[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-278316Budget
1186286.002023-02-258346Actual
29971116.722024-07-2783611Actual
1390070.002023-04-278346Actual
1164100.002022-05-288313Budget
3402100.002022-07-288313Budget
2443112.462024-02-2583511Actual
2399677.002024-02-258346Actual
423140.002022-04-278365Actual
130030.002022-05-288373Budget
2301767.002024-01-268356Actual
3290297.002024-10-278346Actual
571183.002022-09-278363Actual
16533358.002023-07-288313Actual
2844150.002022-06-288336Actual
1725200.002022-05-288336Budget
16894106.002023-07-288336Actual
1544416.722023-05-2883612Actual
30300242.002024-08-278363Actual
29139397.002024-07-278313Actual
363200.002022-04-278315Budget
32398139.852024-09-2683113Actual
3323155.632022-06-288368Actual
2139456.082023-11-2883311Actual
2136734.802023-11-2883211Actual
896100.002022-04-278367Budget
225155.012023-12-2683112Actual
27220106.002024-05-278346Actual
3512345.002024-12-268326Actual
466342.002022-08-288373Actual
1990295.002023-10-288316Actual
32248101.822024-09-2683611Actual
32106167.782024-09-2683111Actual
13099101.002023-03-288366Actual
37033157.402025-01-2683613Actual
406057.002022-07-288356Actual
7627191.002022-10-288367Actual
4772178.002022-08-288364Actual
3065271.002024-08-278346Actual
242430.002022-06-288373Budget
2446584.802024-02-2583611Actual
4012100.002022-07-288346Budget
2497120.002024-03-278326Actual
738393.002022-10-288346Actual
3127587.222024-08-2783113Actual
15117384.422023-05-288318Actual
8219184.002022-11-288315Actual
3573456.082024-12-2683212Actual
1629111.002022-05-288316Actual
10923197.002023-01-268317Actual
27491211.692024-05-278368Actual
2000943.002023-10-288356Actual
22130222.002023-12-268317Actual
10132100.002023-01-268313Budget
2837290.002024-06-278346Actual
36061480.002025-01-268314Actual
31511423.002024-09-268314Actual
2716647.002024-05-278326Actual
19957111.002023-10-288336Actual
10054164.722022-12-268368Actual

Generated 2025-05-28 02:57:08.786 UTC