[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34790375.002024-12-288313Actual
13630167.002023-04-298314Actual
28701185.872024-06-2983111Actual
214690.002022-05-308328Budget
29139397.002024-07-298313Actual
27604128.422024-05-2983311Actual
15749163.002023-06-308365Actual
242430.002022-06-308373Budget
27336332.002024-05-298317Actual
8938105.632022-11-308368Actual
13366146.542023-03-308328Actual
26244248.002024-04-288367Actual
742950.002022-10-308356Budget
22223295.032023-12-288318Actual
11863100.002023-02-278346Budget
466342.002022-08-308373Actual
30981148.632024-08-2983111Actual
775490.002022-10-308328Budget
28021254.002024-06-298363Actual
1435051.822023-04-2983611Actual
33795242.002024-11-298364Actual
17870113.002023-08-308316Actual
630860.002022-09-298356Budget
15621183.002023-06-308314Actual
2648049.702024-04-2883311Actual
2342914.592024-01-2883511Actual
3582581.962024-12-2883113Actual
23228152.602024-01-288328Actual
10379200.002023-01-288364Budget
1730435.872023-07-3083311Actual
3750371.002025-02-278356Actual
35151132.002024-12-288336Actual
1027130.002023-01-288373Budget
33052278.002024-10-298367Actual
34825224.002024-12-288363Actual
3213482.682024-09-2883211Actual
6446200.002022-09-298317Budget
13319200.002023-03-308318Budget
1772100.002022-05-308346Budget
896100.002022-04-298367Budget
4013101.002022-07-308346Actual
2399677.002024-02-278346Actual
2402264.002024-02-278356Actual
2615066.002024-04-288366Actual
738280.002022-10-308346Budget
3148387.002024-09-288373Actual
16533358.002023-07-308313Actual
3791417.782025-02-2783511Actual
55346.002022-04-298326Actual
2875687.992024-06-2983311Actual
5649113.002022-09-298313Actual
22130222.002023-12-288317Actual
18929105.002023-09-298336Actual
7159200.002022-10-308365Budget
1588864.002023-06-308346Actual
2891101.002022-06-308346Actual
34945290.002024-12-288364Actual
11499200.002023-02-278364Budget
4445157.142022-07-308368Actual
1196893.002023-02-278366Actual
64984.002022-04-298346Actual
24759220.002024-03-298314Actual
1725200.002022-05-308336Budget
518360.002022-08-308356Budget
3035794.002024-08-298373Actual
37001181.962025-01-2883213Actual
3671189.062025-01-2883311Actual
30626120.002024-08-298336Actual
22725211.002024-01-288314Actual
9726100.002022-12-288366Budget
29352293.002024-07-298315Actual
504151.002022-08-308326Actual
13239177.002023-03-308367Actual
25733213.002024-04-288363Actual
11969100.002023-02-278366Budget
1111080.002023-01-288328Budget
108490.002022-04-298368Budget
795590.002022-11-308363Budget
3869129.002022-07-308316Actual
12565200.002023-03-308314Budget
25820270.002024-04-288314Actual
3742339.002025-02-278326Actual
31752143.002024-09-288336Actual
513765.002022-08-308346Actual
1395988.002023-04-298366Actual
4259167.002022-07-308367Actual
36797100.762025-01-2883611Actual
22605351.002024-01-288313Actual
3403132.002022-07-308313Actual
17071169.002023-07-308367Actual
18220210.182023-08-308368Actual
4338200.002022-07-308318Budget
10595120.002023-01-288316Actual
1694646.002023-07-308356Actual
222200.002022-04-298314Budget
12298100.002023-02-278368Budget
35976233.002025-01-288363Actual
9203253.002022-12-288314Actual
7100152.002022-10-308315Actual
754107.002022-04-298366Actual
1727726.292023-07-3083211Actual
293750.002022-06-308356Budget
1591457.002023-06-308356Actual
2033925.232023-10-3083211Actual
2540932.672024-03-2983311Actual
424200.002022-04-298365Budget
13543250.002023-04-298363Actual
19105259.002023-09-298367Actual
10458180.002023-01-288315Actual
14141137.452023-04-298328Actual
11436200.002023-02-278314Budget
2039349.702023-10-3083411Actual

Generated 2025-05-29 14:43:04.407 UTC