[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-298316Actual
69550.002022-04-298356Budget
3100940.122024-08-2983211Actual
6960220.002022-10-308314Actual
30420310.002024-08-298364Actual
29937103.952024-07-2983411Actual
33945133.002024-11-298316Actual
18220210.182023-08-308368Actual
55346.002022-04-298326Actual
11578204.002023-02-278315Actual
8361153.002022-11-308316Actual
174776.082023-07-3083212Actual
8611100.002022-11-308366Budget
18187135.932023-08-308328Actual
18569419.002023-09-298313Actual
5136100.002022-08-308346Budget
26779162.662024-04-2883613Actual
36478290.002025-01-288367Actual
2033925.232023-10-3083211Actual
23228152.602024-01-288328Actual
32048254.122024-09-288368Actual
1251647.002023-03-308373Actual
2611748.002024-04-288356Actual
976200.002022-04-298318Budget
32763282.002024-10-298365Actual
19225157.142023-09-298368Actual
234674.002022-06-308363Actual
38898237.452025-03-308368Actual
21219395.032023-11-308318Actual
35706134.802024-12-2883112Actual
29971116.722024-07-2983611Actual
9945361.692022-12-288318Actual
17157126.842023-07-308328Actual
1830614.592023-08-3083211Actual
34616197.572024-11-2983612Actual
2531100.002022-06-308364Budget
33138210.182024-10-298328Actual
2440453.952024-02-2783411Actual
630860.002022-09-298356Budget
34825224.002024-12-288363Actual
952660.002022-12-288326Budget
13664153.002023-04-298364Actual
28902126.292024-06-2983112Actual
37033157.402025-01-2883613Actual
2269787.002024-01-288373Actual
35885162.662024-12-2883613Actual
2843200.002022-06-308336Budget
18929105.002023-09-298336Actual
11437260.002023-02-278314Actual
32961129.002024-10-298366Actual
11499200.002023-02-278364Budget
39277122.312025-03-3083113Actual
27692126.292024-05-2983611Actual
9993196.542022-12-288328Actual
9479140.002022-12-288316Actual
27631100.762024-05-2983411Actual
7160157.002022-10-308365Actual
22223295.032023-12-288318Actual
25733213.002024-04-288363Actual
3789206.002022-07-308365Actual
4773200.002022-08-308364Budget
840860.002022-11-308326Budget
1838711.402023-08-3083511Actual
7159200.002022-10-308365Budget
31036117.782024-08-2983311Actual
616550.002022-09-298326Budget
33640344.002024-11-298313Actual
37245317.002025-02-278364Actual
36153313.002025-01-288315Actual
1223680.002023-02-278328Budget
3868100.002022-07-308316Budget
9342200.002022-12-288315Budget
354340.002022-07-308373Actual
1531950.762023-05-3083411Actual
144089.272023-04-2983112Actual
10923197.002023-01-288317Actual
2579267.002024-04-288373Actual
1496779.002023-05-308366Actual
20782145.002023-11-308364Actual
4120137.002022-07-308366Actual
12626182.002023-03-308364Actual
33018402.002024-10-298317Actual
1939228.422023-09-2983511Actual
28106493.002024-06-298314Actual
14113338.972023-04-298318Actual
2435026.292024-02-2783211Actual
8281140.002022-11-308365Actual
2334841.192024-01-2883211Actual
37685454.122025-02-278318Actual
13177174.002023-03-308317Actual
14676114.002023-05-308364Actual
177398.002022-05-308346Actual
3325869.912024-10-2983211Actual
9806200.002022-12-288317Budget
245502.892024-02-2783212Actual
35386466.242024-12-288318Actual
7100152.002022-10-308315Actual
1223798.052023-02-278328Actual
3408492.002024-11-298366Actual
2234281.612023-12-2883111Actual
17530.002022-04-298373Actual
363200.002022-04-298315Budget
35038195.002024-12-288365Actual
3488294.002024-12-288373Actual
26244248.002024-04-288367Actual
3603369.002025-01-288373Actual
738280.002022-10-308346Budget
1772100.002022-05-308346Budget
13098100.002023-03-308366Budget
11815100.002023-02-278336Budget
36797100.762025-01-2883611Actual
7335100.002022-10-308336Budget
3685596.512025-01-2883112Actual
2757760.332024-05-2983211Actual
19809163.002023-10-308315Actual
5836280.002022-09-298314Budget
346580.002022-07-308363Budget
1583420.002023-06-308326Actual
28701185.872024-06-2983111Actual
21126195.002023-11-308317Actual

Generated 2025-05-29 14:05:44.752 UTC