[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-11-228313Budget
5461345.032022-08-228318Actual
3685596.512025-01-2083112Actual
3292850.002024-10-218356Actual
15807100.002023-06-228316Actual
30571125.002024-08-218316Actual
2650746.502024-04-2083411Actual
38067225.232025-02-1983612Actual
1083126.842022-04-218368Actual
31391402.002024-09-208313Actual
7755116.232022-10-228328Actual
29500153.002024-07-218336Actual
13099101.002023-03-228366Actual
12377100.002023-03-228313Budget
18929105.002023-09-218336Actual
26332231.392024-04-208328Actual
332490.002022-06-228368Budget
1739280.552023-07-2283611Actual
10054164.722022-12-208368Actual
2342914.592024-01-2083511Actual
4914200.002022-08-228365Budget
11172149.572023-01-208368Actual
2656852.892024-04-2083611Actual
30513241.002024-08-218365Actual
64984.002022-04-218346Actual
1426313.532023-04-2183211Actual
3148387.002024-09-208373Actual
2603721.002024-04-208326Actual
23609331.002024-02-198313Actual
35038195.002024-12-208365Actual
1303860.002023-03-228356Budget
13508341.002023-04-218313Actual
35293356.002024-12-208317Actual
29910110.342024-07-2183311Actual
5896200.002022-09-218364Budget
346479.002022-07-228363Actual
25141306.002024-03-218317Actual
354240.002022-07-228373Budget
11639189.002023-02-198365Actual
29937103.952024-07-2183411Actual
38956160.342025-03-2283111Actual
836178.002022-04-218317Actual
1482792.002023-05-228316Actual
3180460.002024-09-208356Actual
2540932.672024-03-2183311Actual
11171100.002023-01-208368Budget
2093281.002023-11-228316Actual
35942308.002025-01-208313Actual
1591457.002023-06-228356Actual
2615066.002024-04-208366Actual
6445264.002022-09-218317Actual
27896234.592024-05-2183213Actual
2440453.952024-02-1983411Actual
1686628.002023-07-228326Actual
3558884.802024-12-2083411Actual
12846109.002023-03-228316Actual
2653411.402024-04-2083511Actual
4339219.272022-07-228318Actual
23644182.002024-02-198363Actual
7489100.002022-10-228366Budget
11969100.002023-02-198366Budget
1959200.002022-05-228317Budget
33583238.102024-10-2183613Actual
3106396.512024-08-2183411Actual

Generated 2025-05-22 01:23:38.847 UTC