[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-228326Budget
33640344.002024-11-218313Actual
33172257.152024-10-218368Actual
1027130.002023-01-208373Budget
2136734.802023-11-2283211Actual
2154010.332023-11-2283112Actual
30923313.212024-08-218368Actual
1836037.992023-08-2283411Actual
962377.002022-12-208346Actual
34733141.612024-11-2183613Actual
3100940.122024-08-2183211Actual
36095284.002025-01-208364Actual
15059227.002023-05-228367Actual
182044.002022-05-228356Actual
35648115.652024-12-2083611Actual
2747110.002022-06-228316Actual
1223798.052023-02-198328Actual
2142153.952023-11-2283411Actual
2004278.002023-10-228366Actual
22640202.002024-01-208363Actual
22760121.002024-01-208364Actual
1289442.002023-03-228326Actual
504050.002022-08-228326Budget
855172.002022-11-228356Actual
17430.002022-04-218373Budget
279529.002022-06-228326Actual
20987115.002023-11-228336Actual
31928311.002024-09-208367Actual
14769122.002023-05-228365Actual
840955.002022-11-228326Actual
27604128.422024-05-2183311Actual
34616197.572024-11-2183612Actual
2239746.502023-12-2083311Actual
7100152.002022-10-228315Actual
6507200.002022-09-218367Budget
10133121.002023-01-208313Actual
3076248.002022-06-228317Actual
754107.002022-04-218366Actual
738280.002022-10-228346Budget
2955256.002024-07-218356Actual
32014257.152024-09-208328Actual
2893025.232024-06-2183212Actual
30803276.002024-08-218367Actual
1887474.002023-09-218316Actual
23764167.002024-02-198364Actual
283100.002022-04-218364Budget
3343224.162024-10-2183212Actual
16159234.422023-06-228368Actual
16125157.142023-06-228328Actual
33018402.002024-10-218317Actual
967050.002022-12-208356Budget
748886.002022-10-228366Actual
8140200.002022-11-228364Budget
976200.002022-04-218318Budget
840860.002022-11-228326Budget
17685175.002023-08-228314Actual
2667200.002022-06-228365Actual
37090436.002025-02-198313Actual
282165.002022-04-218364Actual
33052278.002024-10-218367Actual
424200.002022-04-218365Budget
34000144.002024-11-218336Actual
2538213.532024-03-2183211Actual
222200.002022-04-218314Budget

Generated 2025-05-21 12:58:08.426 UTC