[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-238336Actual
3328576.292024-10-2483311Actual
3857360.002025-03-258326Actual
2098200.002022-05-258318Budget
182044.002022-05-258356Actual
3137138.002022-06-258367Actual
34701171.432024-11-2483213Actual
3172439.002024-09-238326Actual
11250100.002023-02-228313Budget
1881100.002022-05-258366Budget
9993196.542022-12-238328Actual
17925125.002023-08-258336Actual
13630167.002023-04-248314Actual
915530.002022-12-238373Budget
10319200.002023-01-238314Budget
38183266.172025-02-2283613Actual
2340252.892024-01-2383411Actual
5570141.992022-08-258368Actual
2747110.002022-06-258316Actual
29139397.002024-07-248313Actual
7895114.002022-11-258313Actual
29259385.002024-07-248314Actual
33346113.532024-10-2483611Actual
27986398.002024-06-248313Actual
1131180.002023-02-228363Budget
3075200.002022-06-258317Budget
2020100.002022-05-258367Budget
3789206.002022-07-258365Actual
7755116.232022-10-258328Actual
1186286.002023-02-228346Actual
8081256.002022-11-258314Actual
31928311.002024-09-238367Actual
6634135.932022-09-248328Actual
346479.002022-07-258363Actual
13098100.002023-03-258366Budget
13819108.002023-04-248316Actual
977273.812022-04-248318Actual
16839111.002023-07-258316Actual
8282200.002022-11-258365Budget
39304231.082025-03-2583213Actual
37593353.002025-02-228317Actual
5976206.002022-09-248315Actual
14113338.972023-04-248318Actual
1797736.002023-08-258356Actual
10692141.002023-01-238336Actual
3517780.002024-12-238346Actual
3035794.002024-08-248373Actual
25915234.002024-04-238315Actual
8080200.002022-11-258314Budget
167749.002022-05-258326Actual
9016100.002022-12-238313Budget
12048187.002023-02-228317Actual
2458212.462024-02-2283612Actual
29642383.002024-07-248317Actual
1083126.842022-04-248368Actual
22130222.002023-12-238317Actual
3898473.102025-03-2583211Actual
2337545.442024-01-2383311Actual
32635493.002024-10-248314Actual
38743397.002025-03-258317Actual

Generated 2025-05-24 09:10:39.822 UTC