[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2483611Actual
1083126.842022-04-258368Actual
32607118.002024-10-258373Actual
23822179.002024-02-238315Actual
234790.002022-06-268363Budget
2692895.002024-05-258373Actual
34496167.782024-11-2583611Actual
2004278.002023-10-268366Actual
2561310.332024-03-2583612Actual
1176768.002023-02-238326Actual
2057015.652023-10-2683612Actual
35414217.752024-12-248328Actual
11172149.572023-01-248368Actual
1027036.002023-01-248373Actual
1526513.532023-05-2683211Actual
1138830.002023-02-238373Budget
28701185.872024-06-2583111Actual
30803276.002024-08-258367Actual
9993196.542022-12-248328Actual
7336138.002022-10-268336Actual
4339219.272022-07-268318Actual
1797736.002023-08-268356Actual
24999121.002024-03-258336Actual
38546106.002025-03-268316Actual
18723137.002023-09-258364Actual
962377.002022-12-248346Actual
967050.002022-12-248356Budget
1485436.002023-05-268326Actual
5648100.002022-09-258313Budget
194835.012023-09-2583112Actual
2254817.782023-12-2483612Actual
2147151.082022-05-268328Actual
3065271.002024-08-258346Actual
2332063.532024-01-2483111Actual
738393.002022-10-268346Actual
3071190.002024-08-258366Actual
1795156.002023-08-268346Actual
2530147.002022-06-268364Actual
1409100.002022-05-268364Budget
3106396.512024-08-2583411Actual
3216192.252024-09-2483311Actual
3865375.002025-03-268356Actual
3217304.122022-06-268318Actual
17071169.002023-07-268367Actual
3177881.002024-09-248346Actual
7100152.002022-10-268315Actual
6587200.002022-09-258318Budget
2667200.002022-06-268365Actual
3668466.722025-01-2483211Actual
4386100.002022-07-268328Budget
3290297.002024-10-258346Actual
35648115.652024-12-2483611Actual
1251647.002023-03-268373Actual
5089118.002022-08-268336Actual
23644182.002024-02-238363Actual
205395.012023-10-2683212Actual
10594100.002023-01-248316Budget
27929243.362024-05-2583613Actual
1064246.002023-01-248326Actual
17719137.002023-08-268364Actual
2603721.002024-04-248326Actual
795590.002022-11-268363Budget
32188108.212024-09-2483411Actual
10378135.002023-01-248364Actual
188088.002022-05-268366Actual
1629948.632023-06-2683411Actual
13630167.002023-04-258314Actual
1936540.122023-09-2583411Actual
2139456.082023-11-2683311Actual
391650.002022-07-268326Budget
20987115.002023-11-268336Actual
2340252.892024-01-2483411Actual
15536197.002023-06-268363Actual
4260200.002022-07-268367Budget
2988341.192024-07-2583211Actual
10054164.722022-12-248368Actual
1395988.002023-04-258366Actual
513765.002022-08-268346Actual
13178200.002023-03-268317Budget
3284834.002024-10-258326Actual
18187135.932023-08-268328Actual
1303777.002023-03-268356Actual
3965100.002022-07-268336Budget
2601062.002024-04-248316Actual
13099101.002023-03-268366Actual
616453.002022-09-258326Actual
10692141.002023-01-248336Actual
2890100.002022-06-268346Budget
7238136.002022-10-268316Actual
38778255.002025-03-268367Actual
1735814.592023-07-2683511Actual
2656852.892024-04-2483611Actual
2535486.932024-03-2583111Actual
27194150.002024-05-258336Actual
1025134.422022-04-258328Actual
4013101.002022-07-268346Actual
30981148.632024-08-2583111Actual
14018197.002023-04-258317Actual
25296187.452024-03-258368Actual
28964153.952024-06-2583612Actual
1881100.002022-05-268366Budget
255548.212024-03-2583112Actual
11578204.002023-02-238315Actual
504050.002022-08-268326Budget
29763213.212024-07-258328Actual
3627336.002025-01-248326Actual
4525113.002022-08-268313Actual
2269787.002024-01-248373Actual
1523780.552023-05-2683111Actual
64984.002022-04-258346Actual
1931114.592023-09-2583211Actual
7627191.002022-10-268367Actual
12627200.002023-03-268364Budget
2301767.002024-01-248356Actual
181950.002022-05-268356Budget
29022122.312024-06-2583113Actual
25176221.002024-03-258367Actual
1429051.822023-04-2583311Actual
14734194.002023-05-268315Actual
781580.002022-10-268368Budget

Generated 2025-05-25 17:38:06.731 UTC