[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-248366Actual
5648100.002022-09-248313Budget
840860.002022-11-258326Budget
3138100.002022-06-258367Budget
8140200.002022-11-258364Budget
1789732.002023-08-258326Actual
5837278.002022-09-248314Actual
12377100.002023-03-258313Budget
30981148.632024-08-2483111Actual
1429051.822023-04-2483311Actual
25855187.002024-04-238364Actual
4013101.002022-07-258346Actual
38275211.002025-03-258363Actual
11718123.002023-02-228316Actual
16159234.422023-06-258368Actual
346580.002022-07-258363Budget
12990112.002023-03-258346Actual
222200.002022-04-248314Budget
27811211.402024-05-2483612Actual
32728293.002024-10-248315Actual
2033925.232023-10-2583211Actual
29082155.642024-06-2483613Actual
6587200.002022-09-248318Budget
37451120.002025-02-228336Actual
2207389.002023-12-238366Actual
2286100.002022-06-258313Budget
37001181.962025-01-2383213Actual
214690.002022-05-258328Budget
16894106.002023-07-258336Actual
1487200.002022-05-258315Budget
743039.002022-10-258356Actual
1954111.402023-09-2483612Actual
952660.002022-12-238326Budget
9341163.002022-12-238315Actual
2287139.002022-06-258313Actual
962280.002022-12-238346Budget
1390070.002023-04-248346Actual
3789206.002022-07-258365Actual
255816.082024-03-2483212Actual
10924200.002023-01-238317Budget
1289442.002023-03-258326Actual
2997100.002022-06-258366Budget
37396116.002025-02-228316Actual
245239.272024-02-2283112Actual
2103958.002023-11-258356Actual
1550200.002022-05-258365Budget
6961200.002022-10-258314Budget
2947238.002024-07-248326Actual
4446100.002022-07-258368Budget
28523247.002024-06-248367Actual
4260200.002022-07-258367Budget
2204043.002023-12-238356Actual
2610200.002022-06-258315Actual
1223798.052023-02-228328Actual
17685175.002023-08-258314Actual
893780.002022-11-258368Budget
35767225.232024-12-2383612Actual
8360100.002022-11-258316Budget
2039349.702023-10-2583411Actual
31155128.422024-08-2483112Actual
1733156.082023-07-2583411Actual
21841194.002023-12-238315Actual
3284834.002024-10-248326Actual
3790200.002022-07-258365Budget
5976206.002022-09-248315Actual
1222102.002022-05-258363Actual
1531950.762023-05-2583411Actual
907690.002022-12-238363Budget
30768358.002024-08-248317Actual
332490.002022-06-258368Budget
2242453.952023-12-2383411Actual
6507200.002022-09-248367Budget
2101379.002023-11-258346Actual
3343224.162024-10-2483212Actual
2844150.002022-06-258336Actual
19105259.002023-09-248367Actual
34408101.822024-11-2483311Actual
15145143.512023-05-258328Actual
3520351.002024-12-238356Actual
363200.002022-04-248315Budget
33760376.002024-11-248314Actual
18723137.002023-09-248364Actual
3558884.802024-12-2383411Actual
1797736.002023-08-258356Actual
194835.012023-09-2483112Actual
5136100.002022-08-258346Budget
14769122.002023-05-258365Actual
36974164.412025-01-2383113Actual
14141137.452023-04-248328Actual
23729224.002024-02-228314Actual
13759117.002023-04-248365Actual
1549132.002022-05-258365Actual
234790.002022-06-258363Budget
23262155.632024-01-238368Actual
2234281.612023-12-2383111Actual
10515146.002023-01-238365Actual
1027036.002023-01-238373Actual
3408492.002024-11-248366Actual
3742339.002025-02-228326Actual
25176221.002024-03-248367Actual
7894100.002022-11-258313Budget
17812167.002023-08-258365Actual
34141387.002024-11-248317Actual
505133.002022-04-248316Actual
31334159.152024-08-2483613Actual
17600237.002023-08-258363Actual
754107.002022-04-248366Actual
7160157.002022-10-258365Actual
6695100.002022-09-248368Budget
35506146.512024-12-2383111Actual
1423567.782023-04-2483111Actual
391650.002022-07-258326Budget
12188245.032023-02-228318Actual
38546106.002025-03-258316Actual
2671974.942024-04-2383113Actual
35236101.002024-12-238366Actual
354240.002022-07-258373Budget
18604202.002023-09-248363Actual
30420310.002024-08-248364Actual
20099258.002023-10-258317Actual

Generated 2025-05-24 06:32:10.291 UTC