[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002023-01-148317Budget
242535.002022-07-178373Actual
5897133.002022-10-168364Actual
2473142.002024-04-158373Actual
35123.002022-05-168313Actual
1409100.002022-06-168364Budget
2237035.872024-01-1483211Actual
4199200.002022-08-168317Budget
7568200.002022-11-168317Budget
12297129.872023-03-168368Actual
2207158.662022-06-168368Actual
35976233.002025-02-148363Actual
23644182.002024-03-158363Actual
28233256.002024-07-168365Actual
3556187.992025-01-1483311Actual
458474.002022-09-168363Actual
7707226.842022-11-168318Actual
8220200.002022-12-178315Budget
28140242.002024-07-168364Actual
36916151.832025-02-1483612Actual
1025134.422022-05-168328Actual
748886.002022-11-168366Actual
36656202.892025-02-1483111Actual
11171100.002023-02-148368Budget
1627236.932023-07-1783311Actual
16097342.002023-07-178318Actual
1588864.002023-07-178346Actual
16533358.002023-08-168313Actual
3789206.002022-08-168365Actual
205128.212023-11-1683112Actual
27929243.362024-06-1583613Actual
1423567.782023-05-1683111Actual
10923197.002023-02-148317Actual
1190945.002023-03-168356Actual
3325869.912024-11-1583211Actual
9016100.002023-01-148313Budget
3106396.512024-09-1583411Actual
2530147.002022-07-178364Actual
188088.002022-06-168366Actual
20134160.002023-11-168367Actual
25296187.452024-04-158368Actual
2502566.002024-04-158346Actual
37747296.542025-03-168368Actual
18220210.182023-09-168368Actual
4259167.002022-08-168367Actual
1765741.002023-09-168373Actual
3561518.842025-01-1483511Actual
2777827.362024-06-1583212Actual
31302155.642024-09-1583213Actual
19751116.002023-11-168364Actual
616453.002022-10-168326Actual
5976206.002022-10-168315Actual
38395235.002025-04-168364Actual
32048254.122024-10-158368Actual
4914200.002022-09-168365Budget
18101158.002023-09-168367Actual
21219395.032023-12-178318Actual
3590280.002022-08-168314Budget
16568211.002023-08-168363Actual
999290.002023-01-148328Budget
1487200.002022-06-168315Budget
22852131.002024-02-148365Actual
1005380.002023-01-148368Budget
15179166.242023-06-168368Actual
14642209.002023-06-168314Actual
33018402.002024-11-158317Actual
1251730.002023-04-168373Budget
26065100.002024-05-158336Actual
29022122.312024-07-1683113Actual
3005725.232024-08-1583212Actual
2473285.002022-07-178314Actual
293859.002022-07-178356Actual
4851200.002022-09-168315Budget
154118.212023-06-1683112Actual
12189200.002023-03-168318Budget
1697998.002023-08-168366Actual
1303777.002023-04-168356Actual
11062295.032023-02-148318Actual
966942.002023-01-148356Actual
15656141.002023-07-178364Actual
32014257.152024-10-158328Actual
855172.002022-12-178356Actual
1647610.332023-07-1783612Actual
38601155.002025-04-168336Actual
2346266.722024-02-1483611Actual
10458180.002023-02-148315Actual
9590.002022-05-168363Budget
2370142.002024-03-158373Actual
28643214.722024-07-168368Actual
31155128.422024-09-1583112Actual
11815100.002023-03-168336Budget
35003335.002025-01-148315Actual
1898141.002023-10-168356Actual
167640.002022-06-168326Budget
39219211.402025-04-1683612Actual
2996130.002022-07-178366Actual
3603369.002025-02-148373Actual
9342200.002023-01-148315Budget
1223798.052023-03-168328Actual
10738100.002023-02-148346Budget
18689220.002023-10-168314Actual
21841194.002024-01-148315Actual
5569100.002022-09-168368Budget
896100.002022-05-168367Budget
1890139.002023-10-168326Actual
31894371.002024-10-158317Actual
10515146.002023-02-148365Actual
21988122.002024-01-148336Actual
7020162.002022-11-168364Actual
31391402.002024-10-158313Actual
504151.002022-09-168326Actual
33466170.982024-11-1583612Actual

Generated 2025-06-15 09:09:18.533 UTC