[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-11-238314Budget
738280.002022-10-238346Budget
2923196.002024-07-228373Actual
2193376.002023-12-218316Actual
332490.002022-06-238368Budget
2786978.452024-05-2283113Actual
13819108.002023-04-228316Actual
31155128.422024-08-2283112Actual
2777827.362024-05-2283212Actual
1591457.002023-06-238356Actual
5508160.182022-08-238328Actual
15536197.002023-06-238363Actual
28140242.002024-06-228364Actual
293859.002022-06-238356Actual
11718123.002023-02-208316Actual
738393.002022-10-238346Actual
2656852.892024-04-2183611Actual
755100.002022-04-228366Budget
458474.002022-08-238363Actual
7894100.002022-11-238313Budget
3965100.002022-07-238336Budget
2355212.462024-01-2183612Actual
16688124.002023-07-238364Actual
3402694.002024-11-228346Actual
24793104.002024-03-228364Actual
6261114.002022-09-228346Actual
2346266.722024-01-2183611Actual
28346163.002024-06-228336Actual
222200.002022-04-228314Budget
3791417.782025-02-2083511Actual
28488445.002024-06-228317Actual
27811211.402024-05-2283612Actual
15501408.002023-06-238313Actual
12564230.002023-03-238314Actual
10133121.002023-01-218313Actual
12297129.872023-02-208368Actual
2042028.422023-10-2383511Actual
4525113.002022-08-238313Actual
1487200.002022-05-238315Budget
2988341.192024-07-2283211Actual
9399200.002022-12-218365Budget
5242100.002022-08-238366Budget
3750371.002025-02-208356Actual
504050.002022-08-238326Budget
2443112.462024-02-2083511Actual
12626182.002023-03-238364Actual
2837290.002024-06-228346Actual
2334841.192024-01-2183211Actual
17157126.842023-07-238328Actual
2342914.592024-01-2183511Actual
1733156.082023-07-2383411Actual
1549132.002022-05-238365Actual
1190945.002023-02-208356Actual
26425101.822024-04-2183111Actual
1303860.002023-03-238356Budget
1027036.002023-01-218373Actual
37210471.002025-02-208314Actual
1594778.002023-06-238366Actual
728763.002022-10-238326Actual
2000943.002023-10-238356Actual
12377100.002023-03-238313Budget
1887474.002023-09-228316Actual
55240.002022-04-228326Budget
22605351.002024-01-218313Actual

Generated 2025-05-22 16:10:30.016 UTC