[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-06-188317Actual
32425224.062024-09-1783213Actual
3653200.002022-07-198364Budget
3558884.802024-12-1783411Actual
1797736.002023-08-198356Actual
223217.002022-04-188314Actual
39219211.402025-03-1983612Actual
36095284.002025-01-178364Actual
27336332.002024-05-188317Actual
2299160.002024-01-178346Actual
7239100.002022-10-198316Budget
32340168.852024-09-1783612Actual
11063200.002023-01-178318Budget
2494476.002024-03-188316Actual
893780.002022-11-198368Budget
354340.002022-07-198373Actual
20747241.002023-11-198314Actual
33945133.002024-11-188316Actual
13319200.002023-03-198318Budget
4711240.002022-08-198314Actual
31546240.002024-09-178364Actual
2662714.592024-04-1783112Actual
2337545.442024-01-1783311Actual
26779162.662024-04-1783613Actual
38836470.792025-03-198318Actual
5837278.002022-09-188314Actual
34674157.402024-11-1883113Actual
14523296.002023-05-198313Actual
37685454.122025-02-168318Actual
154118.212023-05-1983112Actual
31036117.782024-08-1883311Actual
4012100.002022-07-198346Budget
24639372.002024-03-188313Actual
11578204.002023-02-168315Actual
2473285.002022-06-198314Actual
1243880.002023-03-198363Budget
4851200.002022-08-198315Budget
683590.002022-10-198363Budget
2653411.402024-04-1783511Actual
3898473.102025-03-1983211Actual
1733156.082023-07-1983411Actual
34616197.572024-11-1883612Actual
37713304.122025-02-168328Actual
35003335.002024-12-178315Actual
21664232.002023-12-178363Actual
10844115.002023-01-178366Actual
2234281.612023-12-1783111Actual
9945361.692022-12-178318Actual
31302155.642024-08-1883213Actual
2432260.332024-02-1683111Actual
17191182.902023-07-198368Actual
14018197.002023-04-188317Actual
1131180.002023-02-168363Budget
2535486.932024-03-1883111Actual
2839869.002024-06-188356Actual
27048281.002024-05-188315Actual
2505134.002024-03-188356Actual
25820270.002024-04-178314Actual
27549179.492024-05-1883111Actual
3408492.002024-11-188366Actual
36974164.412025-01-1783113Actual
11640100.002023-02-168365Budget
30923313.212024-08-188368Actual
21247195.022023-11-198328Actual

Generated 2025-05-19 01:30:44.709 UTC