[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-09-158366Actual
29763213.212024-08-148328Actual
5382136.002022-09-158367Actual
1493455.002023-06-158356Actual
24793104.002024-04-148364Actual
30176181.962024-08-1483213Actual
16653246.002023-08-158314Actual
6507200.002022-10-158367Budget
21988122.002024-01-138336Actual
33346113.532024-11-1483611Actual
33853252.002024-12-158315Actual
1842148.632023-09-1583611Actual
10319200.002023-02-138314Budget
795490.002022-12-168363Actual
22640202.002024-02-138363Actual
742950.002022-11-158356Budget
2239746.502024-01-1383311Actual
15024295.002023-06-158317Actual
423140.002022-05-158365Actual
2878396.512024-07-1583411Actual
3603369.002025-02-138373Actual
571183.002022-10-158363Actual
6261114.002022-10-158346Actual
31302155.642024-09-1483213Actual
39219211.402025-04-1583612Actual
2531100.002022-07-168364Budget
37245317.002025-03-158364Actual
11969100.002023-03-158366Budget
855250.002022-12-168356Budget
1895555.002023-10-158346Actual
13240200.002023-04-158367Budget
164455.012023-07-1683212Actual
1408154.002022-06-158364Actual
4992116.002022-09-158316Actual
1336780.002023-04-158328Budget
2890100.002022-07-168346Budget
2579267.002024-05-148373Actual
33110425.332024-11-148318Actual
34945290.002025-01-138364Actual
5836280.002022-10-158314Budget
25141306.002024-04-148317Actual
1898141.002023-10-158356Actual
102490.002022-05-158328Budget
25733213.002024-05-148363Actual
1632613.532023-07-1683511Actual
33760376.002024-12-158314Actual
28701185.872024-07-1583111Actual
2031186.932023-11-1583111Actual
391764.002022-08-158326Actual
22251148.052024-01-138328Actual
1928381.612023-10-1583111Actual
2287139.002022-07-168313Actual
12109138.002023-03-158367Actual
14113338.972023-05-158318Actual
22818173.002024-02-138315Actual
27929243.362024-06-1483613Actual
743039.002022-11-158356Actual
962280.002023-01-138346Budget
13239177.002023-04-158367Actual
17777135.002023-09-158315Actual
34910451.002025-01-138314Actual
12991100.002023-04-158346Budget
33052278.002024-11-148367Actual
32728293.002024-11-148315Actual
3865375.002025-04-158356Actual
2839869.002024-07-158356Actual
21161178.002023-12-168367Actual
25262179.872024-04-148328Actual
9866200.002023-01-138367Budget
154118.212023-06-1583112Actual
16039230.002023-07-168367Actual
245239.272024-03-1483112Actual
35096102.002025-01-138316Actual
2402264.002024-03-148356Actual
2147151.082022-06-158328Actual
1243880.002023-04-158363Budget
4338200.002022-08-158318Budget
1446613.532023-05-1583612Actual
5322169.002022-09-158317Actual
4446100.002022-08-158368Budget
34733141.612024-12-1583613Actual
32515344.002024-11-148313Actual
36974164.412025-02-1383113Actual
3517780.002025-01-138346Actual
36656202.892025-02-1383111Actual
2747110.002022-07-168316Actual
12768100.002023-04-158365Budget
39277122.312025-04-1583113Actual
1531950.762023-06-1583411Actual
13427100.002023-04-158368Budget
24264234.422024-03-148368Actual
691233.002022-11-158373Actual
20782145.002023-12-168364Actual
2947238.002024-08-148326Actual
3446234.802024-12-1583511Actual
3558884.802025-01-1383411Actual
22725211.002024-02-138314Actual
11171100.002023-02-138368Budget
5570141.992022-09-158368Actual
4013101.002022-08-158346Actual
13759117.002023-05-158365Actual
11815100.002023-03-158336Budget
9478100.002023-01-138316Budget
1827867.782023-09-1583111Actual
3676543.312025-02-1383511Actual
2601062.002024-05-148316Actual
35506146.512025-01-1383111Actual
1496779.002023-06-158366Actual
28291135.002024-07-158316Actual
7567264.002022-11-158317Actual
23228152.602024-02-138328Actual
25296187.452024-04-148368Actual
3732167.002022-08-158315Actual
10457200.002023-02-138315Budget
3671189.062025-02-1383311Actual
13098100.002023-04-158366Budget
4710280.002022-09-158314Budget
3590280.002022-08-158314Budget
2656852.892024-05-1483611Actual
738393.002022-11-158346Actual

Generated 2025-06-14 23:04:37.041 UTC