[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 910  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872024-01-0983211Actual
18066268.002023-09-118317Actual
2370142.002024-03-108373Actual
11499200.002023-03-118364Budget
130121.002022-06-118373Actual
33138210.182024-11-108328Actual
1724970.972023-08-1183111Actual
37713304.122025-03-118328Actual
2245784.802024-01-0983611Actual
3076248.002022-07-128317Actual
37860116.722025-03-1183311Actual
23822179.002024-03-108315Actual
21841194.002024-01-098315Actual
19105259.002023-10-118367Actual
571183.002022-10-118363Actual
164189.272023-07-1283112Actual
27929243.362024-06-1083613Actual
3138100.002022-07-128367Budget
15024295.002023-06-118317Actual
1942567.782023-10-1183611Actual
64984.002022-05-118346Actual
3402100.002022-08-118313Budget
8831231.392022-12-128318Actual
4259167.002022-08-118367Actual
4120137.002022-08-118366Actual
3676543.312025-02-0983511Actual
9400185.002023-01-098365Actual
1933822.042023-10-1183311Actual
896100.002022-05-118367Budget
33795242.002024-12-118364Actual
1959200.002022-06-118317Budget
10983178.002023-02-098367Actual
3148387.002024-10-108373Actual
1772100.002022-06-118346Budget
9479140.002023-01-098316Actual
33404101.822024-11-1083112Actual
11969100.002023-03-118366Budget
33583238.102024-11-1083613Actual
11639189.002023-03-118365Actual
20099258.002023-11-118317Actual
4387178.362022-08-118328Actual
1289550.002023-04-118326Budget
22223295.032024-01-098318Actual
405960.002022-08-118356Budget
245502.892024-03-1083212Actual
1111080.002023-02-098328Budget
33524134.592024-11-1083113Actual
2093281.002023-12-128316Actual
2747110.002022-07-128316Actual
30513241.002024-09-108365Actual
2394218.002024-03-108326Actual
743039.002022-11-118356Actual
728660.002022-11-118326Budget
2615066.002024-05-108366Actual
25234367.752024-04-108318Actual
17036237.002023-08-118317Actual
17812167.002023-09-118365Actual
691233.002022-11-118373Actual
130030.002022-06-118373Budget
1990295.002023-11-118316Actual
9590.002022-05-118363Budget
1446613.532023-05-1183612Actual
2355212.462024-02-0983612Actual
27986398.002024-07-118313Actual
2193376.002024-01-098316Actual
8830200.002022-12-128318Budget
13427100.002023-04-118368Budget
27549179.492024-06-1083111Actual
8611100.002022-12-128366Budget
16839111.002023-08-118316Actual
1485436.002023-06-118326Actual
7099200.002022-11-118315Budget
33675205.002024-12-118363Actual
6445264.002022-10-118317Actual
1243880.002023-04-118363Budget
850479.002022-12-128346Actual
1190945.002023-03-118356Actual
36188207.002025-02-098365Actual
12047200.002023-03-118317Budget
2437735.872024-03-1083311Actual
31036117.782024-09-1083311Actual
2402264.002024-03-108356Actual
887890.002022-12-128328Budget
2299160.002024-02-098346Actual
16533358.002023-08-118313Actual
32048254.122024-10-108368Actual
10379200.002023-02-098364Budget
1303860.002023-04-118356Budget
2988341.192024-08-1083211Actual
22605351.002024-02-098313Actual
5836280.002022-10-118314Budget
12847100.002023-04-118316Budget
2254817.782024-01-0983612Actual
3901173.102025-04-1183311Actual
7895114.002022-12-128313Actual
5897133.002022-10-118364Actual
18220210.182023-09-118368Actual
12705215.002023-04-118315Actual
18187135.932023-09-118328Actual
3343224.162024-11-1083212Actual
34100.002022-05-118313Budget
15749163.002023-07-128365Actual
5896200.002022-10-118364Budget
12565200.002023-04-118314Budget
1928381.612023-10-1183111Actual
5382136.002022-09-118367Actual
9202200.002023-01-098314Budget
1392651.002023-05-118356Actual
3635370.002025-02-098356Actual
1901394.002023-10-118366Actual
2952688.002024-08-108346Actual
5242100.002022-09-118366Budget

Generated 2025-06-10 19:36:39.073 UTC