[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-11-218316Actual
3603369.002025-01-208373Actual
13318288.972023-03-228318Actual
11863100.002023-02-198346Budget
5136100.002022-08-228346Budget
1384628.002023-04-218326Actual
15807100.002023-06-228316Actual
505133.002022-04-218316Actual
35096102.002024-12-208316Actual
20747241.002023-11-228314Actual
13178200.002023-03-228317Budget
5648100.002022-09-218313Budget
1409100.002022-05-228364Budget
8360100.002022-11-228316Budget
36153313.002025-01-208315Actual
915424.002022-12-208373Actual
2878396.512024-06-2183411Actual
1588864.002023-06-228346Actual
1446613.532023-04-2183612Actual
2502566.002024-03-218346Actual
2370142.002024-02-198373Actual
7567264.002022-10-228317Actual
3653200.002022-07-228364Budget
30923313.212024-08-218368Actual
223217.002022-04-218314Actual
38453253.002025-03-228315Actual
3118344.382024-08-2183212Actual
2667200.002022-06-228365Actual
36598219.272025-01-208368Actual
36916151.832025-01-2083612Actual
30626120.002024-08-218336Actual
37747296.542025-02-198368Actual
6961200.002022-10-228314Budget
1830614.592023-08-2283211Actual
3065271.002024-08-218346Actual
24674223.002024-03-218363Actual
28581554.122024-06-218318Actual
7160157.002022-10-228365Actual
2157314.592023-11-2283612Actual
23764167.002024-02-198364Actual
24203310.182024-02-198318Actual
24145188.002024-02-198367Actual
406057.002022-07-228356Actual
25733213.002024-04-208363Actual
1662599.002023-07-228373Actual
346580.002022-07-228363Budget
10516100.002023-01-208365Budget
3172439.002024-09-208326Actual
1647610.332023-06-2283612Actual
33230185.872024-10-2183111Actual
36797100.762025-01-2083611Actual
29937103.952024-07-2183411Actual
13724203.002023-04-218315Actual
2997100.002022-06-228366Budget
33466170.982024-10-2183612Actual
1936540.122023-09-2183411Actual

Generated 2025-05-22 00:37:54.363 UTC