[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-01-208315Budget
3732167.002021-11-208315Actual
27081195.002023-09-208365Actual
35506146.512024-04-2083111Actual
7159200.002022-02-208365Budget
32763282.002024-02-208365Actual
1064246.002022-05-218326Actual
28021254.002023-10-218363Actual
38067225.232024-06-2083612Actual
24639372.002023-07-218313Actual
3558884.802024-04-2083411Actual
3217304.122021-10-218318Actual
11499200.002022-06-208364Budget
2142153.952023-03-2383411Actual
28643214.722023-10-218368Actual
346479.002021-11-208363Actual
1360291.002022-08-208373Actual
32106167.782024-01-2083111Actual
18159288.972022-12-218318Actual
5508160.182021-12-218328Actual
31894371.002024-01-208317Actual
34141387.002024-03-228317Actual
255816.082023-07-2183212Actual
4914200.002021-12-218365Budget
1990295.002023-02-208316Actual
33853252.002024-03-228315Actual
4993100.002021-12-218316Budget
1289550.002022-07-218326Budget
20662221.002023-03-238363Actual
29387231.002023-11-208365Actual
12110200.002022-06-208367Budget
30420310.002023-12-218364Actual
2245784.802023-04-2083611Actual
33404101.822024-02-2083112Actual
3076248.002021-10-218317Actual
754107.002021-08-208366Actual
2668200.002021-10-218365Budget
3685596.512024-05-2183112Actual
10458180.002022-05-218315Actual
1223680.002022-06-208328Budget
21219395.032023-03-238318Actual
283100.002021-08-208364Budget
17812167.002022-12-218365Actual
21161178.002023-03-238367Actual
2531100.002021-10-218364Budget
23228152.602023-05-218328Actual
36974164.412024-05-2183113Actual
38836470.792024-07-218318Actual
6213100.002022-01-208336Budget
1636043.312022-10-2183611Actual
2144811.402023-03-2383511Actual
17565397.002022-12-218313Actual
29022122.312023-10-2183113Actual
30176181.962023-11-2083213Actual
25262179.872023-07-218328Actual
915424.002022-04-208373Actual
13724203.002022-08-208315Actual
19632220.002023-02-208363Actual
11639189.002022-06-208365Actual
10378135.002022-05-218364Actual
2497120.002023-07-218326Actual
3405262.002024-03-228356Actual

Generated 2024-09-20 00:48:04.947 UTC