[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002023-07-128363Actual
9203253.002022-06-118314Actual
2531100.002021-12-128364Budget
691233.002022-04-138373Actual
34701171.432024-05-1383213Actual
742950.002022-04-138356Budget
2004278.002023-04-138366Actual
35852167.922024-06-1183213Actual
14557237.002022-11-118363Actual
32340168.852024-03-1283612Actual
27986398.002023-12-128313Actual
504100.002021-10-118316Budget
3718290.002024-08-118373Actual
30420310.002024-02-118364Actual
31426215.002024-03-128363Actual
1800983.002023-02-118366Actual
2615066.002023-10-118366Actual
1138921.002022-08-118373Actual
16781185.002023-01-118365Actual
1526513.532022-11-1183211Actual
1222102.002021-11-118363Actual
28233256.002023-12-128365Actual
16004256.002022-12-128317Actual
22725211.002023-07-128314Actual
2746100.002021-12-128316Budget
748886.002022-04-138366Actual
242535.002021-12-128373Actual
11436200.002022-08-118314Budget
967050.002022-06-118356Budget
3071190.002024-02-118366Actual
32728293.002024-04-128315Actual
6260100.002022-03-138346Budget
3177881.002024-03-128346Actual
2538213.532023-09-1183211Actual
836178.002021-10-118317Actual
3325869.912024-04-1283211Actual
30300242.002024-02-118363Actual
205395.012023-04-1383212Actual
8141175.002022-05-148364Actual
18689220.002023-03-138314Actual
1895555.002023-03-138346Actual
16125157.142022-12-128328Actual
11437260.002022-08-118314Actual
5648100.002022-03-138313Budget
406057.002022-01-118356Actual
1730435.872023-01-1183311Actual
17777135.002023-02-118315Actual
27429429.882023-11-118318Actual
2042028.422023-04-1383511Actual
12627200.002022-09-118364Budget
27081195.002023-11-118365Actual
35976233.002024-07-128363Actual
20220178.362023-04-138328Actual
1289442.002022-09-118326Actual
12110200.002022-08-118367Budget
571080.002022-03-138363Budget
1191060.002022-08-118356Budget
9865139.002022-06-118367Actual
3217304.122021-12-128318Actual
15807100.002022-12-128316Actual

Generated 2024-11-10 23:17:36.199 UTC