[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-228314Actual
12846109.002023-03-238316Actual
34945290.002024-12-218364Actual
7567264.002022-10-238317Actual
24639372.002024-03-228313Actual
1550200.002022-05-238365Budget
2881022.042024-06-2283511Actual
1895555.002023-09-228346Actual
25141306.002024-03-228317Actual
27631100.762024-05-2283411Actual
39304231.082025-03-2383213Actual
2193376.002023-12-218316Actual
2530147.002022-06-238364Actual
2667200.002022-06-238365Actual
3632790.002025-01-218346Actual
16688124.002023-07-238364Actual
962377.002022-12-218346Actual
2472200.002022-06-238314Budget
10983178.002023-01-218367Actual
21841194.002023-12-218315Actual
391764.002022-07-238326Actual
1176650.002023-02-208326Budget
1739280.552023-07-2383611Actual
28233256.002024-06-228365Actual
30385393.002024-08-228314Actual
182044.002022-05-238356Actual
11577200.002023-02-208315Budget
1138921.002023-02-208373Actual
33795242.002024-11-228364Actual
35386466.242024-12-218318Actual
2031186.932023-10-2383111Actual
4914200.002022-08-238365Budget
9590.002022-04-228363Budget
7160157.002022-10-238365Actual
2891101.002022-06-238346Actual
36478290.002025-01-218367Actual
33675205.002024-11-228363Actual
1765741.002023-08-238373Actual
20840177.002023-11-238315Actual
19809163.002023-10-238315Actual
194835.012023-09-2283112Actual
2611748.002024-04-218356Actual
1423567.782023-04-2283111Actual
31928311.002024-09-218367Actual
293859.002022-06-238356Actual
2399677.002024-02-208346Actual
5322169.002022-08-238317Actual
9866200.002022-12-218367Budget
2645343.312024-04-2183211Actual
167749.002022-05-238326Actual
14734194.002023-05-238315Actual
4200158.002022-07-238317Actual
2071950.002023-11-238373Actual
1933822.042023-09-2283311Actual
174776.082023-07-2383212Actual
7238136.002022-10-238316Actual
405960.002022-07-238356Budget
30571125.002024-08-228316Actual
1697998.002023-07-238366Actual
3106396.512024-08-2283411Actual
36061480.002025-01-218314Actual
2095930.002023-11-238326Actual
21630312.002023-12-218313Actual
977273.812022-04-228318Actual

Generated 2025-05-23 02:34:29.699 UTC