[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 180  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-09-1183112Actual
28523247.002024-07-128367Actual
37303301.002025-03-128315Actual
11062295.032023-02-108318Actual
13630167.002023-05-128314Actual
5089118.002022-09-128336Actual
1936540.122023-10-1283411Actual
630751.002022-10-128356Actual
755100.002022-05-128366Budget
30803276.002024-09-118367Actual
11863100.002023-03-128346Budget
10845100.002023-02-108366Budget
22725211.002024-02-108314Actual
12847100.002023-04-128316Budget
12047200.002023-03-128317Budget
34295219.272024-12-128368Actual
346580.002022-08-128363Budget
6214140.002022-10-128336Actual
64984.002022-05-128346Actual
1898141.002023-10-128356Actual
3635370.002025-02-108356Actual
34408101.822024-12-1283311Actual
4992116.002022-09-128316Actual
1730435.872023-08-1283311Actual
9016100.002023-01-108313Budget
406057.002022-08-128356Actual
6445264.002022-10-128317Actual
1549132.002022-06-128365Actual
2291089.002024-02-108316Actual
24145188.002024-03-118367Actual
19105259.002023-10-128367Actual
1083126.842022-05-128368Actual
1866147.002023-10-128373Actual
1992936.002023-11-128326Actual
39038127.362025-04-1283411Actual
8220200.002022-12-138315Budget
3898473.102025-04-1283211Actual
1223798.052023-03-128328Actual
7706200.002022-11-128318Budget
12297129.872023-03-128368Actual
32821144.002024-11-118316Actual
13543250.002023-05-128363Actual
26871282.002024-06-118363Actual
10738100.002023-02-108346Budget
9399200.002023-01-108365Budget
6774100.002022-11-128313Budget
8457100.002022-12-138336Budget
7099200.002022-11-128315Budget
9017127.002023-01-108313Actual
32048254.122024-10-118368Actual
1632613.532023-07-1383511Actual
279440.002022-07-138326Budget
18689220.002023-10-128314Actual
35767225.232025-01-1083612Actual
2601062.002024-05-118316Actual
4260200.002022-08-128367Budget
18816185.002023-10-128365Actual
33675205.002024-12-128363Actual
21219395.032023-12-138318Actual
3632790.002025-02-108346Actual
35003335.002025-01-108315Actual
1795156.002023-09-128346Actual
2245784.802024-01-1083611Actual
13759117.002023-05-128365Actual
7628200.002022-11-128367Budget
8831231.392022-12-138318Actual
7707226.842022-11-128318Actual
214690.002022-06-128328Budget
31894371.002024-10-118317Actual
32425224.062024-10-1183213Actual
36301144.002025-02-108336Actual
20840177.002023-12-138315Actual
25950202.002024-05-118365Actual
1523780.552023-06-1283111Actual
2334841.192024-02-1083211Actual
234674.002022-07-138363Actual
3965100.002022-08-128336Budget
28106493.002024-07-128314Actual
10515146.002023-02-108365Actual
3127587.222024-09-1183113Actual
3869129.002022-08-128316Actual
36153313.002025-02-108315Actual
24639372.002024-04-118313Actual
2033925.232023-11-1283211Actual
6038200.002022-10-128365Budget
3512345.002025-01-108326Actual
39277122.312025-04-1283113Actual
2667200.002022-07-138365Actual
10595120.002023-02-108316Actual
33795242.002024-12-128364Actual
1624511.402023-07-1383211Actual
39304231.082025-04-1283213Actual
9203253.002023-01-108314Actual
9478100.002023-01-108316Budget
33524134.592024-11-1183113Actual
23970117.002024-03-118336Actual
27549179.492024-06-1183111Actual
32458141.612024-10-1183613Actual
1176768.002023-03-128326Actual
1387484.002023-05-128336Actual
3556187.992025-01-1083311Actual
4525113.002022-09-128313Actual
2355212.462024-02-1083612Actual
9944200.002023-01-108318Budget
9262196.002023-01-108364Actual
17812167.002023-09-128365Actual
2997100.002022-07-138366Budget
34825224.002025-01-108363Actual
33052278.002024-11-118367Actual
3906515.652025-04-1283511Actual
9865139.002023-01-108367Actual
