[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002024-02-058367Actual
2207389.002024-08-048366Actual
32821144.002025-06-068316Actual
33583238.102025-06-0683613Actual
31697124.002025-05-068316Actual
1733156.082024-03-0683411Actual
31986478.362025-05-068318Actual
30176181.962025-03-0683213Actual
1289442.002023-11-058326Actual
37090436.002025-10-058313Actual
37685454.122025-10-058318Actual
12565200.002023-11-058314Budget
3635370.002025-09-058356Actual
13427100.002023-11-058368Budget
188088.002023-01-058366Actual
34733141.612025-07-0783613Actual
9944200.002023-08-058318Budget
19751116.002024-06-068364Actual
16159234.422024-02-058368Actual
3561518.842025-08-0583511Actual
37001181.962025-09-0583213Actual
28233256.002025-02-048365Actual
10515146.002023-09-058365Actual
2269787.002024-09-048373Actual
20987115.002024-07-078336Actual
25820270.002024-12-048314Actual
1588864.002024-02-058346Actual
14113338.972023-12-058318Actual
3673883.742025-09-0583411Actual
2615066.002024-12-048366Actual
1549132.002023-01-058365Actual
952751.002023-08-058326Actual
1111080.002023-09-058328Budget
4338200.002023-03-078318Budget
174776.082024-03-0683212Actual
4013101.002023-03-078346Actual
19717192.002024-06-068314Actual
2502566.002024-11-048346Actual
2837290.002025-02-048346Actual
2890100.002023-02-058346Budget
27549179.492025-01-0483111Actual
33524134.592025-06-0683113Actual
10319200.002023-09-058314Budget
3591245.002023-03-078314Actual
755100.002022-12-058366Budget
32340168.852025-05-0683612Actual
2440453.952024-10-0483411Actual
1303777.002023-11-058356Actual
3652157.002023-03-078364Actual
25262179.872024-11-048328Actual
36386104.002025-09-058366Actual
242535.002023-02-058373Actual
1960190.002023-01-058317Actual
1795156.002024-04-068346Actual
1739280.552024-03-0683611Actual
4339219.272023-03-078318Actual
12298100.002023-10-058368Budget
1750816.722024-03-0683612Actual
1384628.002023-12-058326Actual
33466170.982025-06-0683612Actual
2000943.002024-06-068356Actual
9016100.002023-08-058313Budget

Generated 2026-01-04 05:35:53.835 UTC