[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-05-228314Budget
24886147.002024-03-218365Actual
578942.002022-09-218373Actual
23729224.002024-02-198314Actual
17036237.002023-07-228317Actual
164189.272023-06-2283112Actual
1726150.002022-05-228336Actual
18604202.002023-09-218363Actual
9017127.002022-12-208313Actual
2601062.002024-04-208316Actual
9262196.002022-12-208364Actual
36188207.002025-01-208365Actual
2615066.002024-04-208366Actual
27336332.002024-05-218317Actual
29910110.342024-07-2183311Actual
4012100.002022-07-228346Budget
32340168.852024-09-2083612Actual
37125292.002025-02-198363Actual
36478290.002025-01-208367Actual
32248101.822024-09-2083611Actual
31097126.292024-08-2183611Actual
245502.892024-02-1983212Actual
2370142.002024-02-198373Actual
25234367.752024-03-218318Actual
4710280.002022-08-228314Budget
6696149.572022-09-218368Actual
4260200.002022-07-228367Budget
32635493.002024-10-218314Actual
9945361.692022-12-208318Actual
37860116.722025-02-1983311Actual
2538213.532024-03-2183211Actual
29049232.842024-06-2183213Actual
7895114.002022-11-228313Actual
999290.002022-12-208328Budget
18816185.002023-09-218365Actual
972788.002022-12-208366Actual
31155128.422024-08-2183112Actual
1827867.782023-08-2283111Actual
2875687.992024-06-2183311Actual
34945290.002024-12-208364Actual
1025134.422022-04-218328Actual
3397240.002024-11-218326Actual
1488238.002022-05-228315Actual
21630312.002023-12-208313Actual
3783332.672025-02-1983211Actual
836178.002022-04-218317Actual
17129314.722023-07-228318Actual
6961200.002022-10-228314Budget
21875125.002023-12-208365Actual
21988122.002023-12-208336Actual
1131089.002023-02-198363Actual
35767225.232024-12-2083612Actual
24111251.002024-02-198317Actual
14882109.002023-05-228336Actual
22251148.052023-12-208328Actual
3284834.002024-10-218326Actual
36797100.762025-01-2083611Actual
2334841.192024-01-2083211Actual
18101158.002023-08-228367Actual
24793104.002024-03-218364Actual
11250100.002023-02-198313Budget
12048187.002023-02-198317Actual
28523247.002024-06-218367Actual
20134160.002023-10-228367Actual

Generated 2025-05-21 04:16:15.761 UTC