[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002023-01-218363Budget
14113338.972023-05-238318Actual
35096102.002025-01-218316Actual
683590.002022-11-238363Budget
13177174.002023-04-238317Actual
11172149.572023-02-218368Actual
3403132.002022-08-238313Actual
35328296.002025-01-218367Actual
26779162.662024-05-2283613Actual
1064246.002023-02-218326Actual
1733156.082023-08-2383411Actual
17870113.002023-09-238316Actual
27429429.882024-06-228318Actual
15749163.002023-07-248365Actual
10515146.002023-02-218365Actual
1851216.722023-09-2383612Actual
2291089.002024-02-218316Actual
34790375.002025-01-218313Actual
30420310.002024-09-228364Actual
35293356.002025-01-218317Actual
1019289.002023-02-218363Actual
17129314.722023-08-238318Actual
15024295.002023-06-238317Actual
1360291.002023-05-238373Actual
39099147.572025-04-2383611Actual
1531950.762023-06-2383411Actual
11719100.002023-03-238316Budget
32763282.002024-11-228365Actual
952660.002023-01-218326Budget
3520351.002025-01-218356Actual
578840.002022-10-238373Budget
1629948.632023-07-2483411Actual
9479140.002023-01-218316Actual
122390.002022-06-238363Budget
27139104.002024-06-228316Actual
1019380.002023-02-218363Budget
24639372.002024-04-228313Actual
8689180.002022-12-248317Actual
1959200.002022-06-238317Budget
34100.002022-05-238313Budget
7707226.842022-11-238318Actual
466240.002022-09-238373Budget
34496167.782024-12-2383611Actual
12990112.002023-04-238346Actual
38453253.002025-04-238315Actual
279440.002022-07-248326Budget
37713304.122025-03-238328Actual
6587200.002022-10-238318Budget
3118344.382024-09-2283212Actual
3180460.002024-10-228356Actual
3076248.002022-07-248317Actual
2142153.952023-12-2483411Actual
1998369.002023-11-238346Actual
245239.272024-03-2283112Actual
32106167.782024-10-2283111Actual
738280.002022-11-238346Budget

Generated 2025-06-23 00:30:14.540 UTC