[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 253  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-10-028366Actual
32340168.852024-10-0283612Actual
31986478.362024-10-028318Actual
19070265.002023-10-038317Actual
3517780.002025-01-018346Actual
32550209.002024-11-028363Actual
363200.002022-05-038315Budget
1795156.002023-09-038346Actual
1078560.002023-02-018356Budget
31697124.002024-10-028316Actual
27986398.002024-07-038313Actual
1730435.872023-08-0383311Actual
28902126.292024-07-0383112Actual
2355212.462024-02-0183612Actual
14141137.452023-05-038328Actual
2747110.002022-07-048316Actual
755100.002022-05-038366Budget
1392651.002023-05-038356Actual
1733156.082023-08-0383411Actual
1027130.002023-02-018373Budget
39038127.362025-04-0383411Actual
3005725.232024-08-0283212Actual
26990240.002024-06-028364Actual
1196893.002023-03-038366Actual
2615066.002024-05-028366Actual
1960190.002022-06-038317Actual
31217188.002024-09-0283612Actual
18689220.002023-10-038314Actual
1131089.002023-03-038363Actual
748886.002022-11-038366Actual
122390.002022-06-038363Budget
28431111.002024-07-038366Actual
7100152.002022-11-038315Actual
3014969.672024-08-0283113Actual
16746185.002023-08-038315Actual
4710280.002022-09-038314Budget
25698293.002024-05-028313Actual
6508180.002022-10-038367Actual
28581554.122024-07-038318Actual
36536551.092025-02-018318Actual
24793104.002024-04-028364Actual
895143.002022-05-038367Actual
1529233.742023-06-0383311Actual
13664153.002023-05-038364Actual
21219395.032023-12-048318Actual
3265114.722022-07-048328Actual
38067225.232025-03-0383612Actual
1251647.002023-04-038373Actual
28021254.002024-07-038363Actual
1827867.782023-09-0383111Actual
27429429.882024-06-028318Actual
2724650.002024-06-028356Actual
1933822.042023-10-0383311Actual
2872951.822024-07-0383211Actual
37125292.002025-03-038363Actual
16781185.002023-08-038365Actual
458474.002022-09-038363Actual
6214140.002022-10-038336Actual
255816.082024-04-0283212Actual
12377100.002023-04-038313Budget
19225157.142023-10-038368Actual
8219184.002022-12-048315Actual
9576100.002023-01-018336Budget
4914200.002022-09-038365Budget
2196031.002024-01-018326Actual
1895555.002023-10-038346Actual
18929105.002023-10-038336Actual
1727726.292023-08-0383211Actual
4445157.142022-08-038368Actual
32961129.002024-11-028366Actual
14557237.002023-06-038363Actual
4259167.002022-08-038367Actual
1535377.362023-06-0383611Actual
2337545.442024-02-0183311Actual
279529.002022-07-048326Actual
2668200.002022-07-048365Budget
7238136.002022-11-038316Actual
1487200.002022-06-038315Budget
4852209.002022-09-038315Actual
8457100.002022-12-048336Budget
1549132.002022-06-038365Actual
29139397.002024-08-028313Actual
38488293.002025-04-038365Actual
3177881.002024-10-028346Actual
29937103.952024-08-0283411Actual
39219211.402025-04-0383612Actual
616550.002022-10-038326Budget
10378135.002023-02-018364Actual
3857360.002025-04-038326Actual
354240.002022-08-038373Budget
27371266.002024-06-028367Actual
2154010.332023-12-0483112Actual
16039230.002023-07-048367Actual
2988341.192024-08-0283211Actual
1936540.122023-10-0383411Actual
293859.002022-07-048356Actual
20874181.002023-12-048365Actual
242430.002022-07-048373Budget
3373276.002024-12-038373Actual
55240.002022-05-038326Budget
781580.002022-11-038368Budget
9575138.002023-01-018336Actual
30385393.002024-09-028314Actual
1836037.992023-09-0383411Actual
405960.002022-08-038356Budget
2299160.002024-02-018346Actual
33052278.002024-11-028367Actual
19809163.002023-11-038315Actual
2045448.632023-11-0383611Actual
2601062.002024-05-028316Actual
35003335.002025-01-018315Actual
30803276.002024-09-028367Actual

Generated 2025-06-02 10:51:14.018 UTC