[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-04-228367Actual
23764167.002024-02-208364Actual
2193376.002023-12-218316Actual
1078668.002023-01-218356Actual
2337545.442024-01-2183311Actual
3652157.002022-07-238364Actual
1789732.002023-08-238326Actual
11639189.002023-02-208365Actual
3966136.002022-07-238336Actual
220890.002022-05-238368Budget
13664153.002023-04-228364Actual
37947123.102025-02-2083611Actual
1866147.002023-09-228373Actual
32728293.002024-10-228315Actual
2234281.612023-12-2183111Actual
3901173.102025-03-2383311Actual
2031186.932023-10-2383111Actual
354340.002022-07-238373Actual
3591245.002022-07-238314Actual
6635100.002022-09-228328Budget
30208155.642024-07-2283613Actual
24999121.002024-03-228336Actual
2497120.002024-03-228326Actual
33640344.002024-11-228313Actual
1289550.002023-03-238326Budget
1243880.002023-03-238363Budget
33583238.102024-10-2283613Actual
18781131.002023-09-228315Actual
7755116.232022-10-238328Actual
4772178.002022-08-238364Actual
12565200.002023-03-238314Budget
31155128.422024-08-2283112Actual
738280.002022-10-238346Budget
3216192.252024-09-2183311Actual
3405262.002024-11-228356Actual
24203310.182024-02-208318Actual
11251158.002023-02-208313Actual
2666115.652024-04-2183612Actual
10379200.002023-01-218364Budget
16653246.002023-07-238314Actual
5322169.002022-08-238317Actual
16039230.002023-06-238367Actual
10457200.002023-01-218315Budget
3065271.002024-08-228346Actual
38778255.002025-03-238367Actual
4387178.362022-07-238328Actual
466240.002022-08-238373Budget
2472200.002022-06-238314Budget
2157314.592023-11-2383612Actual
39038127.362025-03-2383411Actual
12944100.002023-03-238336Budget
2531100.002022-06-238364Budget
6117100.002022-09-228316Budget
37001181.962025-01-2183213Actual
9944200.002022-12-218318Budget
1392651.002023-04-228356Actual
7489100.002022-10-238366Budget
38360450.002025-03-238314Actual
2196031.002023-12-218326Actual
1647610.332023-06-2383612Actual
2305095.002024-01-218366Actual
38183266.172025-02-2083613Actual
13318288.972023-03-238318Actual
34000144.002024-11-228336Actual
1223680.002023-02-208328Budget
36386104.002025-01-218366Actual
29910110.342024-07-2283311Actual
11172149.572023-01-218368Actual
1409100.002022-05-238364Budget
2370142.002024-02-208373Actual
364172.002022-04-228315Actual
976200.002022-04-228318Budget
22165225.002023-12-218367Actual
850479.002022-11-238346Actual
20782145.002023-11-238364Actual
1727726.292023-07-2383211Actual
2394218.002024-02-208326Actual
38152141.612025-02-2083213Actual
7335100.002022-10-238336Budget
17191182.902023-07-238368Actual
3172439.002024-09-218326Actual
2020100.002022-05-238367Budget
6037164.002022-09-228365Actual
6508180.002022-09-228367Actual
1289442.002023-03-238326Actual
1131180.002023-02-208363Budget
2291089.002024-01-218316Actual
1694646.002023-07-238356Actual
16125157.142023-06-238328Actual
13098100.002023-03-238366Budget
20253222.302023-10-238368Actual
1772100.002022-05-238346Budget
9866200.002022-12-218367Budget
3869129.002022-07-238316Actual
458474.002022-08-238363Actual
6634135.932022-09-228328Actual
2878396.512024-06-2283411Actual
1482792.002023-05-238316Actual
2508495.002024-03-228366Actual
37805136.932025-02-2083111Actual
1164100.002022-05-238313Budget
2716647.002024-05-228326Actual
7816108.662022-10-238368Actual
1833337.992023-08-2383311Actual
6507200.002022-09-228367Budget
22223295.032023-12-218318Actual
38488293.002025-03-238365Actual
4259167.002022-07-238367Actual
164189.272023-06-2383112Actual
1186286.002023-02-208346Actual
3076248.002022-06-238317Actual
14175167.752023-04-228368Actual
13630167.002023-04-228314Actual
1336780.002023-03-238328Budget
7238136.002022-10-238316Actual
2269787.002024-01-218373Actual
11719100.002023-02-208316Budget
1025134.422022-04-228328Actual
3402694.002024-11-228346Actual
36916151.832025-01-2183612Actual

Generated 2025-05-22 22:38:00.146 UTC