[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-02-238346Actual
23644182.002024-02-238363Actual
1629111.002022-05-268316Actual
22640202.002024-01-248363Actual
26365222.302024-04-248368Actual
13508341.002023-04-258313Actual
3901173.102025-03-2683311Actual
630751.002022-09-258356Actual
2147151.082022-05-268328Actual
38956160.342025-03-2683111Actual
29022122.312024-06-2583113Actual
20220178.362023-10-268328Actual
9945361.692022-12-248318Actual
1727726.292023-07-2683211Actual
38864179.872025-03-268328Actual
2561310.332024-03-2583612Actual
10133121.002023-01-248313Actual
1431735.872023-04-2583411Actual
37338248.002025-02-238365Actual
2020100.002022-05-268367Budget
3373276.002024-11-258373Actual
35038195.002024-12-248365Actual
33945133.002024-11-258316Actual
22223295.032023-12-248318Actual
10379200.002023-01-248364Budget
26779162.662024-04-2483613Actual
1186286.002023-02-238346Actual
30923313.212024-08-258368Actual
16653246.002023-07-268314Actual
8830200.002022-11-268318Budget
2254817.782023-12-2483612Actual
1251647.002023-03-268373Actual
2099260.182022-05-268318Actual
35151132.002024-12-248336Actual
16894106.002023-07-268336Actual
7489100.002022-10-268366Budget
7159200.002022-10-268365Budget
2036622.042023-10-2683311Actual
9805223.002022-12-248317Actual
504050.002022-08-268326Budget
13239177.002023-03-268367Actual
3137138.002022-06-268367Actual
2546326.292024-03-2583511Actual
1131180.002023-02-238363Budget
2287139.002022-06-268313Actual
26244248.002024-04-248367Actual
38453253.002025-03-268315Actual
30626120.002024-08-258336Actual
33346113.532024-10-2583611Actual
795490.002022-11-268363Actual
188088.002022-05-268366Actual
1196893.002023-02-238366Actual
2437735.872024-02-2383311Actual
30889207.152024-08-258328Actual
2193376.002023-12-248316Actual
1765741.002023-08-268373Actual
24886147.002024-03-258365Actual
20782145.002023-11-268364Actual
14882109.002023-05-268336Actual
11498169.002023-02-238364Actual
1176650.002023-02-238326Budget
30300242.002024-08-258363Actual

Generated 2025-05-25 03:08:33.482 UTC