[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-08-218314Actual
16894106.002023-07-218336Actual
3118344.382024-08-2083212Actual
3731200.002022-07-218315Budget
406057.002022-07-218356Actual
1931114.592023-09-2083211Actual
803330.002022-11-218373Budget
21988122.002023-12-198336Actual
17925125.002023-08-218336Actual
3284834.002024-10-208326Actual
2193376.002023-12-198316Actual
279529.002022-06-218326Actual
64984.002022-04-208346Actual
27220106.002024-05-208346Actual
242535.002022-06-218373Actual
5976206.002022-09-208315Actual
915424.002022-12-198373Actual
1485436.002023-05-218326Actual
22165225.002023-12-198367Actual
11719100.002023-02-188316Budget
4992116.002022-08-218316Actual
5381200.002022-08-218367Budget
2340252.892024-01-1983411Actual
2505134.002024-03-208356Actual
3213482.682024-09-1983211Actual
20874181.002023-11-218365Actual
8219184.002022-11-218315Actual
32763282.002024-10-208365Actual
2807891.002024-06-208373Actual
32821144.002024-10-208316Actual
1959200.002022-05-218317Budget
3325869.912024-10-2083211Actual
2254817.782023-12-1983612Actual
504151.002022-08-218326Actual
3443594.382024-11-2083411Actual
28488445.002024-06-208317Actual
23822179.002024-02-188315Actual
15117384.422023-05-218318Actual
10844115.002023-01-198366Actual
22130222.002023-12-198317Actual
38275211.002025-03-218363Actual
346580.002022-07-218363Budget
35151132.002024-12-198336Actual
16159234.422023-06-218368Actual
55346.002022-04-208326Actual
11250100.002023-02-188313Budget
2561310.332024-03-2083612Actual
952660.002022-12-198326Budget
1526513.532023-05-2183211Actual
9865139.002022-12-198367Actual
13178200.002023-03-218317Budget
29445112.002024-07-208316Actual
3075200.002022-06-218317Budget
1550200.002022-05-218365Budget
19809163.002023-10-218315Actual
1697998.002023-07-218366Actual
7707226.842022-10-218318Actual
1531950.762023-05-2183411Actual
3402100.002022-07-218313Budget
30513241.002024-08-208365Actual
2538213.532024-03-2083211Actual
35506146.512024-12-1983111Actual

Generated 2025-05-20 05:28:35.288 UTC