[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 645  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-12-148346Actual
5381200.002022-09-148367Budget
29022122.312024-07-1483113Actual
3862777.002025-04-148346Actual
691233.002022-11-148373Actual
9866200.002023-01-128367Budget
36188207.002025-02-128365Actual
616453.002022-10-148326Actual
28488445.002024-07-148317Actual
1789732.002023-09-148326Actual
748886.002022-11-148366Actual
518464.002022-09-148356Actual
19844135.002023-11-148365Actual
23822179.002024-03-138315Actual
6961200.002022-11-148314Budget
3718290.002025-03-148373Actual
13819108.002023-05-148316Actual
283100.002022-05-148364Budget
887890.002022-12-158328Budget
36478290.002025-02-128367Actual
33640344.002024-12-148313Actual
803232.002022-12-158373Actual
25733213.002024-05-138363Actual
10691100.002023-02-128336Budget
25262179.872024-04-138328Actual
1544416.722023-06-1483612Actual
38240375.002025-04-148313Actual
3014969.672024-08-1383113Actual
30981148.632024-09-1383111Actual
1138921.002023-03-148373Actual
19070265.002023-10-148317Actual
29294222.002024-08-138364Actual
26779162.662024-05-1383613Actual
4524100.002022-09-148313Budget
220890.002022-06-148368Budget
10739117.002023-02-128346Actual
855172.002022-12-158356Actual
39038127.362025-04-1483411Actual
8690200.002022-12-158317Budget
505133.002022-05-148316Actual
616550.002022-10-148326Budget
33675205.002024-12-148363Actual
12297129.872023-03-148368Actual
2098200.002022-06-148318Budget
2103958.002023-12-158356Actual
850479.002022-12-158346Actual
37033157.402025-02-1283613Actual
25296187.452024-04-138368Actual
12626182.002023-04-148364Actual
16781185.002023-08-148365Actual
37536118.002025-03-148366Actual
23729224.002024-03-138314Actual
28346163.002024-07-148336Actual
28844100.762024-07-1483611Actual
164455.012023-07-1583212Actual
35448257.152025-01-128368Actual
16159234.422023-07-158368Actual
754107.002022-05-148366Actual
3127587.222024-09-1383113Actual
21247195.022023-12-158328Actual
504151.002022-09-148326Actual
1223798.052023-03-148328Actual
16039230.002023-07-158367Actual
33795242.002024-12-148364Actual
7816108.662022-11-148368Actual
32014257.152024-10-138328Actual
2193376.002024-01-128316Actual
835200.002022-05-148317Budget
1727726.292023-08-1483211Actual
15536197.002023-07-158363Actual
18066268.002023-09-148317Actual
23262155.632024-02-128368Actual
21161178.002023-12-158367Actual
38488293.002025-04-148365Actual
14642209.002023-06-148314Actual
466240.002022-09-148373Budget
3106396.512024-09-1383411Actual
9016100.002023-01-128313Budget
38125113.532025-03-1483113Actual
2653411.402024-05-1383511Actual
34825224.002025-01-128363Actual
242430.002022-07-158373Budget
1647610.332023-07-1583612Actual
21219395.032023-12-158318Actual
32248101.822024-10-1383611Actual
11436200.002023-03-148314Budget
8140200.002022-12-158364Budget
795490.002022-12-158363Actual
2656852.892024-05-1383611Actual
35767225.232025-01-1283612Actual
26209320.002024-05-138317Actual
31036117.782024-09-1383311Actual
2394218.002024-03-138326Actual
2332063.532024-02-1283111Actual
38956160.342025-04-1483111Actual
108490.002022-05-148368Budget
30923313.212024-09-138368Actual
11499200.002023-03-148364Budget
35096102.002025-01-128316Actual
1176768.002023-03-148326Actual
6635100.002022-10-148328Budget
12706200.002023-04-148315Budget
30571125.002024-09-138316Actual
1842148.632023-09-1483611Actual
22818173.002024-02-128315Actual
7489100.002022-11-148366Budget
855250.002022-12-158356Budget
1933822.042023-10-1483311Actual
9478100.002023-01-128316Budget
37947123.102025-03-1483611Actual
1138830.002023-03-148373Budget
2031186.932023-11-1483111Actual

Generated 2025-06-13 19:08:01.839 UTC