[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-08-048314Actual
28844100.762024-07-0583611Actual
2254817.782024-01-0383612Actual
14523296.002023-06-058313Actual
9806200.002023-01-038317Budget
3067858.002024-09-048356Actual
3076248.002022-07-068317Actual
14141137.452023-05-058328Actual
1289442.002023-04-058326Actual
14676114.002023-06-058364Actual
2299160.002024-02-038346Actual
38125113.532025-03-0583113Actual
8751200.002022-12-068367Budget
36478290.002025-02-038367Actual
37805136.932025-03-0583111Actual
32340168.852024-10-0483612Actual
37396116.002025-03-058316Actual
795590.002022-12-068363Budget
2535486.932024-04-0483111Actual
2508495.002024-04-048366Actual
11437260.002023-03-058314Actual
36536551.092025-02-038318Actual
27631100.762024-06-0483411Actual
36386104.002025-02-038366Actual
5322169.002022-09-058317Actual
2036622.042023-11-0583311Actual
2446584.802024-03-0483611Actual
5570141.992022-09-058368Actual
33018402.002024-11-048317Actual
2142153.952023-12-0683411Actual
518464.002022-09-058356Actual
8141175.002022-12-068364Actual
2437735.872024-03-0483311Actual
742950.002022-11-058356Budget
1588864.002023-07-068346Actual
37713304.122025-03-058328Actual
24203310.182024-03-048318Actual
915530.002023-01-038373Budget
1251730.002023-04-058373Budget
616453.002022-10-058326Actual
24145188.002024-03-048367Actual
458580.002022-09-058363Budget
748886.002022-11-058366Actual
3833264.002025-04-058373Actual
29022122.312024-07-0583113Actual
1019289.002023-02-038363Actual
33404101.822024-11-0483112Actual
188088.002022-06-058366Actual
32458141.612024-10-0483613Actual
26304542.002024-05-048318Actual
11063200.002023-02-038318Budget
13664153.002023-05-058364Actual
3059860.002024-09-048326Actual
8080200.002022-12-068314Budget
11436200.002023-03-058314Budget
34496167.782024-12-0583611Actual

Generated 2025-06-04 13:28:41.205 UTC