[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-098366Actual
35151132.002024-12-108336Actual
11969100.002023-02-098366Budget
11436200.002023-02-098314Budget
29294222.002024-07-118364Actual
2242453.952023-12-1083411Actual
3397240.002024-11-118326Actual
15749163.002023-06-128365Actual
13724203.002023-04-118315Actual
14769122.002023-05-128365Actual
13428191.992023-03-128368Actual
636779.002022-09-118366Actual
25855187.002024-04-108364Actual
144355.012023-04-1183212Actual
21749196.002023-12-108314Actual
28291135.002024-06-118316Actual
8140200.002022-11-128364Budget
27491211.692024-05-118368Actual
22165225.002023-12-108367Actual
2692895.002024-05-118373Actual
22284158.662023-12-108368Actual
2340252.892024-01-1083411Actual
1027036.002023-01-108373Actual
5243112.002022-08-128366Actual
28523247.002024-06-118367Actual
31036117.782024-08-1183311Actual
282165.002022-04-118364Actual
36443414.002025-01-108317Actual
10595120.002023-01-108316Actual
13098100.002023-03-128366Budget
32876130.002024-10-118336Actual
14053238.002023-04-118367Actual
728660.002022-10-128326Budget
5460200.002022-08-128318Budget
3408492.002024-11-118366Actual
2337545.442024-01-1083311Actual
601200.002022-04-118336Budget
21126195.002023-11-128317Actual
32048254.122024-09-108368Actual
37593353.002025-02-098317Actual
3653200.002022-07-128364Budget
22725211.002024-01-108314Actual
326490.002022-06-128328Budget
35767225.232024-12-1083612Actual
12944100.002023-03-128336Budget
7336138.002022-10-128336Actual
27429429.882024-05-118318Actual
3966136.002022-07-128336Actual
2136734.802023-11-1283211Actual
11063200.002023-01-108318Budget
1025134.422022-04-118328Actual
9944200.002022-12-108318Budget
18187135.932023-08-128328Actual
234790.002022-06-128363Budget
16159234.422023-06-128368Actual
223217.002022-04-118314Actual

Generated 2025-05-11 18:55:33.271 UTC