[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-178364Budget
18781131.002023-10-168315Actual
26836345.002024-06-158313Actual
6587200.002022-10-168318Budget
17719137.002023-09-168364Actual
37001181.962025-02-1483213Actual
1431735.872023-05-1683411Actual
1881100.002022-06-168366Budget
3177881.002024-10-158346Actual
37303301.002025-03-168315Actual
15501408.002023-07-178313Actual
19191190.482023-10-168328Actual
10983178.002023-02-148367Actual
10515146.002023-02-148365Actual
22284158.662024-01-148368Actual
10739117.002023-02-148346Actual
2157314.592023-12-1783612Actual
915530.002023-01-148373Budget
8610112.002022-12-178366Actual
9399200.002023-01-148365Budget
2286100.002022-07-178313Budget
466342.002022-09-168373Actual
1131089.002023-03-168363Actual
223217.002022-05-168314Actual
25855187.002024-05-158364Actual
35976233.002025-02-148363Actual
32961129.002024-11-158366Actual
3668466.722025-02-1483211Actual
976200.002022-05-168318Budget
31217188.002024-09-1583612Actual
35648115.652025-01-1483611Actual
1851216.722023-09-1683612Actual
8081256.002022-12-178314Actual
36797100.762025-02-1483611Actual
2610200.002022-07-178315Actual
31928311.002024-10-158367Actual
1243976.002023-04-168363Actual
28021254.002024-07-168363Actual
27986398.002024-07-168313Actual
29445112.002024-08-158316Actual
1726150.002022-06-168336Actual
364172.002022-05-168315Actual
2601062.002024-05-158316Actual
8457100.002022-12-178336Budget
3653200.002022-08-168364Budget
29677273.002024-08-158367Actual
34408101.822024-12-1683311Actual
35236101.002025-01-148366Actual
1838711.402023-09-1683511Actual
1138921.002023-03-168373Actual
2988341.192024-08-1583211Actual
855172.002022-12-178356Actual
22130222.002024-01-148317Actual
3137138.002022-07-178367Actual
4710280.002022-09-168314Budget
2603721.002024-05-158326Actual
3488294.002025-01-148373Actual
781580.002022-11-168368Budget
37860116.722025-03-1683311Actual
194835.012023-10-1683112Actual
35506146.512025-01-1483111Actual
11815100.002023-03-168336Budget
3397240.002024-12-168326Actual
4387178.362022-08-168328Actual

Generated 2025-06-15 17:07:13.402 UTC