[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4387178.362022-07-238328Actual
2839869.002024-06-228356Actual
26425101.822024-04-2183111Actual
3284834.002024-10-228326Actual
12048187.002023-02-208317Actual
33887271.002024-11-228365Actual
4260200.002022-07-238367Budget
6507200.002022-09-228367Budget
1624511.402023-06-2383211Actual
255548.212024-03-2283112Actual
8281140.002022-11-238365Actual
2497120.002024-03-228326Actual
3408492.002024-11-228366Actual
1423567.782023-04-2283111Actual
3966136.002022-07-238336Actual
346580.002022-07-238363Budget
14018197.002023-04-228317Actual
36598219.272025-01-218368Actual
35293356.002024-12-218317Actual
3331272.042024-10-2283411Actual
354240.002022-07-238373Budget
12298100.002023-02-208368Budget
32821144.002024-10-228316Actual
25915234.002024-04-218315Actual
31837102.002024-09-218366Actual
28964153.952024-06-2283612Actual
2656852.892024-04-2183611Actual
27896234.592024-05-2283213Actual
2508495.002024-03-228366Actual
37747296.542025-02-208368Actual
9944200.002022-12-218318Budget
36797100.762025-01-2183611Actual
16781185.002023-07-238365Actual
2650746.502024-04-2183411Actual
205395.012023-10-2383212Actual
2777827.362024-05-2283212Actual
9203253.002022-12-218314Actual
13098100.002023-03-238366Budget
9575138.002022-12-218336Actual
29910110.342024-07-2283311Actual
205128.212023-10-2383112Actual
1890139.002023-09-228326Actual
1431735.872023-04-2283411Actual
18604202.002023-09-228363Actual
220890.002022-05-238368Budget
35386466.242024-12-218318Actual
13366146.542023-03-238328Actual
3443594.382024-11-2283411Actual
11578204.002023-02-208315Actual
1750816.722023-07-2383612Actual
32550209.002024-10-228363Actual
4339219.272022-07-238318Actual
895143.002022-04-228367Actual
1836037.992023-08-2383411Actual
20192328.362023-10-238318Actual
28021254.002024-06-228363Actual
3556187.992024-12-2183311Actual
35096102.002024-12-218316Actual
2443112.462024-02-2083511Actual
55346.002022-04-228326Actual
2666115.652024-04-2183612Actual
30385393.002024-08-228314Actual
39219211.402025-03-2383612Actual
21161178.002023-11-238367Actual

Generated 2025-05-22 05:34:50.997 UTC