[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-08-238356Budget
31155128.422024-08-2283112Actual
1429051.822023-04-2283311Actual
1083126.842022-04-228368Actual
2394218.002024-02-208326Actual
31928311.002024-09-218367Actual
2923196.002024-07-228373Actual
17777135.002023-08-238315Actual
728660.002022-10-238326Budget
16533358.002023-07-238313Actual
30513241.002024-08-228365Actual
30300242.002024-08-228363Actual
5976206.002022-09-228315Actual
38898237.452025-03-238368Actual
683590.002022-10-238363Budget
33795242.002024-11-228364Actual
27048281.002024-05-228315Actual
32607118.002024-10-228373Actual
9575138.002022-12-218336Actual
3137138.002022-06-238367Actual
38864179.872025-03-238328Actual
24145188.002024-02-208367Actual
3035794.002024-08-228373Actual
5836280.002022-09-228314Budget
748886.002022-10-238366Actual
10516100.002023-01-218365Budget
578840.002022-09-228373Budget
1176650.002023-02-208326Budget
1493455.002023-05-238356Actual
31426215.002024-09-218363Actual
36916151.832025-01-2183612Actual
19105259.002023-09-228367Actual
3438141.192024-11-2283211Actual
38836470.792025-03-238318Actual
1390070.002023-04-228346Actual
2881022.042024-06-2283511Actual
16839111.002023-07-238316Actual
2472200.002022-06-238314Budget
25296187.452024-03-228368Actual
835200.002022-04-228317Budget
2653411.402024-04-2183511Actual
1621781.612023-06-2383111Actual
35767225.232024-12-2183612Actual
19163437.452023-09-228318Actual
31036117.782024-08-2283311Actual
2443112.462024-02-2083511Actual
29022122.312024-06-2283113Actual
18101158.002023-08-238367Actual
2844150.002022-06-238336Actual
458474.002022-08-238363Actual
2494476.002024-03-228316Actual
2611748.002024-04-218356Actual
8831231.392022-11-238318Actual
754107.002022-04-228366Actual
616453.002022-09-228326Actual
108490.002022-04-228368Budget
3558884.802024-12-2183411Actual
3632790.002025-01-218346Actual
2020100.002022-05-238367Budget
11578204.002023-02-208315Actual
33404101.822024-10-2283112Actual
18689220.002023-09-228314Actual

Generated 2025-05-22 08:05:52.253 UTC