[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-03-218346Actual
2099260.182022-05-228318Actual
255816.082024-03-2183212Actual
38601155.002025-03-228336Actual
27986398.002024-06-218313Actual
2405467.002024-02-198366Actual
8281140.002022-11-228365Actual
748886.002022-10-228366Actual
962377.002022-12-208346Actual
37338248.002025-02-198365Actual
37947123.102025-02-1983611Actual
25915234.002024-04-208315Actual
7159200.002022-10-228365Budget
504050.002022-08-228326Budget
36478290.002025-01-208367Actual
33551148.622024-10-2183213Actual
36656202.892025-01-2083111Actual
37713304.122025-02-198328Actual
154118.212023-05-2283112Actual
1526513.532023-05-2283211Actual
2172143.002023-12-208373Actual
2144811.402023-11-2283511Actual
2611748.002024-04-208356Actual
8690200.002022-11-228317Budget
1931114.592023-09-2183211Actual
505133.002022-04-218316Actual
7020162.002022-10-228364Actual
19225157.142023-09-218368Actual
17129314.722023-07-228318Actual
29022122.312024-06-2183113Actual
33404101.822024-10-2183112Actual
29259385.002024-07-218314Actual
5322169.002022-08-228317Actual
2609200.002022-06-228315Budget
10319200.002023-01-208314Budget
3791417.782025-02-1983511Actual
8611100.002022-11-228366Budget
33524134.592024-10-2183113Actual
19070265.002023-09-218317Actual
3520351.002024-12-208356Actual
36797100.762025-01-2083611Actual
3800586.932025-02-1983112Actual
1833337.992023-08-2283311Actual
16039230.002023-06-228367Actual
29735479.882024-07-218318Actual
7238136.002022-10-228316Actual
2045448.632023-10-2283611Actual
242535.002022-06-228373Actual
18101158.002023-08-228367Actual
12944100.002023-03-228336Budget
2020100.002022-05-228367Budget
16839111.002023-07-228316Actual
2394218.002024-02-198326Actual
10133121.002023-01-208313Actual
2432260.332024-02-1983111Actual
18220210.182023-08-228368Actual
8938105.632022-11-228368Actual
5648100.002022-09-218313Budget
12298100.002023-02-198368Budget
6695100.002022-09-218368Budget
33018402.002024-10-218317Actual
5837278.002022-09-218314Actual
4200158.002022-07-228317Actual
1866147.002023-09-218373Actual

Generated 2025-05-22 02:53:35.386 UTC