[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-02-2083411Actual
3059860.002024-08-228326Actual
2844150.002022-06-238336Actual
2497120.002024-03-228326Actual
8751200.002022-11-238367Budget
3443594.382024-11-2283411Actual
33138210.182024-10-228328Actual
22223295.032023-12-218318Actual
5570141.992022-08-238368Actual
2245784.802023-12-2183611Actual
2724650.002024-05-228356Actual
22605351.002024-01-218313Actual
37477102.002025-02-208346Actual
35151132.002024-12-218336Actual
8080200.002022-11-238314Budget
12943128.002023-03-238336Actual
31302155.642024-08-2283213Actual
2923196.002024-07-228373Actual
37685454.122025-02-208318Actual
6586266.242022-09-228318Actual
977273.812022-04-228318Actual
4387178.362022-07-238328Actual
915530.002022-12-218373Budget
742950.002022-10-238356Budget
24111251.002024-02-208317Actual
3075200.002022-06-238317Budget
13630167.002023-04-228314Actual
13664153.002023-04-228364Actual
2291089.002024-01-218316Actual
19105259.002023-09-228367Actual
31639266.002024-09-218365Actual
12189200.002023-02-208318Budget
24793104.002024-03-228364Actual
893780.002022-11-238368Budget
3671189.062025-01-2183311Actual
15024295.002023-05-238317Actual
33404101.822024-10-2283112Actual
17719137.002023-08-238364Actual
28431111.002024-06-228366Actual
6635100.002022-09-228328Budget
691233.002022-10-238373Actual
1064350.002023-01-218326Budget
7021200.002022-10-238364Budget
4525113.002022-08-238313Actual
20099258.002023-10-238317Actual
17530.002022-04-228373Actual
26990240.002024-05-228364Actual
25855187.002024-04-218364Actual
26746227.572024-04-2183213Actual
2579267.002024-04-218373Actual
35942308.002025-01-218313Actual
3127587.222024-08-2283113Actual
34790375.002024-12-218313Actual
2019151.002022-05-238367Actual
1431735.872023-04-2283411Actual
30385393.002024-08-228314Actual
29139397.002024-07-228313Actual
12047200.002023-02-208317Budget
21281169.272023-11-238368Actual
3591245.002022-07-238314Actual
3446234.802024-11-2283511Actual
4772178.002022-08-238364Actual

Generated 2025-05-22 20:34:43.197 UTC