5460200.002022-09-128318Budget
8938105.632022-12-138368Actual
35852167.922025-01-1083213Actual
8081256.002022-12-138314Actual
34701171.432024-12-1283213Actual
3573456.082025-01-1083212Actual
21664232.002024-01-108363Actual
16004256.002023-07-138317Actual
2508495.002024-04-118366Actual
13664153.002023-05-128364Actual
12377100.002023-04-128313Budget
3118344.382024-09-1183212Actual
1435051.822023-05-1283611Actual
33945133.002024-12-128316Actual
6960220.002022-11-128314Actual
2561310.332024-04-1183612Actual
424200.002022-05-128365Budget
31334159.152024-09-1183613Actual
795590.002022-12-138363Budget
20874181.002023-12-138365Actual
31426215.002024-10-118363Actual
19225157.142023-10-128368Actual
2844150.002022-07-138336Actual
1629111.002022-06-128316Actual
2497120.002024-04-118326Actual
32961129.002024-11-118366Actual
6213100.002022-10-128336Budget
571183.002022-10-128363Actual
2671974.942024-05-1183113Actual
2786978.452024-06-1183113Actual
3653200.002022-08-128364Budget
25234367.752024-04-118318Actual
332490.002022-07-138368Budget
33466170.982024-11-1183612Actual
17925125.002023-09-128336Actual
4445157.142022-08-128368Actual
3100940.122024-09-1183211Actual
1289442.002023-04-128326Actual
3397240.002024-12-128326Actual
23857163.002024-03-118365Actual
795490.002022-12-138363Actual
13177174.002023-04-128317Actual
9726100.002023-01-108366Budget
9866200.002023-01-108367Budget
3918556.082025-04-1283212Actual
2293721.002024-02-108326Actual
5509100.002022-09-128328Budget
2609200.002022-07-138315Budget
26425101.822024-05-1183111Actual
24203310.182024-03-118318Actual
8689180.002022-12-138317Actual
391650.002022-08-128326Budget
2352010.332024-02-1083112Actual
32398139.852024-10-1183113Actual
5508160.182022-09-128328Actual
2645343.312024-05-1183211Actual
1694646.002023-08-128356Actual
4339219.272022-08-128318Actual
38152141.612025-03-1283213Actual
1243880.002023-04-128363Budget
2057015.652023-11-1283612Actual
972788.002023-01-108366Actual
34000144.002024-12-128336Actual
27081195.002024-06-118365Actual
29585102.002024-08-118366Actual
2540932.672024-04-1183311Actual
34141387.002024-12-128317Actual
130030.002022-06-128373Budget
12627200.002023-04-128364Budget
18066268.002023-09-128317Actual
5649113.002022-10-128313Actual
12990112.002023-04-128346Actual
24111251.002024-03-118317Actual
31928311.002024-10-118367Actual
2502566.002024-04-118346Actual
967050.002023-01-108356Budget
5837278.002022-10-128314Actual
2610200.002022-07-138315Actual
36386104.002025-02-108366Actual
25855187.002024-05-118364Actual
1968994.002023-11-128373Actual
220890.002022-06-128368Budget
29174217.002024-08-118363Actual
1289550.002023-04-128326Budget
8282200.002022-12-138365Budget
683590.002022-11-128363Budget
32515344.002024-11-118313Actual
194835.012023-10-1283112Actual
4913165.002022-09-128365Actual
3331272.042024-11-1183411Actual
855172.002022-12-138356Actual
2543634.802024-04-1183411Actual
30300242.002024-09-118363Actual
3059860.002024-09-118326Actual
242535.002022-07-138373Actual
12048187.002023-03-128317Actual
38453253.002025-04-128315Actual
14734194.002023-06-128315Actual
35123.002022-05-128313Actual
1887474.002023-10-128316Actual
5381200.002022-09-128367Budget
850580.002022-12-138346Budget
38546106.002025-04-128316Actual
1928381.612023-10-1283111Actual
14175167.752023-05-128368Actual
14557237.002023-06-128363Actual
9993196.542023-01-108328Actual
16688124.002023-08-128364Actual
3067858.002024-09-118356Actual
2653411.402024-05-1183511Actual
1384628.002023-05-128326Actual
3865375.002025-04-128356Actual
37001181.962025-02-1083213Actual

Generated 2025-06-12 02:49:08.678 UTC