[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-10-238314Actual
15656141.002023-06-238364Actual
6695100.002022-09-228368Budget
8689180.002022-11-238317Actual
3405262.002024-11-228356Actual
10692141.002023-01-218336Actual
2497120.002024-03-228326Actual
1739280.552023-07-2383611Actual
23228152.602024-01-218328Actual
1901394.002023-09-228366Actual
2543634.802024-03-2283411Actual
11250100.002023-02-208313Budget
3653200.002022-07-238364Budget
32398139.852024-09-2183113Actual
37887120.972025-02-2083411Actual
1847911.402023-08-2383112Actual
33404101.822024-10-2283112Actual
1866147.002023-09-228373Actual
12109138.002023-02-208367Actual
9400185.002022-12-218365Actual
3148387.002024-09-218373Actual
1628100.002022-05-238316Budget
11578204.002023-02-208315Actual
23729224.002024-02-208314Actual
1697998.002023-07-238366Actual
1348200.002022-05-238314Budget
8611100.002022-11-238366Budget
840955.002022-11-238326Actual
11172149.572023-01-218368Actual
20220178.362023-10-238328Actual
225155.012023-12-2183112Actual
23915113.002024-02-208316Actual
3488294.002024-12-218373Actual
13318288.972023-03-238318Actual
2334841.192024-01-2183211Actual
5975200.002022-09-228315Budget
3561518.842024-12-2183511Actual
2955256.002024-07-228356Actual
25698293.002024-04-218313Actual
37627303.002025-02-208367Actual
29677273.002024-07-228367Actual
2807891.002024-06-228373Actual
1733156.082023-07-2383411Actual
1750816.722023-07-2383612Actual
39219211.402025-03-2383612Actual
1735814.592023-07-2383511Actual
907786.002022-12-218363Actual
33466170.982024-10-2283612Actual
25262179.872024-03-228328Actual
13240200.002023-03-238367Budget
7894100.002022-11-238313Budget
37033157.402025-01-2183613Actual
21875125.002023-12-218365Actual
35885162.662024-12-2183613Actual
1827867.782023-08-2383111Actual
1111080.002023-01-218328Budget
2716647.002024-05-228326Actual
16688124.002023-07-238364Actual
5897133.002022-09-228364Actual
3718290.002025-02-208373Actual

Generated 2025-05-22 08:01:11.746 UTC