[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-11-228328Actual
12990112.002023-03-238346Actual
31302155.642024-08-2283213Actual
17129314.722023-07-238318Actual
21126195.002023-11-238317Actual
952751.002022-12-218326Actual
2207158.662022-05-238368Actual
30265417.002024-08-228313Actual
9399200.002022-12-218365Budget
55346.002022-04-228326Actual
15059227.002023-05-238367Actual
967050.002022-12-218356Budget
35151132.002024-12-218336Actual
7894100.002022-11-238313Budget
1186286.002023-02-208346Actual
887890.002022-11-238328Budget
2332063.532024-01-2183111Actual
11863100.002023-02-208346Budget
907786.002022-12-218363Actual
10319200.002023-01-218314Budget
2777827.362024-05-2283212Actual
13543250.002023-04-228363Actual
29735479.882024-07-228318Actual
38067225.232025-02-2083612Actual
513765.002022-08-238346Actual
14734194.002023-05-238315Actual
2370142.002024-02-208373Actual
10983178.002023-01-218367Actual
915530.002022-12-218373Budget
13177174.002023-03-238317Actual
2747110.002022-06-238316Actual
1387484.002023-04-228336Actual
3627336.002025-01-218326Actual
1733156.082023-07-2383411Actual
16533358.002023-07-238313Actual
2662714.592024-04-2183112Actual
15117384.422023-05-238318Actual
20192328.362023-10-238318Actual
36153313.002025-01-218315Actual
8458140.002022-11-238336Actual
38395235.002025-03-238364Actual
25698293.002024-04-218313Actual
22605351.002024-01-218313Actual
220890.002022-05-238368Budget
11815100.002023-02-208336Budget
6446200.002022-09-228317Budget
10738100.002023-01-218346Budget
9865139.002022-12-218367Actual
7568200.002022-10-238317Budget
6445264.002022-09-228317Actual
5570141.992022-08-238368Actual
8080200.002022-11-238314Budget
130121.002022-05-238373Actual
35942308.002025-01-218313Actual
167749.002022-05-238326Actual
34790375.002024-12-218313Actual
3718290.002025-02-208373Actual
30385393.002024-08-228314Actual
10457200.002023-01-218315Budget
458474.002022-08-238363Actual
14141137.452023-04-228328Actual
1830614.592023-08-2383211Actual

Generated 2025-05-22 22:47:38.822 UTC