[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-06-218368Budget
293859.002022-06-218356Actual
27457317.752024-05-208328Actual
13543250.002023-04-208363Actual
38956160.342025-03-2183111Actual
1429051.822023-04-2083311Actual
1387484.002023-04-208336Actual
38546106.002025-03-218316Actual
1739280.552023-07-2183611Actual
34262281.392024-11-208328Actual
37245317.002025-02-188364Actual
24639372.002024-03-208313Actual
7894100.002022-11-218313Budget
31334159.152024-08-2083613Actual
26365222.302024-04-198368Actual
29352293.002024-07-208315Actual
21219395.032023-11-218318Actual
32515344.002024-10-208313Actual
887890.002022-11-218328Budget
32763282.002024-10-208365Actual
3800586.932025-02-1883112Actual
5381200.002022-08-218367Budget
28140242.002024-06-208364Actual
3603369.002025-01-198373Actual
3668466.722025-01-1983211Actual
34616197.572024-11-2083612Actual
222200.002022-04-208314Budget
4387178.362022-07-218328Actual
13428191.992023-03-218368Actual
32876130.002024-10-208336Actual
1789732.002023-08-218326Actual
55240.002022-04-208326Budget
17565397.002023-08-218313Actual
1842148.632023-08-2183611Actual
691233.002022-10-218373Actual
1490864.002023-05-218346Actual
27549179.492024-05-2083111Actual
12846109.002023-03-218316Actual
37033157.402025-01-1983613Actual
35236101.002024-12-198366Actual
1493455.002023-05-218356Actual
1348200.002022-05-218314Budget
952751.002022-12-198326Actual
11815100.002023-02-188336Budget
29294222.002024-07-208364Actual
3458243.312024-11-2083212Actual
32106167.782024-09-1983111Actual
30923313.212024-08-208368Actual
34100.002022-04-208313Budget
33583238.102024-10-2083613Actual
2843200.002022-06-218336Budget
20627372.002023-11-218313Actual
174776.082023-07-2183212Actual
2196031.002023-12-198326Actual
1939228.422023-09-2083511Actual
33640344.002024-11-208313Actual

Generated 2025-05-21 02:37:39.478 UTC