[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 90  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35003335.002025-01-048315Actual
38898237.452025-04-068368Actual
37685454.122025-03-068318Actual
12188245.032023-03-068318Actual
1939228.422023-10-0683511Actual
4772178.002022-09-068364Actual
31697124.002024-10-058316Actual
1591457.002023-07-078356Actual
2071950.002023-12-078373Actual
38240375.002025-04-068313Actual
38488293.002025-04-068365Actual
5509100.002022-09-068328Budget
3325869.912024-11-0583211Actual
835200.002022-05-068317Budget
19844135.002023-11-068365Actual
518464.002022-09-068356Actual
11111143.512023-02-048328Actual
36095284.002025-02-048364Actual
977273.812022-05-068318Actual
34496167.782024-12-0683611Actual
803330.002022-12-078373Budget
37125292.002025-03-068363Actual
22130222.002024-01-048317Actual
2807891.002024-07-068373Actual
38183266.172025-03-0683613Actual
4387178.362022-08-068328Actual
354240.002022-08-068373Budget
36536551.092025-02-048318Actual
220890.002022-06-068368Budget
8831231.392022-12-078318Actual
1395988.002023-05-068366Actual
6446200.002022-10-068317Budget
2437735.872024-03-0583311Actual
9806200.002023-01-048317Budget
33018402.002024-11-058317Actual
2891101.002022-07-078346Actual
3790200.002022-08-068365Budget
1496779.002023-06-068366Actual
21126195.002023-12-078317Actual
13759117.002023-05-068365Actual
1223680.002023-03-068328Budget
4013101.002022-08-068346Actual
1493455.002023-06-068356Actual
33675205.002024-12-068363Actual
39219211.402025-04-0683612Actual
1531950.762023-06-0683411Actual
7099200.002022-11-068315Budget
8879135.932022-12-078328Actual
2727997.002024-06-058366Actual
3290297.002024-11-058346Actual
1960190.002022-06-068317Actual
2746100.002022-07-078316Budget
2154010.332023-12-0783112Actual
13099101.002023-04-068366Actual
6037164.002022-10-068365Actual
24145188.002024-03-058367Actual
1795156.002023-09-068346Actual
1336780.002023-04-068328Budget
3397240.002024-12-068326Actual
37805136.932025-03-0683111Actual
11578204.002023-03-068315Actual
3556187.992025-01-0483311Actual
2402264.002024-03-058356Actual
7100152.002022-11-068315Actual
1624511.402023-07-0783211Actual
32014257.152024-10-058328Actual
855250.002022-12-078356Budget
34825224.002025-01-048363Actual
19632220.002023-11-068363Actual
3118344.382024-09-0583212Actual
31752143.002024-10-058336Actual
1928381.612023-10-0683111Actual
3106396.512024-09-0583411Actual
2786978.452024-06-0583113Actual
1628100.002022-06-068316Budget
2667200.002022-07-078365Actual
967050.002023-01-048356Budget
754107.002022-05-068366Actual
36301144.002025-02-048336Actual
37338248.002025-03-068365Actual
1647610.332023-07-0783612Actual
4914200.002022-09-068365Budget
22284158.662024-01-048368Actual
37451120.002025-03-068336Actual
5836280.002022-10-068314Budget
15501408.002023-07-078313Actual
1131089.002023-03-068363Actual
2000943.002023-11-068356Actual
1523780.552023-06-0683111Actual
36478290.002025-02-048367Actual
18066268.002023-09-068317Actual
94102.002022-05-068363Actual
5896200.002022-10-068364Budget
35648115.652025-01-0483611Actual
3127587.222024-09-0583113Actual
6260100.002022-10-068346Budget
22818173.002024-02-048315Actual
18187135.932023-09-068328Actual
21988122.002024-01-048336Actual
6587200.002022-10-068318Budget
1887474.002023-10-068316Actual
1064246.002023-02-048326Actual
10319200.002023-02-048314Budget
2299160.002024-02-048346Actual
3172439.002024-10-058326Actual
283100.002022-05-068364Budget
1165142.002022-06-068313Actual
7021200.002022-11-068364Budget
10984200.002023-02-048367Budget
3966136.002022-08-068336Actual
38546106.002025-04-068316Actual
2844150.002022-07-078336Actual
7335100.002022-11-068336Budget
5090100.002022-09-068336Budget
29677273.002024-08-058367Actual
15862115.002023-07-078336Actual
18569419.002023-10-068313Actual
3750371.002025-03-068356Actual
3071190.002024-09-058366Actual
1176768.002023-03-068326Actual
424200.002022-05-068365Budget
13630167.002023-05-068314Actual
32458141.612024-10-0583613Actual
10738100.002023-02-048346Budget
1196893.002023-03-068366Actual
27604128.422024-06-0583311Actual
35038195.002025-01-048365Actual
4120137.002022-08-068366Actual
3573456.082025-01-0483212Actual
2201475.002024-01-048346Actual
28902126.292024-07-0683112Actual
405960.002022-08-068356Budget
571183.002022-10-068363Actual
38836470.792025-04-068318Actual
1490864.002023-06-068346Actual
22251148.052024-01-048328Actual
2039349.702023-11-0683411Actual
39277122.312025-04-0683113Actual
1968994.002023-11-068373Actual
4012100.002022-08-068346Budget
458474.002022-09-068363Actual
20253222.302023-11-068368Actual
1289550.002023-04-068326Budget
2443112.462024-03-0583511Actual
691233.002022-11-068373Actual
3517780.002025-01-048346Actual
2997100.002022-07-078366Budget
29763213.212024-08-058328Actual
571080.002022-10-068363Budget
20747241.002023-12-078314Actual
22760121.002024-02-048364Actual
8220200.002022-12-078315Budget
177398.002022-06-068346Actual
12564230.002023-04-068314Actual
3488294.002025-01-048373Actual
15117384.422023-06-068318Actual
28233256.002024-07-068365Actual
17565397.002023-09-068313Actual
2136734.802023-12-0783211Actual
29735479.882024-08-058318Actual
33466170.982024-11-0583612Actual
2535486.932024-04-0583111Actual
55240.002022-05-068326Budget
1954111.402023-10-0683612Actual
2432260.332024-03-0583111Actual
32106167.782024-10-0583111Actual
36916151.832025-02-0483612Actual
1942567.782023-10-0683611Actual
9202200.002023-01-048314Budget
17812167.002023-09-068365Actual
31604279.002024-10-058315Actual
9399200.002023-01-048365Budget
182044.002022-06-068356Actual
4711240.002022-09-068314Actual
35767225.232025-01-0483612Actual
2923196.002024-08-058373Actual
364172.002022-05-068315Actual
4199200.002022-08-068317Budget
1387484.002023-05-068336Actual
5461345.032022-09-068318Actual
2458212.462024-03-0583612Actual
4992116.002022-09-068316Actual
952660.002023-01-048326Budget
2692895.002024-06-058373Actual
14113338.972023-05-068318Actual
35852167.922025-01-0483213Actual
2996130.002022-07-078366Actual
12627200.002023-04-068364Budget
3075200.002022-07-078317Budget
14769122.002023-06-068365Actual
1019380.002023-02-048363Budget
20874181.002023-12-078365Actual

Generated 2025-06-05 13:50:16.818 UTC