[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-288356Budget
22251148.052023-12-268328Actual
6587200.002022-09-278318Budget
23822179.002024-02-258315Actual
5136100.002022-08-288346Budget
504100.002022-04-278316Budget
11718123.002023-02-258316Actual
896100.002022-04-278367Budget
630860.002022-09-278356Budget
962280.002022-12-268346Budget
24203310.182024-02-258318Actual
1733156.082023-07-2883411Actual
17129314.722023-07-288318Actual
35942308.002025-01-268313Actual
1435051.822023-04-2783611Actual
16125157.142023-06-288328Actual
17036237.002023-07-288317Actual
18569419.002023-09-278313Actual
12990112.002023-03-288346Actual
27604128.422024-05-2783311Actual
1336780.002023-03-288328Budget
7336138.002022-10-288336Actual
17870113.002023-08-288316Actual
29174217.002024-07-278363Actual
23107225.002024-01-268317Actual
32014257.152024-09-268328Actual
513765.002022-08-288346Actual
2443112.462024-02-2583511Actual
3373276.002024-11-278373Actual
2440453.952024-02-2583411Actual
293859.002022-06-288356Actual
13428191.992023-03-288368Actual
10692141.002023-01-268336Actual
26956372.002024-05-278314Actual
4445157.142022-07-288368Actual
23262155.632024-01-268368Actual
1632613.532023-06-2883511Actual
29677273.002024-07-278367Actual
29971116.722024-07-2783611Actual
12768100.002023-03-288365Budget
31604279.002024-09-268315Actual
2305095.002024-01-268366Actual
1487200.002022-05-288315Budget
31986478.362024-09-268318Actual
3137138.002022-06-288367Actual
2881022.042024-06-2783511Actual
13543250.002023-04-278363Actual
15749163.002023-06-288365Actual
29139397.002024-07-278313Actual
18929105.002023-09-278336Actual
2291089.002024-01-268316Actual
10378135.002023-01-268364Actual
6261114.002022-09-278346Actual
5569100.002022-08-288368Budget
38836470.792025-03-288318Actual
31334159.152024-08-2783613Actual
94102.002022-04-278363Actual
4913165.002022-08-288365Actual
22223295.032023-12-268318Actual
11499200.002023-02-258364Budget

Generated 2025-05-28 02:03:01.083 UTC