[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-1783212Actual
12627200.002023-03-208364Budget
32106167.782024-09-1883111Actual
7628200.002022-10-208367Budget
2561310.332024-03-1983612Actual
283100.002022-04-198364Budget
518360.002022-08-208356Budget
2036622.042023-10-2083311Actual
2747110.002022-06-208316Actual
27604128.422024-05-1983311Actual
27896234.592024-05-1983213Actual
6261114.002022-09-198346Actual
255816.082024-03-1983212Actual
1431735.872023-04-1983411Actual
29174217.002024-07-198363Actual
691233.002022-10-208373Actual
37125292.002025-02-178363Actual
26065100.002024-04-188336Actual
35151132.002024-12-188336Actual
36061480.002025-01-188314Actual
3148387.002024-09-188373Actual
3556187.992024-12-1883311Actual
225155.012023-12-1883112Actual
33404101.822024-10-1983112Actual
34100.002022-04-198313Budget
31928311.002024-09-188367Actual
35328296.002024-12-188367Actual
4339219.272022-07-208318Actual
2807891.002024-06-198373Actual
2609156.002024-04-188346Actual
2144811.402023-11-2083511Actual
1490864.002023-05-208346Actual
2000943.002023-10-208356Actual
602130.002022-04-198336Actual
27457317.752024-05-198328Actual
16688124.002023-07-208364Actual
3373276.002024-11-198373Actual
1251647.002023-03-208373Actual
20220178.362023-10-208328Actual
4851200.002022-08-208315Budget
31217188.002024-08-1983612Actual
11578204.002023-02-178315Actual
3718290.002025-02-178373Actual
20134160.002023-10-208367Actual
907786.002022-12-188363Actual
1526513.532023-05-2083211Actual
10844115.002023-01-188366Actual
38125113.532025-02-1783113Actual
7238136.002022-10-208316Actual
1019289.002023-01-188363Actual
4710280.002022-08-208314Budget
2549667.782024-03-1983611Actual
38240375.002025-03-208313Actual
2724650.002024-05-198356Actual
10924200.002023-01-188317Budget
2004278.002023-10-208366Actual
3901173.102025-03-2083311Actual
3553479.482024-12-1883211Actual
21630312.002023-12-188313Actual
10132100.002023-01-188313Budget
6586266.242022-09-198318Actual
8690200.002022-11-208317Budget

Generated 2025-05-19 21:37:29.132 UTC