[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-04-228326Actual
16781185.002023-07-238365Actual
2538213.532024-03-2283211Actual
37947123.102025-02-2083611Actual
25141306.002024-03-228317Actual
4121100.002022-07-238366Budget
3688324.162025-01-2183212Actual
1968994.002023-10-238373Actual
12943128.002023-03-238336Actual
332490.002022-06-238368Budget
24759220.002024-03-228314Actual
38453253.002025-03-238315Actual
11719100.002023-02-208316Budget
20253222.302023-10-238368Actual
32425224.062024-09-2183213Actual
2287139.002022-06-238313Actual
3035794.002024-08-228373Actual
7238136.002022-10-238316Actual
22965103.002024-01-218336Actual
20747241.002023-11-238314Actual
424200.002022-04-228365Budget
35123.002022-04-228313Actual
36656202.892025-01-2183111Actual
15714146.002023-06-238315Actual
29352293.002024-07-228315Actual
5381200.002022-08-238367Budget
3405262.002024-11-228356Actual
2101379.002023-11-238346Actual
36797100.762025-01-2183611Actual
32821144.002024-10-228316Actual
279529.002022-06-238326Actual
23915113.002024-02-208316Actual
2777827.362024-05-2283212Actual
24639372.002024-03-228313Actual
3573456.082024-12-2183212Actual
10692141.002023-01-218336Actual
4012100.002022-07-238346Budget
630751.002022-09-228356Actual
1165142.002022-05-238313Actual
7755116.232022-10-238328Actual
29937103.952024-07-2283411Actual
35976233.002025-01-218363Actual
1005380.002022-12-218368Budget
13240200.002023-03-238367Budget
34701171.432024-11-2283213Actual
2299160.002024-01-218346Actual
17071169.002023-07-238367Actual
9203253.002022-12-218314Actual
11816137.002023-02-208336Actual
2546326.292024-03-2283511Actual
6038200.002022-09-228365Budget
2057015.652023-10-2383612Actual
3005725.232024-07-2283212Actual
27194150.002024-05-228336Actual
9945361.692022-12-218318Actual
13178200.002023-03-238317Budget
29294222.002024-07-228364Actual
6634135.932022-09-228328Actual
10054164.722022-12-218368Actual
16894106.002023-07-238336Actual
12846109.002023-03-238316Actual
1431735.872023-04-2283411Actual

Generated 2025-05-22 20:50:50.795 UTC