[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-228314Actual
9202200.002022-12-218314Budget
26871282.002024-05-228363Actual
1636043.312023-06-2383611Actual
7706200.002022-10-238318Budget
25950202.002024-04-218365Actual
34616197.572024-11-2283612Actual
20627372.002023-11-238313Actual
1529233.742023-05-2383311Actual
36564217.752025-01-218328Actual
1493455.002023-05-238356Actual
3148387.002024-09-218373Actual
23228152.602024-01-218328Actual
8219184.002022-11-238315Actual
24639372.002024-03-228313Actual
3059860.002024-08-228326Actual
21841194.002023-12-218315Actual
15024295.002023-05-238317Actual
283100.002022-04-228364Budget
4259167.002022-07-238367Actual
1992936.002023-10-238326Actual
20987115.002023-11-238336Actual
423140.002022-04-228365Actual
21219395.032023-11-238318Actual
3403132.002022-07-238313Actual
37947123.102025-02-2083611Actual
9399200.002022-12-218365Budget
27220106.002024-05-228346Actual
1939228.422023-09-2283511Actual
14676114.002023-05-238364Actual
11437260.002023-02-208314Actual
11639189.002023-02-208365Actual
34733141.612024-11-2283613Actual
2603721.002024-04-218326Actual
28701185.872024-06-2283111Actual
12626182.002023-03-238364Actual
18604202.002023-09-228363Actual
7336138.002022-10-238336Actual
23970117.002024-02-208336Actual
2103958.002023-11-238356Actual
28609226.842024-06-228328Actual
34234466.242024-11-228318Actual
8141175.002022-11-238364Actual
30300242.002024-08-228363Actual
10319200.002023-01-218314Budget
29294222.002024-07-228364Actual
38275211.002025-03-238363Actual
2299160.002024-01-218346Actual
1496779.002023-05-238366Actual
3014969.672024-07-2283113Actual
9263200.002022-12-218364Budget
3488294.002024-12-218373Actual
3573456.082024-12-2183212Actual
691330.002022-10-238373Budget
13366146.542023-03-238328Actual
37396116.002025-02-208316Actual
23107225.002024-01-218317Actual
24851143.002024-03-228315Actual
8830200.002022-11-238318Budget
1384628.002023-04-228326Actual
3520351.002024-12-218356Actual
245502.892024-02-2083212Actual
1429051.822023-04-2283311Actual
35885162.662024-12-2183613Actual

Generated 2025-05-22 16:30:34.915 UTC