[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-07-158363Budget
5836280.002022-03-168314Budget
2923196.002024-01-148373Actual
30029118.852024-01-1483112Actual
6587200.002022-03-168318Budget
803330.002022-05-178373Budget
1360291.002022-10-148373Actual
23857163.002023-08-148365Actual
34100.002021-10-148313Budget
2394218.002023-08-148326Actual
2291089.002023-07-158316Actual
1243976.002022-09-148363Actual
4992116.002022-02-148316Actual
27220106.002023-11-148346Actual
3865375.002024-09-148356Actual
683590.002022-04-168363Budget
14141137.452022-10-148328Actual
2370142.002023-08-148373Actual
2579267.002023-10-148373Actual
1936540.122023-03-1683411Actual
2133962.462023-05-1783111Actual
391650.002022-01-148326Budget
21988122.002023-06-148336Actual
32607118.002024-04-158373Actual
29174217.002024-01-148363Actual
6586266.242022-03-168318Actual
37033157.402024-07-1583613Actual
38275211.002024-09-148363Actual
2148251.822023-05-1783611Actual
466240.002022-02-148373Budget
3265114.722021-12-158328Actual
2531100.002021-12-158364Budget
32763282.002024-04-158365Actual
37245317.002024-08-148364Actual
36656202.892024-07-1583111Actual
225155.012023-06-1483112Actual
23729224.002023-08-148314Actual
1526513.532022-11-1483211Actual
29735479.882024-01-148318Actual
31837102.002024-03-158366Actual
2340252.892023-07-1583411Actual
35648115.652024-06-1483611Actual
7159200.002022-04-168365Budget
30176181.962024-01-1483213Actual
424200.002021-10-148365Budget
38778255.002024-09-148367Actual
1583420.002022-12-158326Actual
12847100.002022-09-148316Budget
36386104.002024-07-158366Actual
966942.002022-06-148356Actual
1750816.722023-01-1483612Actual
37805136.932024-08-1483111Actual
1594778.002022-12-158366Actual
1165142.002021-11-148313Actual
2839869.002023-12-158356Actual
28643214.722023-12-158368Actual

Generated 2024-11-13 04:06:30.619 UTC