[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-218367Actual
29735479.882024-07-228318Actual
7239100.002022-10-238316Budget
13319200.002023-03-238318Budget
28021254.002024-06-228363Actual
363200.002022-04-228315Budget
795490.002022-11-238363Actual
3443594.382024-11-2283411Actual
38864179.872025-03-238328Actual
34000144.002024-11-228336Actual
9202200.002022-12-218314Budget
6587200.002022-09-228318Budget
2204043.002023-12-218356Actual
1628100.002022-05-238316Budget
23764167.002024-02-208364Actual
1251647.002023-03-238373Actual
38275211.002025-03-238363Actual
2154010.332023-11-2383112Actual
37033157.402025-01-2183613Actual
31928311.002024-09-218367Actual
354340.002022-07-238373Actual
8938105.632022-11-238368Actual
2472200.002022-06-238314Budget
214690.002022-05-238328Budget
1131089.002023-02-208363Actual
1176650.002023-02-208326Budget
2031186.932023-10-2383111Actual
16653246.002023-07-238314Actual
14523296.002023-05-238313Actual
2757760.332024-05-2283211Actual
1535377.362023-05-2383611Actual
3373276.002024-11-228373Actual
3438141.192024-11-2283211Actual
9726100.002022-12-218366Budget
31155128.422024-08-2283112Actual
504050.002022-08-238326Budget
38743397.002025-03-238317Actual
24231169.272024-02-208328Actual
6116107.002022-09-228316Actual
3671189.062025-01-2183311Actual
30029118.852024-07-2283112Actual
2443112.462024-02-2083511Actual
9016100.002022-12-218313Budget
3791417.782025-02-2083511Actual
2039349.702023-10-2383411Actual
2099260.182022-05-238318Actual
2103958.002023-11-238356Actual
17777135.002023-08-238315Actual
424200.002022-04-228365Budget
18101158.002023-08-238367Actual
35706134.802024-12-2183112Actual
174776.082023-07-2383212Actual
4914200.002022-08-238365Budget
2881022.042024-06-2283511Actual
6260100.002022-09-228346Budget
2286100.002022-06-238313Budget
36478290.002025-01-218367Actual
12705215.002023-03-238315Actual
21630312.002023-12-218313Actual
35942308.002025-01-218313Actual
3653200.002022-07-238364Budget
1636043.312023-06-2383611Actual
20627372.002023-11-238313Actual
16746185.002023-07-238315Actual

Generated 2025-05-22 05:55:28.728 UTC