[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-08-258316Actual
34616197.572024-11-2483612Actual
23609331.002024-02-228313Actual
29937103.952024-07-2483411Actual
2093281.002023-11-258316Actual
1990295.002023-10-258316Actual
8081256.002022-11-258314Actual
26209320.002024-04-238317Actual
5381200.002022-08-258367Budget
12048187.002023-02-228317Actual
13178200.002023-03-258317Budget
364172.002022-04-248315Actual
4524100.002022-08-258313Budget
22251148.052023-12-238328Actual
1621781.612023-06-2583111Actual
18604202.002023-09-248363Actual
12705215.002023-03-258315Actual
962377.002022-12-238346Actual
14053238.002023-04-248367Actual
354340.002022-07-258373Actual
12376124.002023-03-258313Actual
6587200.002022-09-248318Budget
1833337.992023-08-2583311Actual
8751200.002022-11-258367Budget
1851216.722023-08-2583612Actual
391764.002022-07-258326Actual
31511423.002024-09-238314Actual
4446100.002022-07-258368Budget
2342914.592024-01-2383511Actual
6366100.002022-09-248366Budget
1697998.002023-07-258366Actual
2020100.002022-05-258367Budget
18066268.002023-08-258317Actual
571080.002022-09-248363Budget
29445112.002024-07-248316Actual
32340168.852024-09-2383612Actual
1750816.722023-07-2583612Actual
1827867.782023-08-2583111Actual
896100.002022-04-248367Budget
33018402.002024-10-248317Actual
27929243.362024-05-2483613Actual
1895555.002023-09-248346Actual
5896200.002022-09-248364Budget
803330.002022-11-258373Budget
1078668.002023-01-238356Actual
26746227.572024-04-2383213Actual
10379200.002023-01-238364Budget
1992936.002023-10-258326Actual
836178.002022-04-248317Actual
32048254.122024-09-238368Actual
28701185.872024-06-2483111Actual
2154010.332023-11-2583112Actual
144089.272023-04-2483112Actual
26425101.822024-04-2383111Actual
2807891.002024-06-248373Actual
3553479.482024-12-2383211Actual
37685454.122025-02-228318Actual
1733156.082023-07-2583411Actual
4012100.002022-07-258346Budget
16125157.142023-06-258328Actual
14018197.002023-04-248317Actual
346479.002022-07-258363Actual
2196031.002023-12-238326Actual
35976233.002025-01-238363Actual
24886147.002024-03-248365Actual
6446200.002022-09-248317Budget
167640.002022-05-258326Budget
35648115.652024-12-2383611Actual
850479.002022-11-258346Actual
458474.002022-08-258363Actual
19844135.002023-10-258365Actual
9478100.002022-12-238316Budget
245239.272024-02-2283112Actual
31097126.292024-08-2483611Actual
33138210.182024-10-248328Actual
22852131.002024-01-238365Actual
999290.002022-12-238328Budget
31155128.422024-08-2483112Actual
23200285.932024-01-238318Actual
11578204.002023-02-228315Actual
2844150.002022-06-258336Actual
30923313.212024-08-248368Actual
30513241.002024-08-248365Actual
2286100.002022-06-258313Budget
2346266.722024-01-2383611Actual
2540932.672024-03-2483311Actual
7816108.662022-10-258368Actual
21841194.002023-12-238315Actual
23142257.002024-01-238367Actual
16653246.002023-07-258314Actual
7489100.002022-10-258366Budget
35852167.922024-12-2383213Actual
1196893.002023-02-228366Actual
31546240.002024-09-238364Actual
2497120.002024-03-248326Actual
22818173.002024-01-238315Actual
28431111.002024-06-248366Actual
636779.002022-09-248366Actual
17600237.002023-08-258363Actual
24639372.002024-03-248313Actual
24111251.002024-02-228317Actual
976200.002022-04-248318Budget
5649113.002022-09-248313Actual
26332231.392024-04-238328Actual
36301144.002025-01-238336Actual
21749196.002023-12-238314Actual
2443112.462024-02-2283511Actual
33052278.002024-10-248367Actual
2843200.002022-06-258336Budget
3591245.002022-07-258314Actual
37713304.122025-02-228328Actual
2538213.532024-03-2483211Actual
4852209.002022-08-258315Actual
2148251.822023-11-2583611Actual
23107225.002024-01-238317Actual
3573456.082024-12-2383212Actual
424200.002022-04-248365Budget
1830614.592023-08-2583211Actual
691233.002022-10-258373Actual
39277122.312025-03-2583113Actual

Generated 2025-05-24 12:36:37.788 UTC