[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-218318Budget
952660.002022-12-208326Budget
13724203.002023-04-218315Actual
34554110.342024-11-2183112Actual
5897133.002022-09-218364Actual
3402694.002024-11-218346Actual
4993100.002022-08-228316Budget
1842148.632023-08-2283611Actual
26244248.002024-04-208367Actual
3075200.002022-06-228317Budget
5381200.002022-08-228367Budget
16688124.002023-07-228364Actual
3556187.992024-12-2083311Actual
1588864.002023-06-228346Actual
1739280.552023-07-2283611Actual
2843200.002022-06-228336Budget
2890100.002022-06-228346Budget
2872951.822024-06-2183211Actual
167640.002022-05-228326Budget
23822179.002024-02-198315Actual
2355212.462024-01-2083612Actual
2727997.002024-05-218366Actual
24851143.002024-03-218315Actual
17530.002022-04-218373Actual
27631100.762024-05-2183411Actual
19163437.452023-09-218318Actual
2724650.002024-05-218356Actual
39099147.572025-03-2283611Actual
6634135.932022-09-218328Actual
3408492.002024-11-218366Actual
2204043.002023-12-208356Actual
31639266.002024-09-208365Actual
28701185.872024-06-2183111Actual
255548.212024-03-2183112Actual
12847100.002023-03-228316Budget
21247195.022023-11-228328Actual
35648115.652024-12-2083611Actual
3328576.292024-10-2183311Actual
1959200.002022-05-228317Budget
283100.002022-04-218364Budget
28233256.002024-06-218365Actual
10692141.002023-01-208336Actual
12377100.002023-03-228313Budget
10054164.722022-12-208368Actual
55346.002022-04-218326Actual
37947123.102025-02-1983611Actual
2242453.952023-12-2083411Actual
10319200.002023-01-208314Budget
28291135.002024-06-218316Actual
11172149.572023-01-208368Actual
16781185.002023-07-228365Actual
14523296.002023-05-228313Actual
2207389.002023-12-208366Actual
1795156.002023-08-228346Actual
9017127.002022-12-208313Actual
26836345.002024-05-218313Actual
293750.002022-06-228356Budget
35151132.002024-12-208336Actual
30923313.212024-08-218368Actual
255816.082024-03-2183212Actual
28346163.002024-06-218336Actual
10844115.002023-01-208366Actual
8219184.002022-11-228315Actual
3343224.162024-10-2183212Actual

Generated 2025-05-21 06:35:39.378 UTC