[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 209  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-10-018317Budget
2399677.002024-02-298346Actual
31986478.362024-09-308318Actual
22852131.002024-01-308365Actual
6635100.002022-10-018328Budget
37593353.002025-03-018317Actual
504100.002022-05-018316Budget
1446613.532023-05-0183612Actual
4446100.002022-08-018368Budget
23764167.002024-02-298364Actual
222200.002022-05-018314Budget
18689220.002023-10-018314Actual
2340252.892024-01-3083411Actual
13427100.002023-04-018368Budget
28964153.952024-07-0183612Actual
27604128.422024-05-3183311Actual
24674223.002024-03-318363Actual
2668200.002022-07-028365Budget
8080200.002022-12-028314Budget
36386104.002025-01-308366Actual
4992116.002022-09-018316Actual
11498169.002023-03-018364Actual
895143.002022-05-018367Actual
25915234.002024-04-308315Actual
7160157.002022-11-018365Actual
22605351.002024-01-308313Actual
2666115.652024-04-3083612Actual
1939228.422023-10-0183511Actual
34141387.002024-12-018317Actual
2133962.462023-12-0283111Actual
1629948.632023-07-0283411Actual
12705215.002023-04-018315Actual
1890139.002023-10-018326Actual
37338248.002025-03-018365Actual
966942.002022-12-308356Actual
32876130.002024-10-318336Actual
19632220.002023-11-018363Actual
5569100.002022-09-018368Budget
5322169.002022-09-018317Actual
840860.002022-12-028326Budget
22223295.032023-12-308318Actual
10516100.002023-01-308365Budget
972788.002022-12-308366Actual
36536551.092025-01-308318Actual
775490.002022-11-018328Budget
32425224.062024-09-3083213Actual
1724970.972023-08-0183111Actual
11815100.002023-03-018336Budget
38395235.002025-04-018364Actual
3591245.002022-08-018314Actual
6116107.002022-10-018316Actual
31036117.782024-08-3183311Actual
10984200.002023-01-308367Budget
10595120.002023-01-308316Actual
12626182.002023-04-018364Actual
22251148.052023-12-308328Actual
21219395.032023-12-028318Actual
174776.082023-08-0183212Actual
12847100.002023-04-018316Budget
11639189.002023-03-018365Actual
32550209.002024-10-318363Actual
35151132.002024-12-308336Actual
36095284.002025-01-308364Actual
10458180.002023-01-308315Actual
5321200.002022-09-018317Budget
13240200.002023-04-018367Budget
2727997.002024-05-318366Actual
17685175.002023-09-018314Actual
3265114.722022-07-028328Actual
4338200.002022-08-018318Budget
3402694.002024-12-018346Actual
29387231.002024-07-318365Actual
3446234.802024-12-0183511Actual
2716647.002024-05-318326Actual
20874181.002023-12-028365Actual
28233256.002024-07-018365Actual
1349217.002022-06-018314Actual
2106996.002023-12-028366Actual
1485436.002023-06-018326Actual
2988341.192024-07-3183211Actual
3732167.002022-08-018315Actual
11250100.002023-03-018313Budget
5461345.032022-09-018318Actual
3405262.002024-12-018356Actual
12767126.002023-04-018365Actual
283100.002022-05-018364Budget
130121.002022-06-018373Actual
6507200.002022-10-018367Budget
16159234.422023-07-028368Actual
1390070.002023-05-018346Actual
38836470.792025-04-018318Actual
130030.002022-06-018373Budget
18220210.182023-09-018368Actual
35003335.002024-12-308315Actual
8282200.002022-12-028365Budget
11251158.002023-03-018313Actual
1005380.002022-12-308368Budget
25698293.002024-04-308313Actual
835200.002022-05-018317Budget
1998369.002023-11-018346Actual
4445157.142022-08-018368Actual
3035794.002024-08-318373Actual
7894100.002022-12-028313Budget
7159200.002022-11-018365Budget
32458141.612024-09-3083613Actual
27549179.492024-05-3183111Actual
1730435.872023-08-0183311Actual
10738100.002023-01-308346Budget
29797261.692024-07-318368Actual
3512345.002024-12-308326Actual
1898141.002023-10-018356Actual
2579267.002024-04-308373Actual
167640.002022-06-018326Budget
9400185.002022-12-308365Actual
728763.002022-11-018326Actual
3118344.382024-08-3183212Actual
2472200.002022-07-028314Budget
38488293.002025-04-018365Actual
22965103.002024-01-308336Actual
466342.002022-09-018373Actual
1111080.002023-01-308328Budget
1750816.722023-08-0183612Actual
754107.002022-05-018366Actual
28021254.002024-07-018363Actual
354240.002022-08-018373Budget
4012100.002022-08-018346Budget
2334841.192024-01-3083211Actual
29259385.002024-07-318314Actual
1526513.532023-06-0183211Actual
7335100.002022-11-018336Budget
850479.002022-12-028346Actual
34262281.392024-12-018328Actual
1842148.632023-09-0183611Actual
2000943.002023-11-018356Actual
23200285.932024-01-308318Actual
3106396.512024-08-3183411Actual
293750.002022-07-028356Budget
38601155.002025-04-018336Actual
11062295.032023-01-308318Actual
29174217.002024-07-318363Actual
7336138.002022-11-018336Actual
33583238.102024-10-3183613Actual
14642209.002023-06-018314Actual
3488294.002024-12-308373Actual
1968994.002023-11-018373Actual
29677273.002024-07-318367Actual
2437735.872024-02-2983311Actual
3290297.002024-10-318346Actual
999290.002022-12-308328Budget
195106.082023-10-0183212Actual
8140200.002022-12-028364Budget
3059860.002024-08-318326Actual
1549132.002022-06-018365Actual
3067858.002024-08-318356Actual
6774100.002022-11-018313Budget
28488445.002024-07-018317Actual
22725211.002024-01-308314Actual
37303301.002025-03-018315Actual
3718290.002025-03-018373Actual
1735814.592023-08-0183511Actual
1583420.002023-07-028326Actual
28701185.872024-07-0183111Actual
1901394.002023-10-018366Actual
24851143.002024-03-318315Actual
7706200.002022-11-018318Budget
1490864.002023-06-018346Actual
504151.002022-09-018326Actual
571080.002022-10-018363Budget
10379200.002023-01-308364Budget
2747110.002022-07-028316Actual
8752169.002022-12-028367Actual
391764.002022-08-018326Actual
3180460.002024-09-308356Actual
2346266.722024-01-3083611Actual
205128.212023-11-0183112Actual
2031186.932023-11-0183111Actual
177398.002022-06-018346Actual
234790.002022-07-028363Budget
17129314.722023-08-018318Actual
23915113.002024-02-298316Actual
406057.002022-08-018356Actual
1303860.002023-04-018356Budget
15714146.002023-07-028315Actual
18929105.002023-10-018336Actual
29971116.722024-07-3183611Actual
11718123.002023-03-018316Actual
38898237.452025-04-018368Actual
2837290.002024-07-018346Actual
10923197.002023-01-308317Actual
962377.002022-12-308346Actual
5242100.002022-09-018366Budget
7816108.662022-11-018368Actual

Generated 2025-06-01 00:54:59.541 UTC