[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002024-06-228313Actual
11577200.002022-06-228315Budget
2531100.002021-10-238364Budget
3213482.682024-01-2283211Actual
2893025.232023-10-2383212Actual
13177174.002022-07-238317Actual
35976233.002024-05-238363Actual
11639189.002022-06-228365Actual
1190945.002022-06-228356Actual
2843200.002021-10-238336Budget
1789732.002022-12-238326Actual
1535377.362022-09-2283611Actual
6961200.002022-02-228314Budget
6775155.002022-02-228313Actual
28140242.002023-10-238364Actual
2352010.332023-05-2383112Actual
1223680.002022-06-228328Budget
28964153.952023-10-2383612Actual
19163437.452023-01-228318Actual
32398139.852024-01-2283113Actual
2440453.952023-06-2283411Actual
3177881.002024-01-228346Actual
130121.002021-09-228373Actual
3668466.722024-05-2383211Actual
35236101.002024-04-228366Actual
69655.002021-08-228356Actual
242430.002021-10-238373Budget
915424.002022-04-228373Actual
10318217.002022-05-238314Actual
16839111.002022-11-228316Actual
8080200.002022-03-258314Budget
6634135.932022-01-228328Actual
32248101.822024-01-2283611Actual
28701185.872023-10-2383111Actual
9341163.002022-04-228315Actual
2656852.892023-08-2283611Actual
803330.002022-03-258373Budget
34408101.822024-03-2483311Actual
9263200.002022-04-228364Budget
3590280.002021-11-228314Budget
2399677.002023-06-228346Actual
1827867.782022-12-2383111Actual
3221536.932024-01-2283511Actual
36564217.752024-05-238328Actual
30768358.002023-12-238317Actual
12846109.002022-07-238316Actual
24793104.002023-07-238364Actual
12627200.002022-07-238364Budget
37685454.122024-06-228318Actual
354240.002021-11-228373Budget
32961129.002024-02-228366Actual
17129314.722022-11-228318Actual
9576100.002022-04-228336Budget
6507200.002022-01-228367Budget
10924200.002022-05-238317Budget
34733141.612024-03-2483613Actual
32515344.002024-02-228313Actual
2561310.332023-07-2383612Actual
1636043.312022-10-2383611Actual
3591245.002021-11-228314Actual

Generated 2024-09-21 03:08:53.057 UTC