[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 350  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-07-138315Actual
26990240.002024-06-118364Actual
4992116.002022-09-128316Actual
1392651.002023-05-128356Actual
5836280.002022-10-128314Budget
1164100.002022-06-128313Budget
13099101.002023-04-128366Actual
3685596.512025-02-1083112Actual
37451120.002025-03-128336Actual
5243112.002022-09-128366Actual
26365222.302024-05-118368Actual
9400185.002023-01-108365Actual
11578204.002023-03-128315Actual
3118344.382024-09-1183212Actual
1836037.992023-09-1283411Actual
11499200.002023-03-128364Budget
2334841.192024-02-1083211Actual
33887271.002024-12-128365Actual
1025134.422022-05-128328Actual
4914200.002022-09-128365Budget
16039230.002023-07-138367Actual
31837102.002024-10-118366Actual
7894100.002022-12-138313Budget
25262179.872024-04-118328Actual
17719137.002023-09-128364Actual
2154010.332023-12-1383112Actual
15621183.002023-07-138314Actual
31639266.002024-10-118365Actual
2609200.002022-07-138315Budget
3265114.722022-07-138328Actual
17565397.002023-09-128313Actual
2305095.002024-02-108366Actual
4120137.002022-08-128366Actual
7099200.002022-11-128315Budget
2497120.002024-04-118326Actual
855250.002022-12-138356Budget
1936540.122023-10-1283411Actual
9399200.002023-01-108365Budget
2494476.002024-04-118316Actual
601200.002022-05-128336Budget
30385393.002024-09-118314Actual
2667200.002022-07-138365Actual
1697998.002023-08-128366Actual
13428191.992023-04-128368Actual
6260100.002022-10-128346Budget
11969100.002023-03-128366Budget
9944200.002023-01-108318Budget
22605351.002024-02-108313Actual
19225157.142023-10-128368Actual
1931114.592023-10-1283211Actual
25950202.002024-05-118365Actual
466342.002022-09-128373Actual
11498169.002023-03-128364Actual
1647610.332023-07-1383612Actual
2437735.872024-03-1183311Actual
9478100.002023-01-108316Budget
896100.002022-05-128367Budget
1797736.002023-09-128356Actual
3627336.002025-02-108326Actual
21783103.002024-01-108364Actual
13240200.002023-04-128367Budget
30478264.002024-09-118315Actual
2531100.002022-07-138364Budget
33945133.002024-12-128316Actual
36246150.002025-02-108316Actual
38898237.452025-04-128368Actual
630751.002022-10-128356Actual
1186286.002023-03-128346Actual
12109138.002023-03-128367Actual
12991100.002023-04-128346Budget
35448257.152025-01-108368Actual
3177881.002024-10-118346Actual
3290297.002024-11-118346Actual
424200.002022-05-128365Budget
32306124.172024-10-1183112Actual
234674.002022-07-138363Actual
3172439.002024-10-118326Actual
33172257.152024-11-118368Actual
1866147.002023-10-128373Actual
29387231.002024-08-118365Actual
10924200.002023-02-108317Budget
3106396.512024-09-1183411Actual
6366100.002022-10-128366Budget
283100.002022-05-128364Budget
22818173.002024-02-108315Actual
1733156.082023-08-1283411Actual
8611100.002022-12-138366Budget
4524100.002022-09-128313Budget
27457317.752024-06-118328Actual
29855184.812024-08-1183111Actual
13366146.542023-04-128328Actual
17925125.002023-09-128336Actual
5897133.002022-10-128364Actual
12846109.002023-04-128316Actual
5569100.002022-09-128368Budget
23970117.002024-03-118336Actual
28346163.002024-07-128336Actual
738393.002022-11-128346Actual
7816108.662022-11-128368Actual
1735814.592023-08-1283511Actual
578942.002022-10-128373Actual
29642383.002024-08-118317Actual
1289550.002023-04-128326Budget
12943128.002023-04-128336Actual
2148251.822023-12-1383611Actual
2716647.002024-06-118326Actual
25733213.002024-05-118363Actual
29049232.842024-07-1283213Actual
37947123.102025-03-1283611Actual
25855187.002024-05-118364Actual
3180460.002024-10-118356Actual
1559360.002023-07-138373Actual
2601062.002024-05-118316Actual
7755116.232022-11-128328Actual
10132100.002023-02-108313Budget
1588864.002023-07-138346Actual
7239100.002022-11-128316Budget
8140200.002022-12-138364Budget
33466170.982024-11-1183612Actual
2724650.002024-06-118356Actual

Generated 2025-06-11 11:43:45.001 UTC