[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-078346Budget
38275211.002025-04-078363Actual
2196031.002024-01-058326Actual
775490.002022-11-078328Budget
1772100.002022-06-078346Budget
1078560.002023-02-058356Budget
5461345.032022-09-078318Actual
6634135.932022-10-078328Actual
12847100.002023-04-078316Budget
5897133.002022-10-078364Actual
16004256.002023-07-088317Actual
3857360.002025-04-078326Actual
220890.002022-06-078368Budget
2207389.002024-01-058366Actual
2440453.952024-03-0683411Actual
17777135.002023-09-078315Actual
5242100.002022-09-078366Budget
7100152.002022-11-078315Actual
2301767.002024-02-058356Actual
20747241.002023-12-088314Actual
3906515.652025-04-0783511Actual
2727997.002024-06-068366Actual
3965100.002022-08-078336Budget
195106.082023-10-0783212Actual
1797736.002023-09-078356Actual
37685454.122025-03-078318Actual
13099101.002023-04-078366Actual
9805223.002023-01-058317Actual
293859.002022-07-088356Actual
5896200.002022-10-078364Budget
30420310.002024-09-068364Actual
1485436.002023-06-078326Actual
1176650.002023-03-078326Budget
2579267.002024-05-068373Actual
6116107.002022-10-078316Actual
850479.002022-12-088346Actual
21247195.022023-12-088328Actual
3405262.002024-12-078356Actual
30208155.642024-08-0683613Actual
578840.002022-10-078373Budget
3221536.932024-10-0683511Actual
3512345.002025-01-058326Actual
1435051.822023-05-0783611Actual
35414217.752025-01-058328Actual
504100.002022-05-078316Budget
27457317.752024-06-068328Actual
144355.012023-05-0783212Actual
15536197.002023-07-088363Actual
3742339.002025-03-078326Actual
225155.012024-01-0583112Actual
738393.002022-11-078346Actual
33945133.002024-12-078316Actual
1196893.002023-03-078366Actual
4772178.002022-09-078364Actual
14734194.002023-06-078315Actual
8689180.002022-12-088317Actual
37593353.002025-03-078317Actual
194835.012023-10-0783112Actual
636779.002022-10-078366Actual
27371266.002024-06-068367Actual
326490.002022-07-088328Budget
8140200.002022-12-088364Budget
1735814.592023-08-0783511Actual
966942.002023-01-058356Actual
1523780.552023-06-0783111Actual
34825224.002025-01-058363Actual
35038195.002025-01-058365Actual
17925125.002023-09-078336Actual
37887120.972025-03-0783411Actual
27896234.592024-06-0683213Actual
234674.002022-07-088363Actual
21161178.002023-12-088367Actual
691233.002022-11-078373Actual
3603369.002025-02-058373Actual
3520351.002025-01-058356Actual
181950.002022-06-078356Budget
10983178.002023-02-058367Actual
5648100.002022-10-078313Budget
4012100.002022-08-078346Budget
17071169.002023-08-078367Actual
6508180.002022-10-078367Actual
1628100.002022-06-078316Budget
6586266.242022-10-078318Actual
3790200.002022-08-078365Budget
3561518.842025-01-0583511Actual
18816185.002023-10-078365Actual
2872951.822024-07-0783211Actual
32248101.822024-10-0683611Actual
10924200.002023-02-058317Budget
1647610.332023-07-0883612Actual
39277122.312025-04-0783113Actual
22130222.002024-01-058317Actual
27986398.002024-07-078313Actual
3076248.002022-07-088317Actual
1847911.402023-09-0783112Actual
20662221.002023-12-088363Actual
2473285.002022-07-088314Actual
10594100.002023-02-058316Budget
9866200.002023-01-058367Budget
242430.002022-07-088373Budget
14018197.002023-05-078317Actual
1632613.532023-07-0883511Actual
2609156.002024-05-068346Actual
10691100.002023-02-058336Budget
28902126.292024-07-0783112Actual
9342200.002023-01-058315Budget
1559360.002023-07-088373Actual
2747110.002022-07-088316Actual
972788.002023-01-058366Actual
3180460.002024-10-068356Actual
37747296.542025-03-078368Actual
32458141.612024-10-0683613Actual
10318217.002023-02-058314Actual
1629111.002022-06-078316Actual
13178200.002023-04-078317Budget
38601155.002025-04-078336Actual
23228152.602024-02-058328Actual
3553479.482025-01-0583211Actual
23729224.002024-03-068314Actual
21630312.002024-01-058313Actual

Generated 2025-06-06 15:54:12.239 UTC