[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2383112Actual
2891101.002022-06-258346Actual
4338200.002022-07-258318Budget
28902126.292024-06-2483112Actual
31604279.002024-09-238315Actual
5649113.002022-09-248313Actual
1629948.632023-06-2583411Actual
16839111.002023-07-258316Actual
21219395.032023-11-258318Actual
12048187.002023-02-228317Actual
30300242.002024-08-248363Actual
19844135.002023-10-258365Actual
2106996.002023-11-258366Actual
2334841.192024-01-2383211Actual
3405262.002024-11-248356Actual
36095284.002025-01-238364Actual
24111251.002024-02-228317Actual
1435051.822023-04-2483611Actual
907690.002022-12-238363Budget
37125292.002025-02-228363Actual
1303860.002023-03-258356Budget
7707226.842022-10-258318Actual
5896200.002022-09-248364Budget
13428191.992023-03-258368Actual
15179166.242023-05-258368Actual
23262155.632024-01-238368Actual
3865375.002025-03-258356Actual
28609226.842024-06-248328Actual
1735814.592023-07-2583511Actual
840955.002022-11-258326Actual
19225157.142023-09-248368Actual
1190945.002023-02-228356Actual
1529233.742023-05-2583311Actual
10515146.002023-01-238365Actual
952660.002022-12-238326Budget
3180460.002024-09-238356Actual
2237035.872023-12-2383211Actual
2955256.002024-07-248356Actual
36246150.002025-01-238316Actual
38240375.002025-03-258313Actual
2473142.002024-03-248373Actual
2045448.632023-10-2583611Actual
22852131.002024-01-238365Actual
26779162.662024-04-2383613Actual
18220210.182023-08-258368Actual
3556187.992024-12-2383311Actual
8081256.002022-11-258314Actual
23764167.002024-02-228364Actual
38453253.002025-03-258315Actual
8938105.632022-11-258368Actual
144089.272023-04-2483112Actual
23142257.002024-01-238367Actual
35506146.512024-12-2383111Actual
8457100.002022-11-258336Budget
23915113.002024-02-228316Actual
1078560.002023-01-238356Budget
20099258.002023-10-258317Actual
35942308.002025-01-238313Actual
154118.212023-05-2583112Actual
28106493.002024-06-248314Actual
1461444.002023-05-258373Actual
36656202.892025-01-2383111Actual

Generated 2025-05-24 04:07:19.573 UTC