[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526513.532023-06-1583211Actual
30981148.632024-09-1483111Actual
1594778.002023-07-168366Actual
3671189.062025-02-1383311Actual
2435026.292024-03-1483211Actual
1423567.782023-05-1583111Actual
34616197.572024-12-1583612Actual
23200285.932024-02-138318Actual
952660.002023-01-138326Budget
840955.002022-12-168326Actual
26871282.002024-06-148363Actual
39099147.572025-04-1583611Actual
27371266.002024-06-148367Actual
2437735.872024-03-1483311Actual
2996130.002022-07-168366Actual
34554110.342024-12-1583112Actual
1624511.402023-07-1683211Actual
37747296.542025-03-158368Actual
728763.002022-11-158326Actual
2334841.192024-02-1383211Actual
32961129.002024-11-148366Actual
4445157.142022-08-158368Actual
8752169.002022-12-168367Actual
8938105.632022-12-168368Actual
1083126.842022-05-158368Actual
1482792.002023-06-158316Actual
10516100.002023-02-138365Budget
94102.002022-05-158363Actual
36188207.002025-02-138365Actual
2538213.532024-04-1483211Actual
2440453.952024-03-1483411Actual
14018197.002023-05-158317Actual
3517780.002025-01-138346Actual
3791417.782025-03-1583511Actual
27896234.592024-06-1483213Actual
3127587.222024-09-1483113Actual
30208155.642024-08-1483613Actual
182044.002022-06-158356Actual
6260100.002022-10-158346Budget
18723137.002023-10-158364Actual
1789732.002023-09-158326Actual
8361153.002022-12-168316Actual
1446613.532023-05-1583612Actual
33524134.592024-11-1483113Actual
33018402.002024-11-148317Actual
32635493.002024-11-148314Actual
4524100.002022-09-158313Budget
1895555.002023-10-158346Actual
29585102.002024-08-148366Actual
4993100.002022-09-158316Budget
2301767.002024-02-138356Actual
2207158.662022-06-158368Actual
25234367.752024-04-148318Actual
2340252.892024-02-1383411Actual
907690.002023-01-138363Budget
24886147.002024-04-148365Actual
2057015.652023-11-1583612Actual
4339219.272022-08-158318Actual
1583420.002023-07-168326Actual
11436200.002023-03-158314Budget
3373276.002024-12-158373Actual
27549179.492024-06-1483111Actual

Generated 2025-06-14 19:59:04.708 UTC