[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-07-118328Budget
14557237.002023-06-108363Actual
3966136.002022-08-108336Actual
223217.002022-05-108314Actual
64984.002022-05-108346Actual
2004278.002023-11-108366Actual
2071950.002023-12-118373Actual
30768358.002024-09-098317Actual
28140242.002024-07-108364Actual
2133962.462023-12-1183111Actual
20099258.002023-11-108317Actual
4120137.002022-08-108366Actual
17719137.002023-09-108364Actual
2505134.002024-04-098356Actual
13319200.002023-04-108318Budget
9945361.692023-01-088318Actual
1629111.002022-06-108316Actual
976200.002022-05-108318Budget
13240200.002023-04-108367Budget
37338248.002025-03-108365Actual
36153313.002025-02-088315Actual
255816.082024-04-0983212Actual
1083126.842022-05-108368Actual
18604202.002023-10-108363Actual
7021200.002022-11-108364Budget
16653246.002023-08-108314Actual
2508495.002024-04-098366Actual
3898473.102025-04-1083211Actual
26779162.662024-05-0983613Actual
3918556.082025-04-1083212Actual
2716647.002024-06-098326Actual
3803323.102025-03-1083212Actual
1482792.002023-06-108316Actual
5381200.002022-09-108367Budget
15536197.002023-07-118363Actual
19751116.002023-11-108364Actual
34825224.002025-01-088363Actual
12626182.002023-04-108364Actual
37033157.402025-02-0883613Actual
2746100.002022-07-118316Budget
1726150.002022-06-108336Actual
6774100.002022-11-108313Budget
1251647.002023-04-108373Actual
25733213.002024-05-098363Actual
25820270.002024-05-098314Actual
915530.002023-01-088373Budget
4260200.002022-08-108367Budget
3742339.002025-03-108326Actual
2136734.802023-12-1183211Actual
6117100.002022-10-108316Budget
222200.002022-05-108314Budget
840860.002022-12-118326Budget
17685175.002023-09-108314Actual
17129314.722023-08-108318Actual
2538213.532024-04-0983211Actual
9806200.002023-01-088317Budget

Generated 2025-06-09 20:30:44.820 UTC