[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-138328Actual
1992936.002023-10-138326Actual
28106493.002024-06-128314Actual
6214140.002022-09-128336Actual
2727997.002024-05-128366Actual
23822179.002024-02-108315Actual
26871282.002024-05-128363Actual
3789206.002022-07-138365Actual
2437735.872024-02-1083311Actual
2843200.002022-06-138336Budget
21664232.002023-12-118363Actual
36246150.002025-01-118316Actual
754107.002022-04-128366Actual
2890100.002022-06-138346Budget
16159234.422023-06-138368Actual
9400185.002022-12-118365Actual
2287139.002022-06-138313Actual
182044.002022-05-138356Actual
55346.002022-04-128326Actual
962280.002022-12-118346Budget
6260100.002022-09-128346Budget
30923313.212024-08-128368Actual
37210471.002025-02-108314Actual
2106996.002023-11-138366Actual
3014969.672024-07-1283113Actual
1933822.042023-09-1283311Actual
30420310.002024-08-128364Actual
37685454.122025-02-108318Actual
188088.002022-05-138366Actual
14053238.002023-04-128367Actual
31036117.782024-08-1283311Actual
9203253.002022-12-118314Actual
2399677.002024-02-108346Actual
2653411.402024-04-1183511Actual
5509100.002022-08-138328Budget
27139104.002024-05-128316Actual
35414217.752024-12-118328Actual
3676543.312025-01-1183511Actual
1526513.532023-05-1383211Actual
3833264.002025-03-138373Actual
181950.002022-05-138356Budget
2881022.042024-06-1283511Actual
20253222.302023-10-138368Actual
19751116.002023-10-138364Actual
31837102.002024-09-118366Actual
2502566.002024-03-128346Actual
29082155.642024-06-1283613Actual
34141387.002024-11-128317Actual
26065100.002024-04-118336Actual
4012100.002022-07-138346Budget
9342200.002022-12-118315Budget
31302155.642024-08-1283213Actual
25141306.002024-03-128317Actual
15024295.002023-05-138317Actual
34353215.662024-11-1283111Actual
11640100.002023-02-108365Budget

Generated 2025-05-13 00:06:23.523 UTC