
578942.002022-10-068373Actual
11718123.002023-03-068316Actual
14882109.002023-06-068336Actual
17530.002022-05-068373Actual
748886.002022-11-068366Actual
2872951.822024-07-0683211Actual
6696149.572022-10-068368Actual
3869129.002022-08-068316Actual
39099147.572025-04-0683611Actual
2955256.002024-08-058356Actual
1697998.002023-08-068366Actual
36095284.002025-02-048364Actual
9726100.002023-01-048366Budget
10739117.002023-02-048346Actual
4259167.002022-08-068367Actual
30803276.002024-09-058367Actual
893780.002022-12-078368Budget
887890.002022-12-078328Budget
8081256.002022-12-078314Actual
26871282.002024-06-058363Actual
38152141.612025-03-0683213Actual
1549132.002022-06-068365Actual
27048281.002024-06-058315Actual
2446584.802024-03-0583611Actual
2004278.002023-11-068366Actual
17430.002022-05-068373Budget
855250.002022-12-078356Budget
31097126.292024-09-0583611Actual
3803323.102025-03-0683212Actual
108490.002022-05-068368Budget
195106.082023-10-0683212Actual
1487200.002022-06-068315Budget
895143.002022-05-068367Actual
1222102.002022-06-068363Actual
3791417.782025-03-0683511Actual
2668200.002022-07-078365Budget
616550.002022-10-068326Budget
1078560.002023-02-048356Budget
12109138.002023-03-068367Actual
1064350.002023-02-048326Budget
13177174.002023-04-068317Actual
21783103.002024-01-048364Actual
37033157.402025-02-0483613Actual
1830614.592023-09-0683211Actual
37627303.002025-03-068367Actual
907690.002023-01-048363Budget
39157128.422025-04-0683112Actual
406057.002022-08-068356Actual
20134160.002023-11-068367Actual
8219184.002022-12-078315Actual
31426215.002024-10-058363Actual
1866147.002023-10-068373Actual
803330.002022-12-078373Budget
1431735.872023-05-0683411Actual
26836345.002024-06-058313Actual
18781131.002023-10-068315Actual
27750136.932024-06-0583112Actual
5381200.002022-09-068367Budget
37536118.002025-03-068366Actual
2671974.942024-05-0583113Actual
34910451.002025-01-048314Actual
962377.002023-01-048346Actual
22760121.002024-02-048364Actual
9865139.002023-01-048367Actual
1196893.002023-03-068366Actual
1842148.632023-09-0683611Actual
1176650.002023-03-068326Budget
25915234.002024-05-058315Actual
354240.002022-08-068373Budget
2093281.002023-12-078316Actual
4525113.002022-09-068313Actual
4446100.002022-08-068368Budget
167749.002022-06-068326Actual
36153313.002025-02-048315Actual
4200158.002022-08-068317Actual
571183.002022-10-068363Actual
2893025.232024-07-0683212Actual
2615066.002024-05-058366Actual
10983178.002023-02-048367Actual
1954111.402023-10-0683612Actual
1064246.002023-02-048326Actual
354340.002022-08-068373Actual

Generated 2025-06-05 15:18:54.732 UTC