[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-11-288364Actual
24674223.002024-03-278363Actual
2095930.002023-11-288326Actual
424200.002022-04-278365Budget
30300242.002024-08-278363Actual
245502.892024-02-2583212Actual
1131180.002023-02-258363Budget
2611748.002024-04-268356Actual
2508495.002024-03-278366Actual
2286100.002022-06-288313Budget
346479.002022-07-288363Actual
20099258.002023-10-288317Actual
10516100.002023-01-268365Budget
5460200.002022-08-288318Budget
5896200.002022-09-278364Budget
10844115.002023-01-268366Actual
28021254.002024-06-278363Actual
3137138.002022-06-288367Actual
2154010.332023-11-2883112Actual
23200285.932024-01-268318Actual
10983178.002023-01-268367Actual
10379200.002023-01-268364Budget
5090100.002022-08-288336Budget
27631100.762024-05-2783411Actual
5975200.002022-09-278315Budget
39304231.082025-03-2883213Actual
13240200.002023-03-288367Budget
29352293.002024-07-278315Actual
12564230.002023-03-288314Actual
29022122.312024-06-2783113Actual
332490.002022-06-288368Budget
33945133.002024-11-278316Actual
37805136.932025-02-2583111Actual
2757760.332024-05-2783211Actual
2535486.932024-03-2783111Actual
17191182.902023-07-288368Actual
2334841.192024-01-2683211Actual
55346.002022-04-278326Actual
1830614.592023-08-2883211Actual
30420310.002024-08-278364Actual
2777827.362024-05-2783212Actual
35123.002022-04-278313Actual
748886.002022-10-288366Actual
36188207.002025-01-268365Actual
2747110.002022-06-288316Actual
36301144.002025-01-268336Actual
18816185.002023-09-278365Actual
10984200.002023-01-268367Budget
18604202.002023-09-278363Actual
23644182.002024-02-258363Actual
22251148.052023-12-268328Actual
8690200.002022-11-288317Budget
1431735.872023-04-2783411Actual
1336780.002023-03-288328Budget
20840177.002023-11-288315Actual
2136734.802023-11-2883211Actual
38864179.872025-03-288328Actual
34262281.392024-11-278328Actual
9575138.002022-12-268336Actual
2437735.872024-02-2583311Actual

Generated 2025-05-28 01:44:43.060 UTC