[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 792  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002023-02-278368Budget
28964153.952024-08-2983612Actual
17812167.002023-10-308365Actual
33230185.872024-12-2983111Actual
14113338.972023-06-298318Actual
3403132.002022-09-298313Actual
3653200.002022-09-298364Budget
64984.002022-06-298346Actual
9263200.002023-02-278364Budget
174506.082023-09-2983112Actual
4524100.002022-10-308313Budget
3869129.002022-09-298316Actual
1727726.292023-09-2983211Actual
364172.002022-06-298315Actual
24231169.272024-04-288328Actual
1550200.002022-07-308365Budget
2106996.002024-01-308366Actual
35386466.242025-02-278318Actual
9202200.002023-02-278314Budget
616453.002022-11-298326Actual
1739280.552023-09-2983611Actual
18689220.002023-11-298314Actual
6116107.002022-11-298316Actual
13630167.002023-06-298314Actual
2136734.802024-01-3083211Actual
12943128.002023-05-308336Actual
578942.002022-11-298373Actual
8081256.002023-01-308314Actual
795490.002023-01-308363Actual
3673883.742025-03-3083411Actual
9805223.002023-02-278317Actual
27929243.362024-07-2983613Actual
2402264.002024-04-288356Actual
2765844.382024-07-2983511Actual
22640202.002024-03-298363Actual
31639266.002024-11-288365Actual
3402100.002022-09-298313Budget
2000943.002023-12-308356Actual
12110200.002023-04-298367Budget
27896234.592024-07-2983213Actual
1789732.002023-10-308326Actual
2843200.002022-08-308336Budget
2334841.192024-03-2983211Actual
3100940.122024-10-2983211Actual
3076248.002022-08-308317Actual
28701185.872024-08-2983111Actual
915424.002023-02-278373Actual
3582581.962025-02-2783113Actual
32048254.122024-11-288368Actual
1482792.002023-07-308316Actual
1496779.002023-07-308366Actual
33795242.002025-01-298364Actual
38240375.002025-05-308313Actual
1724970.972023-09-2983111Actual
2093281.002024-01-308316Actual
31837102.002024-11-288366Actual
5322169.002022-10-308317Actual
27336332.002024-07-298317Actual
6960220.002022-12-308314Actual
15536197.002023-08-308363Actual
4914200.002022-10-308365Budget
38067225.232025-04-2983612Actual
10692141.002023-03-308336Actual
2346266.722024-03-2983611Actual
3408492.002025-01-298366Actual
14734194.002023-07-308315Actual
4851200.002022-10-308315Budget
2530147.002022-08-308364Actual
33551148.622024-12-2983213Actual
12847100.002023-05-308316Budget
518360.002022-10-308356Budget
4013101.002022-09-298346Actual
3520351.002025-02-278356Actual
29387231.002024-09-288365Actual
5243112.002022-10-308366Actual
3127587.222024-10-2983113Actual
29642383.002024-09-288317Actual
6445264.002022-11-298317Actual
1726150.002022-07-308336Actual
13819108.002023-06-298316Actual
21161178.002024-01-308367Actual
35236101.002025-02-278366Actual
4446100.002022-09-298368Budget
14676114.002023-07-308364Actual
20987115.002024-01-308336Actual
2207158.662022-07-308368Actual
25262179.872024-05-298328Actual
36246150.002025-03-308316Actual
7816108.662022-12-308368Actual
907786.002023-02-278363Actual
458580.002022-10-308363Budget
3290297.002024-12-298346Actual
35003335.002025-02-278315Actual
12189200.002023-04-298318Budget
1251730.002023-05-308373Budget
293859.002022-08-308356Actual
2157314.592024-01-3083612Actual
1624511.402023-08-3083211Actual
36095284.002025-03-308364Actual
2878396.512024-08-2983411Actual
167640.002022-07-308326Budget
10516100.002023-03-308365Budget
1662599.002023-09-298373Actual
3059860.002024-10-298326Actual
29797261.692024-09-288368Actual
205395.012023-12-3083212Actual
34733141.612025-01-2983613Actual
26425101.822024-06-2883111Actual
7489100.002022-12-308366Budget
2844150.002022-08-308336Actual
1223680.002023-04-298328Budget
3221536.932024-11-2883511Actual
855172.002023-01-308356Actual
35448257.152025-02-278368Actual
6117100.002022-11-298316Budget
1485436.002023-07-308326Actual
6038200.002022-11-298365Budget
12991100.002023-05-308346Budget
19751116.002023-12-308364Actual
2291089.002024-03-298316Actual

Generated 2025-07-29 13:22:53.730 UTC