[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-228318Budget
504151.002022-08-258326Actual
458580.002022-08-258363Budget
10378135.002023-01-238364Actual
24203310.182024-02-228318Actual
504050.002022-08-258326Budget
1493455.002023-05-258356Actual
5089118.002022-08-258336Actual
4013101.002022-07-258346Actual
3213482.682024-09-2383211Actual
4386100.002022-07-258328Budget
2101379.002023-11-258346Actual
12990112.002023-03-258346Actual
23822179.002024-02-228315Actual
11171100.002023-01-238368Budget
55346.002022-04-248326Actual
1990295.002023-10-258316Actual
12109138.002023-02-228367Actual
803330.002022-11-258373Budget
15117384.422023-05-258318Actual
354240.002022-07-258373Budget
21281169.272023-11-258368Actual
17685175.002023-08-258314Actual
18569419.002023-09-248313Actual
15179166.242023-05-258368Actual
30861596.552024-08-248318Actual
30981148.632024-08-2483111Actual
9341163.002022-12-238315Actual
999290.002022-12-238328Budget
19809163.002023-10-258315Actual
2154010.332023-11-2583112Actual
1727726.292023-07-2583211Actual
33640344.002024-11-248313Actual
1750816.722023-07-2583612Actual
36061480.002025-01-238314Actual
30385393.002024-08-248314Actual
3443594.382024-11-2483411Actual
2473285.002022-06-258314Actual
34616197.572024-11-2483612Actual
2399677.002024-02-228346Actual
13543250.002023-04-248363Actual
2473142.002024-03-248373Actual
7706200.002022-10-258318Budget
1027036.002023-01-238373Actual
17600237.002023-08-258363Actual
2207389.002023-12-238366Actual
12377100.002023-03-258313Budget
1629111.002022-05-258316Actual
1765741.002023-08-258373Actual
37210471.002025-02-228314Actual
1064350.002023-01-238326Budget
3446234.802024-11-2483511Actual
364172.002022-04-248315Actual
6775155.002022-10-258313Actual
3137138.002022-06-258367Actual
32106167.782024-09-2383111Actual
38864179.872025-03-258328Actual
363200.002022-04-248315Budget
26065100.002024-04-238336Actual
26244248.002024-04-238367Actual

Generated 2025-05-24 05:11:46.676 UTC