[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 29   <  SKIP 1000  >   <  TAKE 500  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-12-228313Actual
38864179.872025-10-228328Actual
2147151.082022-12-228328Actual
26332231.392024-11-208328Actual
2609156.002024-11-208346Actual
1724970.972024-02-2183111Actual
6038200.002023-04-238365Budget
13366146.542023-10-228328Actual
13319200.002023-10-228318Budget
4445157.142023-02-218368Actual
3668466.722025-08-2283211Actual
616550.002023-04-238326Budget
10923197.002023-08-228317Actual
39304231.082025-10-2283213Actual
1836037.992024-03-2383411Actual
20840177.002024-06-238315Actual
12298100.002023-09-218368Budget
2142153.952024-06-2383411Actual
4773200.002023-03-248364Budget
8219184.002023-06-248315Actual
6261114.002023-04-238346Actual
38956160.342025-10-2283111Actual
2293721.002024-08-218326Actual
505133.002022-11-218316Actual
1423567.782023-11-2183111Actual
31302155.642025-03-2383213Actual
3035794.002025-03-238373Actual
13240200.002023-10-228367Budget
1531950.762023-12-2283411Actual
25296187.452024-10-218368Actual
22251148.052024-07-218328Actual
2831834.002025-01-218326Actual
6213100.002023-04-238336Budget
1998369.002024-05-238346Actual
32607118.002025-05-238373Actual
5648100.002023-04-238313Budget
2893025.232025-01-2183212Actual
2997100.002023-01-228366Budget
4013101.002023-02-218346Actual
1435051.822023-11-2183611Actual
144089.272023-11-2183112Actual
24999121.002024-10-218336Actual
10379200.002023-08-228364Budget
18187135.932024-03-238328Actual
35123.002022-11-218313Actual
29445112.002025-02-208316Actual
21664232.002024-07-218363Actual
3127587.222025-03-2383113Actual
37451120.002025-09-218336Actual
11577200.002023-09-218315Budget
8081256.002023-06-248314Actual
11816137.002023-09-218336Actual
999290.002023-07-228328Budget
12109138.002023-09-218367Actual
504050.002023-03-248326Budget
32515344.002025-05-238313Actual
7706200.002023-05-248318Budget
7100152.002023-05-248315Actual
22760121.002024-08-218364Actual
20782145.002024-06-238364Actual
242535.002023-01-228373Actual
33945133.002025-06-238316Actual
2955256.002025-02-208356Actual
2301767.002024-08-218356Actual
22640202.002024-08-218363Actual
30626120.002025-03-238336Actual
6117100.002023-04-238316Budget
10515146.002023-08-228365Actual
30300242.002025-03-238363Actual
10595120.002023-08-228316Actual
2601062.002024-11-208316Actual
32876130.002025-05-238336Actual
1027036.002023-08-228373Actual
578942.002023-04-238373Actual

Generated 2025-12-21 04:57:38.746 UTC