[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-02-0583613Actual
38898237.452025-04-078368Actual
18604202.002023-10-078363Actual
1493455.002023-06-078356Actual
2093281.002023-12-088316Actual
5509100.002022-09-078328Budget
630860.002022-10-078356Budget
6366100.002022-10-078366Budget
16097342.002023-07-088318Actual
19751116.002023-11-078364Actual
12110200.002023-03-078367Budget
21161178.002023-12-088367Actual
3833264.002025-04-078373Actual
19225157.142023-10-078368Actual
1303777.002023-04-078356Actual
26065100.002024-05-068336Actual
24145188.002024-03-068367Actual
3488294.002025-01-058373Actual
20220178.362023-11-078328Actual
37210471.002025-03-078314Actual
4260200.002022-08-078367Budget
6445264.002022-10-078317Actual
578942.002022-10-078373Actual
18159288.972023-09-078318Actual
748886.002022-11-078366Actual
39304231.082025-04-0783213Actual
2844150.002022-07-088336Actual
13630167.002023-05-078314Actual
19598334.002023-11-078313Actual
2207158.662022-06-078368Actual
30513241.002024-09-068365Actual
2106996.002023-12-088366Actual
1629111.002022-06-078316Actual
31097126.292024-09-0683611Actual
2095930.002023-12-088326Actual
1111080.002023-02-058328Budget
3148387.002024-10-068373Actual
30420310.002024-09-068364Actual
1176650.002023-03-078326Budget
850580.002022-12-088346Budget
4012100.002022-08-078346Budget
28488445.002024-07-078317Actual
177398.002022-06-078346Actual
30626120.002024-09-068336Actual
1629948.632023-07-0883411Actual
38275211.002025-04-078363Actual
11863100.002023-03-078346Budget
35038195.002025-01-058365Actual
1887474.002023-10-078316Actual
16746185.002023-08-078315Actual
223217.002022-05-078314Actual
4121100.002022-08-078366Budget
32607118.002024-11-068373Actual
977273.812022-05-078318Actual
1027130.002023-02-058373Budget
38864179.872025-04-078328Actual
13318288.972023-04-078318Actual
9866200.002023-01-058367Budget
2144811.402023-12-0883511Actual
1694646.002023-08-078356Actual
9341163.002023-01-058315Actual
33760376.002024-12-078314Actual
9202200.002023-01-058314Budget
2497120.002024-04-068326Actual
1191060.002023-03-078356Budget
35003335.002025-01-058315Actual
31752143.002024-10-068336Actual
5321200.002022-09-078317Budget
2831834.002024-07-078326Actual
181950.002022-06-078356Budget
2332063.532024-02-0583111Actual
16568211.002023-08-078363Actual
9399200.002023-01-058365Budget
29585102.002024-08-068366Actual
31697124.002024-10-068316Actual
8220200.002022-12-088315Budget
3458243.312024-12-0783212Actual
18723137.002023-10-078364Actual
1550200.002022-06-078365Budget
29022122.312024-07-0783113Actual
8831231.392022-12-088318Actual
32106167.782024-10-0683111Actual
3438141.192024-12-0783211Actual
1176768.002023-03-078326Actual
17565397.002023-09-078313Actual
3789206.002022-08-078365Actual
6213100.002022-10-078336Budget
601200.002022-05-078336Budget
1251647.002023-04-078373Actual
21988122.002024-01-058336Actual
36598219.272025-02-058368Actual
13098100.002023-04-078366Budget
34408101.822024-12-0783311Actual
5460200.002022-09-078318Budget
55346.002022-05-078326Actual
8690200.002022-12-088317Budget
7336138.002022-11-078336Actual
1384628.002023-05-078326Actual
602130.002022-05-078336Actual
346580.002022-08-078363Budget
4259167.002022-08-078367Actual
27371266.002024-06-068367Actual
22760121.002024-02-058364Actual
1594778.002023-07-088366Actual
34674157.402024-12-0783113Actual
225155.012024-01-0583112Actual
1005380.002023-01-058368Budget
3966136.002022-08-078336Actual
34790375.002025-01-058313Actual
21126195.002023-12-088317Actual
12188245.032023-03-078318Actual
32635493.002024-11-068314Actual
2505134.002024-04-068356Actual
2157314.592023-12-0883612Actual
9016100.002023-01-058313Budget
1692072.002023-08-078346Actual
37245317.002025-03-078364Actual
1496779.002023-06-078366Actual
20987115.002023-12-088336Actual
194835.012023-10-0783112Actual
1725200.002022-06-078336Budget
30768358.002024-09-068317Actual
1851216.722023-09-0783612Actual
5976206.002022-10-078315Actual
13724203.002023-05-078315Actual

Generated 2025-06-06 16:05:15.148 UTC