[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-02-218346Actual
36095284.002025-01-228364Actual
12297129.872023-02-218368Actual
1243880.002023-03-248363Budget
33583238.102024-10-2383613Actual
32670298.002024-10-238364Actual
10318217.002023-01-228314Actual
283100.002022-04-238364Budget
28488445.002024-06-238317Actual
30265417.002024-08-238313Actual
2996130.002022-06-248366Actual
8752169.002022-11-248367Actual
1164100.002022-05-248313Budget
9806200.002022-12-228317Budget
1992936.002023-10-248326Actual
15714146.002023-06-248315Actual
2133962.462023-11-2483111Actual
18929105.002023-09-238336Actual
8458140.002022-11-248336Actual
775490.002022-10-248328Budget
9945361.692022-12-228318Actual
10132100.002023-01-228313Budget
5136100.002022-08-248346Budget
4710280.002022-08-248314Budget
31334159.152024-08-2383613Actual
2955256.002024-07-238356Actual
36564217.752025-01-228328Actual
4200158.002022-07-248317Actual
3180460.002024-09-228356Actual
15501408.002023-06-248313Actual
15536197.002023-06-248363Actual
3556187.992024-12-2283311Actual
164189.272023-06-2483112Actual
3590280.002022-07-248314Budget
1968994.002023-10-248373Actual
12768100.002023-03-248365Budget
4913165.002022-08-248365Actual
3488294.002024-12-228373Actual
2872951.822024-06-2383211Actual
23857163.002024-02-218365Actual
3688324.162025-01-2283212Actual
30385393.002024-08-238314Actual
1931114.592023-09-2383211Actual
2831834.002024-06-238326Actual
5649113.002022-09-238313Actual
23915113.002024-02-218316Actual
11863100.002023-02-218346Budget
2399677.002024-02-218346Actual
4199200.002022-07-248317Budget
38125113.532025-02-2183113Actual
1251730.002023-03-248373Budget
35448257.152024-12-228368Actual
3791417.782025-02-2183511Actual
3343224.162024-10-2383212Actual
10739117.002023-01-228346Actual
21783103.002023-12-228364Actual
3071190.002024-08-238366Actual
10458180.002023-01-228315Actual
754107.002022-04-238366Actual
3005725.232024-07-2383212Actual
37685454.122025-02-218318Actual
28609226.842024-06-238328Actual

Generated 2025-05-23 05:13:27.789 UTC