[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 583  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-05-038313Budget
836178.002022-05-038317Actual
1138830.002023-03-038373Budget
32188108.212024-10-0283411Actual
167640.002022-06-038326Budget
27631100.762024-06-0283411Actual
1431735.872023-05-0383411Actual
24203310.182024-03-028318Actual
32106167.782024-10-0283111Actual
21875125.002024-01-018365Actual
2342914.592024-02-0183511Actual
1526513.532023-06-0383211Actual
1360291.002023-05-038373Actual
222200.002022-05-038314Budget
6366100.002022-10-038366Budget
2355212.462024-02-0183612Actual
742950.002022-11-038356Budget
795490.002022-12-048363Actual
630860.002022-10-038356Budget
2148251.822023-12-0483611Actual
6507200.002022-10-038367Budget
1348200.002022-06-038314Budget
3635370.002025-02-018356Actual
4711240.002022-09-038314Actual
31097126.292024-09-0283611Actual
2997100.002022-07-048366Budget
30803276.002024-09-028367Actual
11498169.002023-03-038364Actual
4260200.002022-08-038367Budget
1686628.002023-08-038326Actual
35386466.242025-01-018318Actual
18929105.002023-10-038336Actual
31894371.002024-10-028317Actual
11499200.002023-03-038364Budget
9016100.002023-01-018313Budget
332490.002022-07-048368Budget
31546240.002024-10-028364Actual
907690.002023-01-018363Budget
7336138.002022-11-038336Actual
30513241.002024-09-028365Actual
571183.002022-10-038363Actual
9806200.002023-01-018317Budget
2346266.722024-02-0183611Actual
887890.002022-12-048328Budget
952660.002023-01-018326Budget
28021254.002024-07-038363Actual
18101158.002023-09-038367Actual
144355.012023-05-0383212Actual
32398139.852024-10-0283113Actual
38488293.002025-04-038365Actual
17685175.002023-09-038314Actual
245239.272024-03-0283112Actual
7568200.002022-11-038317Budget
1636043.312023-07-0483611Actual
972788.002023-01-018366Actual
2837290.002024-07-038346Actual
69550.002022-05-038356Budget
11250100.002023-03-038313Budget
458580.002022-09-038363Budget
5896200.002022-10-038364Budget
16568211.002023-08-038363Actual
2334841.192024-02-0183211Actual
2561310.332024-04-0283612Actual
37713304.122025-03-038328Actual
1005380.002023-01-018368Budget
4386100.002022-08-038328Budget
8938105.632022-12-048368Actual
22640202.002024-02-018363Actual
3035794.002024-09-028373Actual
6775155.002022-11-038313Actual
13543250.002023-05-038363Actual
6586266.242022-10-038318Actual
8080200.002022-12-048314Budget
364172.002022-05-038315Actual
28346163.002024-07-038336Actual
1662599.002023-08-038373Actual
1223798.052023-03-038328Actual
23764167.002024-03-028364Actual
37805136.932025-03-0383111Actual
14769122.002023-06-038365Actual
220890.002022-06-038368Budget
1490864.002023-06-038346Actual
293859.002022-07-048356Actual
2645343.312024-05-0283211Actual
3265114.722022-07-048328Actual
2458212.462024-03-0283612Actual
2716647.002024-06-028326Actual
1842148.632023-09-0383611Actual
26990240.002024-06-028364Actual
5089118.002022-09-038336Actual
3556187.992025-01-0183311Actual
9944200.002023-01-018318Budget
962377.002023-01-018346Actual
754107.002022-05-038366Actual
30923313.212024-09-028368Actual
35706134.802025-01-0183112Actual
37001181.962025-02-0183213Actual
1730435.872023-08-0383311Actual
21664232.002024-01-018363Actual
2101379.002023-12-048346Actual
30478264.002024-09-028315Actual
7895114.002022-12-048313Actual
188088.002022-06-038366Actual
31426215.002024-10-028363Actual
2609156.002024-05-028346Actual
10516100.002023-02-018365Budget
130121.002022-06-038373Actual
33052278.002024-11-028367Actual
781580.002022-11-038368Budget
174506.082023-08-0383112Actual
895143.002022-05-038367Actual
27336332.002024-06-028317Actual

Generated 2025-06-02 17:25:05.674 UTC