[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-08-228316Actual
34408101.822024-11-2183311Actual
2549667.782024-03-2183611Actual
32458141.612024-09-2083613Actual
31697124.002024-09-208316Actual
38601155.002025-03-228336Actual
37747296.542025-02-198368Actual
7239100.002022-10-228316Budget
36301144.002025-01-208336Actual
504050.002022-08-228326Budget
8752169.002022-11-228367Actual
1836037.992023-08-2283411Actual
1529233.742023-05-2283311Actual
21247195.022023-11-228328Actual
1243976.002023-03-228363Actual
504151.002022-08-228326Actual
15501408.002023-06-228313Actual
2923196.002024-07-218373Actual
2269787.002024-01-208373Actual
31894371.002024-09-208317Actual
1936540.122023-09-2183411Actual
11863100.002023-02-198346Budget
22165225.002023-12-208367Actual
39038127.362025-03-2283411Actual
8141175.002022-11-228364Actual
3035794.002024-08-218373Actual
130030.002022-05-228373Budget
33018402.002024-10-218317Actual
37593353.002025-02-198317Actual
37451120.002025-02-198336Actual
19717192.002023-10-228314Actual
728763.002022-10-228326Actual
26956372.002024-05-218314Actual
1190945.002023-02-198356Actual
17719137.002023-08-228364Actual
1992936.002023-10-228326Actual
20220178.362023-10-228328Actual
23200285.932024-01-208318Actual
1435051.822023-04-2183611Actual
2497120.002024-03-218326Actual
9263200.002022-12-208364Budget
1827867.782023-08-2283111Actual
2777827.362024-05-2183212Actual
36095284.002025-01-208364Actual
6038200.002022-09-218365Budget
21875125.002023-12-208365Actual
22760121.002024-01-208364Actual
346479.002022-07-228363Actual
7160157.002022-10-228365Actual
29937103.952024-07-2183411Actual
1446613.532023-04-2183612Actual
31639266.002024-09-208365Actual
2305095.002024-01-208366Actual
2019151.002022-05-228367Actual
6508180.002022-09-218367Actual
13098100.002023-03-228366Budget
36246150.002025-01-208316Actual
1629948.632023-06-2283411Actual
16688124.002023-07-228364Actual
2446584.802024-02-1983611Actual
23915113.002024-02-198316Actual
7567264.002022-10-228317Actual
2352010.332024-01-2083112Actual
94102.002022-04-218363Actual
2000943.002023-10-228356Actual
36797100.762025-01-2083611Actual
1789732.002023-08-228326Actual
2997100.002022-06-228366Budget
3865375.002025-03-228356Actual
21664232.002023-12-208363Actual
967050.002022-12-208356Budget
3632790.002025-01-208346Actual
23262155.632024-01-208368Actual
3800586.932025-02-1983112Actual
29585102.002024-07-218366Actual
332490.002022-06-228368Budget
3323155.632022-06-228368Actual
8611100.002022-11-228366Budget
19844135.002023-10-228365Actual
9944200.002022-12-208318Budget
33795242.002024-11-218364Actual
2242453.952023-12-2083411Actual
24231169.272024-02-198328Actual
1898141.002023-09-218356Actual
16894106.002023-07-228336Actual
13178200.002023-03-228317Budget
8457100.002022-11-228336Budget
37210471.002025-02-198314Actual
6634135.932022-09-218328Actual
182044.002022-05-228356Actual
4446100.002022-07-228368Budget
9262196.002022-12-208364Actual
363200.002022-04-218315Budget
742950.002022-10-228356Budget
795590.002022-11-228363Budget
2538213.532024-03-2183211Actual
19957111.002023-10-228336Actual
33110425.332024-10-218318Actual
2394218.002024-02-198326Actual
887890.002022-11-228328Budget
37001181.962025-01-2083213Actual
18159288.972023-08-228318Actual
30923313.212024-08-218368Actual
24886147.002024-03-218365Actual
181950.002022-05-228356Budget
31546240.002024-09-208364Actual
25141306.002024-03-218317Actual
2142153.952023-11-2283411Actual
1594778.002023-06-228366Actual
4851200.002022-08-228315Budget
13318288.972023-03-228318Actual
1833337.992023-08-2283311Actual
8751200.002022-11-228367Budget
571080.002022-09-218363Budget
4711240.002022-08-228314Actual
4852209.002022-08-228315Actual
17777135.002023-08-228315Actual
795490.002022-11-228363Actual
2157314.592023-11-2283612Actual
30861596.552024-08-218318Actual

Generated 2025-05-22 01:40:16.992 UTC