[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 188  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-12-148367Budget
1191060.002023-03-138356Budget
13318288.972023-04-138318Actual
23107225.002024-02-118317Actual
3328576.292024-11-1283311Actual
34234466.242024-12-138318Actual
8360100.002022-12-148316Budget
11062295.032023-02-118318Actual
4446100.002022-08-138368Budget
36188207.002025-02-118365Actual
8361153.002022-12-148316Actual
27429429.882024-06-128318Actual
6961200.002022-11-138314Budget
24264234.422024-03-128368Actual
1936540.122023-10-1383411Actual
1485436.002023-06-138326Actual
9399200.002023-01-118365Budget
7568200.002022-11-138317Budget
7159200.002022-11-138365Budget
2650746.502024-05-1283411Actual
11171100.002023-02-118368Budget
3177881.002024-10-128346Actual
27986398.002024-07-138313Actual
27220106.002024-06-128346Actual
34000144.002024-12-138336Actual
2142153.952023-12-1483411Actual
1083126.842022-05-138368Actual
33945133.002024-12-138316Actual
35506146.512025-01-1183111Actual
3035794.002024-09-128373Actual
2370142.002024-03-128373Actual
578942.002022-10-138373Actual
4199200.002022-08-138317Budget
29937103.952024-08-1283411Actual
28233256.002024-07-138365Actual
748886.002022-11-138366Actual
2305095.002024-02-118366Actual
5243112.002022-09-138366Actual
578840.002022-10-138373Budget
4121100.002022-08-138366Budget
1733156.082023-08-1383411Actual
1423567.782023-05-1383111Actual
20747241.002023-12-148314Actual
2831834.002024-07-138326Actual
1349217.002022-06-138314Actual
1559360.002023-07-148373Actual
194835.012023-10-1383112Actual
30478264.002024-09-128315Actual
9866200.002023-01-118367Budget
37747296.542025-03-138368Actual
2645343.312024-05-1283211Actual
755100.002022-05-138366Budget
15749163.002023-07-148365Actual
3553479.482025-01-1183211Actual
10318217.002023-02-118314Actual
952660.002023-01-118326Budget
2952688.002024-08-128346Actual
1384628.002023-05-138326Actual
5508160.182022-09-138328Actual
38067225.232025-03-1383612Actual
6213100.002022-10-138336Budget
2106996.002023-12-148366Actual
10379200.002023-02-118364Budget
31097126.292024-09-1283611Actual
754107.002022-05-138366Actual
1303860.002023-04-138356Budget
12846109.002023-04-138316Actual
24203310.182024-03-128318Actual
23200285.932024-02-118318Actual
3408492.002024-12-138366Actual
1928381.612023-10-1383111Actual
3071190.002024-09-128366Actual
38546106.002025-04-138316Actual
29855184.812024-08-1283111Actual
616550.002022-10-138326Budget
2291089.002024-02-118316Actual
11111143.512023-02-118328Actual
967050.002023-01-118356Budget
781580.002022-11-138368Budget
2144811.402023-12-1483511Actual
2615066.002024-05-128366Actual
39304231.082025-04-1383213Actual
7894100.002022-12-148313Budget
35414217.752025-01-118328Actual
23228152.602024-02-118328Actual
1942567.782023-10-1383611Actual
33760376.002024-12-138314Actual
1496779.002023-06-138366Actual
2095930.002023-12-148326Actual
33675205.002024-12-138363Actual
3488294.002025-01-118373Actual
29139397.002024-08-128313Actual
17071169.002023-08-138367Actual
1662599.002023-08-138373Actual
8752169.002022-12-148367Actual
2494476.002024-04-128316Actual
406057.002022-08-138356Actual
32763282.002024-11-128365Actual
37860116.722025-03-1383311Actual
14769122.002023-06-138365Actual
21749196.002024-01-118314Actual
33018402.002024-11-128317Actual
35293356.002025-01-118317Actual
10923197.002023-02-118317Actual
25855187.002024-05-128364Actual
1336780.002023-04-138328Budget
7238136.002022-11-138316Actual
9016100.002023-01-118313Budget
10738100.002023-02-118346Budget
23915113.002024-03-128316Actual
3438141.192024-12-1383211Actual
29387231.002024-08-128365Actual

Generated 2025-06-13 00:26:00.871 UTC