[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-09-248336Budget
803232.002022-11-258373Actual
8360100.002022-11-258316Budget
144355.012023-04-2483212Actual
11111143.512023-01-238328Actual
2891101.002022-06-258346Actual
9202200.002022-12-238314Budget
32670298.002024-10-248364Actual
2561310.332024-03-2483612Actual
27457317.752024-05-248328Actual
9806200.002022-12-238317Budget
504050.002022-08-258326Budget
4387178.362022-07-258328Actual
20627372.002023-11-258313Actual
2045448.632023-10-2583611Actual
9399200.002022-12-238365Budget
19751116.002023-10-258364Actual
691330.002022-10-258373Budget
21247195.022023-11-258328Actual
38546106.002025-03-258316Actual
28106493.002024-06-248314Actual
19844135.002023-10-258365Actual
2352010.332024-01-2383112Actual
16097342.002023-06-258318Actual
31752143.002024-09-238336Actual
7160157.002022-10-258365Actual
12565200.002023-03-258314Budget
424200.002022-04-248365Budget
1851216.722023-08-2583612Actual
12944100.002023-03-258336Budget
17719137.002023-08-258364Actual
12990112.002023-03-258346Actual
9575138.002022-12-238336Actual
15807100.002023-06-258316Actual
683590.002022-10-258363Budget
2777827.362024-05-2483212Actual
36386104.002025-01-238366Actual
1025134.422022-04-248328Actual
32961129.002024-10-248366Actual
3071190.002024-08-248366Actual
5089118.002022-08-258336Actual
17157126.842023-07-258328Actual
8458140.002022-11-258336Actual
1487200.002022-05-258315Budget
3869129.002022-07-258316Actual
36656202.892025-01-2383111Actual
17071169.002023-07-258367Actual
37536118.002025-02-228366Actual
7099200.002022-10-258315Budget
29259385.002024-07-248314Actual
1583420.002023-06-258326Actual
354340.002022-07-258373Actual
2405467.002024-02-228366Actual
38778255.002025-03-258367Actual
33640344.002024-11-248313Actual
1496779.002023-05-258366Actual
30300242.002024-08-248363Actual
2207158.662022-05-258368Actual
2875687.992024-06-2483311Actual
30420310.002024-08-248364Actual
2242453.952023-12-2383411Actual
17685175.002023-08-258314Actual

Generated 2025-05-24 06:34:34.741 UTC