[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-248373Actual
1901394.002023-09-248366Actual
4200158.002022-07-258317Actual
1487200.002022-05-258315Budget
26332231.392024-04-238328Actual
34176222.002024-11-248367Actual
1387484.002023-04-248336Actual
23142257.002024-01-238367Actual
255548.212024-03-2483112Actual
22852131.002024-01-238365Actual
16533358.002023-07-258313Actual
29352293.002024-07-248315Actual
29500153.002024-07-248336Actual
1446613.532023-04-2483612Actual
2561310.332024-03-2483612Actual
5090100.002022-08-258336Budget
391650.002022-07-258326Budget
5837278.002022-09-248314Actual
24851143.002024-03-248315Actual
17157126.842023-07-258328Actual
32425224.062024-09-2383213Actual
1027130.002023-01-238373Budget
27491211.692024-05-248368Actual
15862115.002023-06-258336Actual
10516100.002023-01-238365Budget
36301144.002025-01-238336Actual
1138830.002023-02-228373Budget
3918556.082025-03-2583212Actual
8611100.002022-11-258366Budget
3673883.742025-01-2383411Actual
69655.002022-04-248356Actual
64984.002022-04-248346Actual
31426215.002024-09-238363Actual
1898141.002023-09-248356Actual
15656141.002023-06-258364Actual
3488294.002024-12-238373Actual
12376124.002023-03-258313Actual
11062295.032023-01-238318Actual
7238136.002022-10-258316Actual
31511423.002024-09-238314Actual
2101379.002023-11-258346Actual
1485436.002023-05-258326Actual
13318288.972023-03-258318Actual
38898237.452025-03-258368Actual
405960.002022-07-258356Budget
2042028.422023-10-2583511Actual
13240200.002023-03-258367Budget
18929105.002023-09-248336Actual
3216200.002022-06-258318Budget
2370142.002024-02-228373Actual
7160157.002022-10-258365Actual
2988341.192024-07-2483211Actual
37210471.002025-02-228314Actual
4387178.362022-07-258328Actual
32188108.212024-09-2383411Actual
1243880.002023-03-258363Budget
37713304.122025-02-228328Actual
12110200.002023-02-228367Budget
30513241.002024-08-248365Actual
24203310.182024-02-228318Actual
17777135.002023-08-258315Actual
2997100.002022-06-258366Budget
13177174.002023-03-258317Actual
835200.002022-04-248317Budget
35942308.002025-01-238313Actual
25296187.452024-03-248368Actual
2579267.002024-04-238373Actual
8457100.002022-11-258336Budget
7816108.662022-10-258368Actual
13630167.002023-04-248314Actual
16159234.422023-06-258368Actual
1426313.532023-04-2483211Actual
33466170.982024-10-2483612Actual
11719100.002023-02-228316Budget
15621183.002023-06-258314Actual
13543250.002023-04-248363Actual
27750136.932024-05-2483112Actual
9263200.002022-12-238364Budget
27371266.002024-05-248367Actual
35123.002022-04-248313Actual
962280.002022-12-238346Budget
16125157.142023-06-258328Actual
21783103.002023-12-238364Actual
3590280.002022-07-258314Budget
1490864.002023-05-258346Actual
505133.002022-04-248316Actual
34262281.392024-11-248328Actual
1435051.822023-04-2483611Actual
3373276.002024-11-248373Actual
976200.002022-04-248318Budget
29971116.722024-07-2483611Actual
19751116.002023-10-258364Actual
504100.002022-04-248316Budget
26425101.822024-04-2383111Actual
220890.002022-05-258368Budget
2473285.002022-06-258314Actual
20220178.362023-10-258328Actual
21875125.002023-12-238365Actual
12991100.002023-03-258346Budget
182044.002022-05-258356Actual
3901173.102025-03-2583311Actual
23915113.002024-02-228316Actual
29445112.002024-07-248316Actual
11111143.512023-01-238328Actual
32728293.002024-10-248315Actual
25141306.002024-03-248317Actual
108490.002022-04-248368Budget
3408492.002024-11-248366Actual
39304231.082025-03-2583213Actual
14523296.002023-05-258313Actual
3138100.002022-06-258367Budget
6117100.002022-09-248316Budget
2890100.002022-06-258346Budget
648100.002022-04-248346Budget
3652157.002022-07-258364Actual
21126195.002023-11-258317Actual
12565200.002023-03-258314Budget
28609226.842024-06-248328Actual
1750816.722023-07-2583612Actual
3071190.002024-08-248366Actual

Generated 2025-05-24 21:16:00.704 UTC