[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152024-12-218368Actual
35414217.752024-12-218328Actual
13366146.542023-03-238328Actual
9590.002022-04-228363Budget
738393.002022-10-238346Actual
16097342.002023-06-238318Actual
32106167.782024-09-2183111Actual
6775155.002022-10-238313Actual
37477102.002025-02-208346Actual
36095284.002025-01-218364Actual
39157128.422025-03-2383112Actual
37396116.002025-02-208316Actual
8689180.002022-11-238317Actual
1435051.822023-04-2283611Actual
3172439.002024-09-218326Actual
1303860.002023-03-238356Budget
12188245.032023-02-208318Actual
2531100.002022-06-238364Budget
28346163.002024-06-228336Actual
32763282.002024-10-228365Actual
835200.002022-04-228317Budget
630751.002022-09-228356Actual
12767126.002023-03-238365Actual
755100.002022-04-228366Budget
616453.002022-09-228326Actual
1851216.722023-08-2383612Actual
26065100.002024-04-218336Actual
3791417.782025-02-2083511Actual
33110425.332024-10-228318Actual
1395988.002023-04-228366Actual
11718123.002023-02-208316Actual
30626120.002024-08-228336Actual
16688124.002023-07-238364Actual
26365222.302024-04-218368Actual
16781185.002023-07-238365Actual
3035794.002024-08-228373Actual
8751200.002022-11-238367Budget
29585102.002024-07-228366Actual
1588864.002023-06-238346Actual
7895114.002022-11-238313Actual
12564230.002023-03-238314Actual
205128.212023-10-2383112Actual
24793104.002024-03-228364Actual
25698293.002024-04-218313Actual
1725200.002022-05-238336Budget
38686117.002025-03-238366Actual
2615066.002024-04-218366Actual
214690.002022-05-238328Budget
2394218.002024-02-208326Actual
602130.002022-04-228336Actual
3106396.512024-08-2283411Actual
1083126.842022-04-228368Actual
36564217.752025-01-218328Actual
37685454.122025-02-208318Actual
32635493.002024-10-228314Actual
3216200.002022-06-238318Budget

Generated 2025-05-22 07:20:28.713 UTC