[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002024-12-208326Actual
1523780.552023-05-2283111Actual
13724203.002023-04-218315Actual
1662599.002023-07-228373Actual
2765844.382024-05-2183511Actual
24639372.002024-03-218313Actual
1928381.612023-09-2183111Actual
6366100.002022-09-218366Budget
15807100.002023-06-228316Actual
1482792.002023-05-228316Actual
234674.002022-06-228363Actual
18689220.002023-09-218314Actual
30091173.102024-07-2183612Actual
1435051.822023-04-2183611Actual
2875687.992024-06-2183311Actual
3561518.842024-12-2083511Actual
836178.002022-04-218317Actual
6261114.002022-09-218346Actual
4711240.002022-08-228314Actual
19632220.002023-10-228363Actual
9400185.002022-12-208365Actual
2952688.002024-07-218346Actual
1429051.822023-04-2183311Actual
195106.082023-09-2183212Actual
55240.002022-04-218326Budget
3800586.932025-02-1983112Actual
255548.212024-03-2183112Actual
28021254.002024-06-218363Actual
25733213.002024-04-208363Actual
31302155.642024-08-2183213Actual
30385393.002024-08-218314Actual
10379200.002023-01-208364Budget
25296187.452024-03-218368Actual
12048187.002023-02-198317Actual
22965103.002024-01-208336Actual
896100.002022-04-218367Budget
1890139.002023-09-218326Actual
27194150.002024-05-218336Actual
12298100.002023-02-198368Budget
10984200.002023-01-208367Budget
19809163.002023-10-228315Actual
38360450.002025-03-228314Actual
8879135.932022-11-228328Actual
18929105.002023-09-218336Actual
9945361.692022-12-208318Actual
28233256.002024-06-218365Actual
3290297.002024-10-218346Actual
32306124.172024-09-2083112Actual
2440453.952024-02-1983411Actual
17157126.842023-07-228328Actual
346580.002022-07-228363Budget
10133121.002023-01-208313Actual
9478100.002022-12-208316Budget
3172439.002024-09-208326Actual
893780.002022-11-228368Budget
27896234.592024-05-2183213Actual
2508495.002024-03-218366Actual
346479.002022-07-228363Actual
35003335.002024-12-208315Actual
6961200.002022-10-228314Budget
25234367.752024-03-218318Actual
28488445.002024-06-218317Actual
34554110.342024-11-2183112Actual
26746227.572024-04-2083213Actual

Generated 2025-05-21 23:11:29.810 UTC