[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-02-208313Budget
33404101.822024-10-2283112Actual
2435026.292024-02-2083211Actual
30385393.002024-08-228314Actual
29259385.002024-07-228314Actual
23729224.002024-02-208314Actual
214690.002022-05-238328Budget
34408101.822024-11-2283311Actual
39304231.082025-03-2383213Actual
31697124.002024-09-218316Actual
12767126.002023-03-238365Actual
37338248.002025-02-208365Actual
2036622.042023-10-2383311Actual
28346163.002024-06-228336Actual
35123.002022-04-228313Actual
38453253.002025-03-238315Actual
4260200.002022-07-238367Budget
20220178.362023-10-238328Actual
3331272.042024-10-2283411Actual
893780.002022-11-238368Budget
8140200.002022-11-238364Budget
2337545.442024-01-2183311Actual
2497120.002024-03-228326Actual
38395235.002025-03-238364Actual
13724203.002023-04-228315Actual
3373276.002024-11-228373Actual
33760376.002024-11-228314Actual
35236101.002024-12-218366Actual
37303301.002025-02-208315Actual
2610200.002022-06-238315Actual
3790200.002022-07-238365Budget
1392651.002023-04-228356Actual
2765844.382024-05-2283511Actual
37245317.002025-02-208364Actual
616550.002022-09-228326Budget
37860116.722025-02-2083311Actual
1898141.002023-09-228356Actual
1559360.002023-06-238373Actual
6214140.002022-09-228336Actual
33346113.532024-10-2283611Actual
3731200.002022-07-238315Budget
6038200.002022-09-228365Budget
16097342.002023-06-238318Actual
1027130.002023-01-218373Budget
34295219.272024-11-228368Actual
4993100.002022-08-238316Budget
22251148.052023-12-218328Actual
27811211.402024-05-2283612Actual
38898237.452025-03-238368Actual
571183.002022-09-228363Actual
35096102.002024-12-218316Actual
37685454.122025-02-208318Actual
34262281.392024-11-228328Actual
1423567.782023-04-2283111Actual
9865139.002022-12-218367Actual
222200.002022-04-228314Budget

Generated 2025-05-22 15:49:11.022 UTC