[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-08-228316Actual
1621781.612023-06-2383111Actual
22640202.002024-01-218363Actual
1431735.872023-04-2283411Actual
1387484.002023-04-228336Actual
33795242.002024-11-228364Actual
3405262.002024-11-228356Actual
17071169.002023-07-238367Actual
12767126.002023-03-238365Actual
7238136.002022-10-238316Actual
154118.212023-05-2383112Actual
9590.002022-04-228363Budget
17191182.902023-07-238368Actual
7021200.002022-10-238364Budget
31604279.002024-09-218315Actual
4852209.002022-08-238315Actual
182044.002022-05-238356Actual
27371266.002024-05-228367Actual
11816137.002023-02-208336Actual
1733156.082023-07-2383411Actual
962280.002022-12-218346Budget
35096102.002024-12-218316Actual
9575138.002022-12-218336Actual
30478264.002024-08-228315Actual
35852167.922024-12-2183213Actual
2346266.722024-01-2183611Actual
458474.002022-08-238363Actual
13319200.002023-03-238318Budget
8458140.002022-11-238336Actual
24851143.002024-03-228315Actual
32398139.852024-09-2183113Actual
2133962.462023-11-2383111Actual
1384628.002023-04-228326Actual
31036117.782024-08-2283311Actual
32635493.002024-10-228314Actual
2947238.002024-07-228326Actual
30265417.002024-08-228313Actual
14642209.002023-05-238314Actual
33018402.002024-10-228317Actual
7159200.002022-10-238365Budget
7816108.662022-10-238368Actual
9016100.002022-12-218313Budget
5648100.002022-09-228313Budget
33675205.002024-11-228363Actual
1629111.002022-05-238316Actual
25855187.002024-04-218364Actual
22130222.002023-12-218317Actual
15145143.512023-05-238328Actual
9945361.692022-12-218318Actual
1027036.002023-01-218373Actual
12626182.002023-03-238364Actual
518464.002022-08-238356Actual
38152141.612025-02-2083213Actual
1939228.422023-09-2283511Actual
12298100.002023-02-208368Budget
6214140.002022-09-228336Actual
571080.002022-09-228363Budget
5975200.002022-09-228315Budget
10318217.002023-01-218314Actual
1842148.632023-08-2383611Actual
13543250.002023-04-228363Actual
222200.002022-04-228314Budget

Generated 2025-05-22 07:05:44.420 UTC