[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-10-238314Actual
2997100.002022-06-238366Budget
38778255.002025-03-238367Actual
12047200.002023-02-208317Budget
30091173.102024-07-2283612Actual
2042028.422023-10-2383511Actual
6774100.002022-10-238313Budget
6961200.002022-10-238314Budget
11639189.002023-02-208365Actual
1583420.002023-06-238326Actual
2033925.232023-10-2383211Actual
775490.002022-10-238328Budget
1408154.002022-05-238364Actual
2807891.002024-06-228373Actual
3403132.002022-07-238313Actual
7335100.002022-10-238336Budget
11863100.002023-02-208346Budget
2172143.002023-12-218373Actual
12846109.002023-03-238316Actual
12705215.002023-03-238315Actual
2952688.002024-07-228346Actual
34353215.662024-11-2283111Actual
22284158.662023-12-218368Actual
38743397.002025-03-238317Actual
9016100.002022-12-218313Budget
30208155.642024-07-2283613Actual
1866147.002023-09-228373Actual
504100.002022-04-228316Budget
2237035.872023-12-2183211Actual
3685596.512025-01-2183112Actual
24111251.002024-02-208317Actual
29937103.952024-07-2283411Actual
2193376.002023-12-218316Actual
2831834.002024-06-228326Actual
1549132.002022-05-238365Actual
36061480.002025-01-218314Actual
17870113.002023-08-238316Actual
3118344.382024-08-2283212Actual
31155128.422024-08-2283112Actual
962377.002022-12-218346Actual
220890.002022-05-238368Budget
27549179.492024-05-2283111Actual
1795156.002023-08-238346Actual
893780.002022-11-238368Budget
214690.002022-05-238328Budget
8610112.002022-11-238366Actual
35236101.002024-12-218366Actual
255816.082024-03-2283212Actual
30420310.002024-08-228364Actual
20099258.002023-10-238317Actual
24793104.002024-03-228364Actual
3071190.002024-08-228366Actual
27750136.932024-05-2283112Actual
2538213.532024-03-2283211Actual
10924200.002023-01-218317Budget
2103958.002023-11-238356Actual
35096102.002024-12-218316Actual
33524134.592024-10-2283113Actual
2370142.002024-02-208373Actual
907690.002022-12-218363Budget
2287139.002022-06-238313Actual
2432260.332024-02-2083111Actual
130030.002022-05-238373Budget
31302155.642024-08-2283213Actual
2757760.332024-05-2283211Actual
3517780.002024-12-218346Actual
26990240.002024-05-228364Actual
14676114.002023-05-238364Actual
1588864.002023-06-238346Actual
10319200.002023-01-218314Budget
2144811.402023-11-2383511Actual
3292850.002024-10-228356Actual
22251148.052023-12-218328Actual
2667200.002022-06-238365Actual
8080200.002022-11-238314Budget
4524100.002022-08-238313Budget
1165142.002022-05-238313Actual
19751116.002023-10-238364Actual
28844100.762024-06-2283611Actual
28488445.002024-06-228317Actual
13543250.002023-04-228363Actual
20220178.362023-10-238328Actual
5976206.002022-09-228315Actual
36656202.892025-01-2183111Actual
13099101.002023-03-238366Actual
504151.002022-08-238326Actual
1730435.872023-07-2383311Actual
7489100.002022-10-238366Budget
4851200.002022-08-238315Budget
6038200.002022-09-228365Budget
3862777.002025-03-238346Actual
505133.002022-04-228316Actual
1429051.822023-04-2283311Actual
3673883.742025-01-2183411Actual
1485436.002023-05-238326Actual
19191190.482023-09-228328Actual
10984200.002023-01-218367Budget
18220210.182023-08-238368Actual
5509100.002022-08-238328Budget
37090436.002025-02-208313Actual
578840.002022-09-228373Budget
781580.002022-10-238368Budget
26244248.002024-04-218367Actual
3075200.002022-06-238317Budget
1697998.002023-07-238366Actual
3458243.312024-11-2283212Actual
3789206.002022-07-238365Actual
896100.002022-04-228367Budget
8831231.392022-11-238318Actual
31604279.002024-09-218315Actual
2019151.002022-05-238367Actual
14734194.002023-05-238315Actual
28902126.292024-06-2283112Actual
2666115.652024-04-2183612Actual
108490.002022-04-228368Budget
2579267.002024-04-218373Actual
2437735.872024-02-2083311Actual
9202200.002022-12-218314Budget
4200158.002022-07-238317Actual
1138830.002023-02-208373Budget

Generated 2025-05-22 22:31:05.893 UTC