[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 250  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-02-1983212Actual
12297129.872023-02-198368Actual
26209320.002024-04-208317Actual
754107.002022-04-218366Actual
2667200.002022-06-228365Actual
2727997.002024-05-218366Actual
3397240.002024-11-218326Actual
11863100.002023-02-198346Budget
28844100.762024-06-2183611Actual
5837278.002022-09-218314Actual
850479.002022-11-228346Actual
27081195.002024-05-218365Actual
9866200.002022-12-208367Budget
1251730.002023-03-228373Budget
3331272.042024-10-2183411Actual
3789206.002022-07-228365Actual
39038127.362025-03-2283411Actual
12626182.002023-03-228364Actual
952751.002022-12-208326Actual
9944200.002022-12-208318Budget
32550209.002024-10-218363Actual
6213100.002022-09-218336Budget
30513241.002024-08-218365Actual
23228152.602024-01-208328Actual
2831834.002024-06-218326Actual
32458141.612024-09-2083613Actual
3328576.292024-10-2183311Actual
836178.002022-04-218317Actual
25855187.002024-04-208364Actual
188088.002022-05-228366Actual
34733141.612024-11-2183613Actual
738393.002022-10-228346Actual
30420310.002024-08-218364Actual
2201475.002023-12-208346Actual
12943128.002023-03-228336Actual
6261114.002022-09-218346Actual
144355.012023-04-2183212Actual
2508495.002024-03-218366Actual
4386100.002022-07-228328Budget
3632790.002025-01-208346Actual
4259167.002022-07-228367Actual
29763213.212024-07-218328Actual
25733213.002024-04-208363Actual
1739280.552023-07-2283611Actual
25915234.002024-04-208315Actual
2399677.002024-02-198346Actual
69550.002022-04-218356Budget
10691100.002023-01-208336Budget
35123.002022-04-218313Actual
1725200.002022-05-228336Budget
2437735.872024-02-1983311Actual
1939228.422023-09-2183511Actual
7160157.002022-10-228365Actual
976200.002022-04-218318Budget
8220200.002022-11-228315Budget
2106996.002023-11-228366Actual
12110200.002023-02-198367Budget
32425224.062024-09-2083213Actual
3373276.002024-11-218373Actual
1866147.002023-09-218373Actual
22760121.002024-01-208364Actual
571183.002022-09-218363Actual
1243976.002023-03-228363Actual
1990295.002023-10-228316Actual
154118.212023-05-2283112Actual
3868100.002022-07-228316Budget
33404101.822024-10-2183112Actual
1838711.402023-08-2283511Actual
743039.002022-10-228356Actual
205128.212023-10-2283112Actual
9865139.002022-12-208367Actual
14676114.002023-05-228364Actual
37245317.002025-02-198364Actual
2095930.002023-11-228326Actual
13240200.002023-03-228367Budget
35151132.002024-12-208336Actual
2245784.802023-12-2083611Actual
22852131.002024-01-208365Actual
17600237.002023-08-228363Actual

Generated 2025-05-22 02:38:16.824 UTC