[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 408  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-04-068318Actual
32670298.002024-11-068364Actual
4993100.002022-09-078316Budget
3862777.002025-04-078346Actual
1990295.002023-11-078316Actual
32728293.002024-11-068315Actual
1349217.002022-06-078314Actual
14769122.002023-06-078365Actual
6214140.002022-10-078336Actual
1446613.532023-05-0783612Actual
5089118.002022-09-078336Actual
952660.002023-01-058326Budget
34945290.002025-01-058364Actual
36916151.832025-02-0583612Actual
3732167.002022-08-078315Actual
1733156.082023-08-0783411Actual
1409100.002022-06-078364Budget
293750.002022-07-088356Budget
28581554.122024-07-078318Actual
28291135.002024-07-078316Actual
9805223.002023-01-058317Actual
36974164.412025-02-0583113Actual
12564230.002023-04-078314Actual
29174217.002024-08-068363Actual
9865139.002023-01-058367Actual
346479.002022-08-078363Actual
12627200.002023-04-078364Budget
1887474.002023-10-078316Actual
30923313.212024-09-068368Actual
2988341.192024-08-0683211Actual
12990112.002023-04-078346Actual
391650.002022-08-078326Budget
5976206.002022-10-078315Actual
6261114.002022-10-078346Actual
2671974.942024-05-0683113Actual
2157314.592023-12-0883612Actual
130030.002022-06-078373Budget
38956160.342025-04-0783111Actual
3148387.002024-10-068373Actual
3325869.912024-11-0683211Actual
7489100.002022-11-078366Budget
3676543.312025-02-0583511Actual
154118.212023-06-0783112Actual
1387484.002023-05-078336Actual
9202200.002023-01-058314Budget
174776.082023-08-0783212Actual
13319200.002023-04-078318Budget
2340252.892024-02-0583411Actual
28844100.762024-07-0783611Actual
2000943.002023-11-078356Actual
571080.002022-10-078363Budget
34790375.002025-01-058313Actual
2875687.992024-07-0783311Actual
12846109.002023-04-078316Actual
35706134.802025-01-0583112Actual
12188245.032023-03-078318Actual
17777135.002023-09-078315Actual
234790.002022-07-088363Budget
9944200.002023-01-058318Budget
26836345.002024-06-068313Actual
33052278.002024-11-068367Actual
3865375.002025-04-078356Actual
3265114.722022-07-088328Actual
1898141.002023-10-078356Actual
10984200.002023-02-058367Budget
29022122.312024-07-0783113Actual
220890.002022-06-078368Budget
10845100.002023-02-058366Budget
16533358.002023-08-078313Actual
18159288.972023-09-078318Actual
1591457.002023-07-088356Actual
23822179.002024-03-068315Actual
977273.812022-05-078318Actual
1289550.002023-04-078326Budget
571183.002022-10-078363Actual
39038127.362025-04-0783411Actual
35293356.002025-01-058317Actual
27692126.292024-06-0683611Actual
33404101.822024-11-0683112Actual
2334841.192024-02-0583211Actual
38067225.232025-03-0783612Actual
9017127.002023-01-058313Actual
1392651.002023-05-078356Actual
8690200.002022-12-088317Budget
2996130.002022-07-088366Actual
6446200.002022-10-078317Budget
17071169.002023-08-078367Actual
31036117.782024-09-0683311Actual
803232.002022-12-088373Actual
2033925.232023-11-0783211Actual
29500153.002024-08-068336Actual
2139456.082023-12-0883311Actual
18723137.002023-10-078364Actual
36188207.002025-02-058365Actual
1838711.402023-09-0783511Actual
1423567.782023-05-0783111Actual
2727997.002024-06-068366Actual
6587200.002022-10-078318Budget
28643214.722024-07-078368Actual
34262281.392024-12-078328Actual
5090100.002022-09-078336Budget
1726150.002022-06-078336Actual
999290.002023-01-058328Budget
907786.002023-01-058363Actual
29677273.002024-08-068367Actual
1303860.002023-04-078356Budget
2615066.002024-05-068366Actual
1336780.002023-04-078328Budget
38546106.002025-04-078316Actual
25296187.452024-04-068368Actual
2747110.002022-07-088316Actual
10594100.002023-02-058316Budget
26871282.002024-06-068363Actual
35003335.002025-01-058315Actual
18781131.002023-10-078315Actual
38152141.612025-03-0783213Actual
33795242.002024-12-078364Actual
9590.002022-05-078363Budget
3632790.002025-02-058346Actual
11499200.002023-03-078364Budget

Generated 2025-06-06 12:25:52.854 UTC