[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-2283113Actual
3067858.002024-08-238356Actual
840860.002022-11-248326Budget
12705215.002023-03-248315Actual
855250.002022-11-248356Budget
7160157.002022-10-248365Actual
20253222.302023-10-248368Actual
28291135.002024-06-238316Actual
3556187.992024-12-2283311Actual
1387484.002023-04-238336Actual
3865375.002025-03-248356Actual
10319200.002023-01-228314Budget
1800983.002023-08-248366Actual
34825224.002024-12-228363Actual
3731200.002022-07-248315Budget
3284834.002024-10-238326Actual
2148251.822023-11-2483611Actual
26332231.392024-04-228328Actual
10132100.002023-01-228313Budget
1131089.002023-02-218363Actual
3405262.002024-11-238356Actual
22725211.002024-01-228314Actual
11063200.002023-01-228318Budget
18929105.002023-09-238336Actual
34790375.002024-12-228313Actual
36564217.752025-01-228328Actual
37338248.002025-02-218365Actual
18816185.002023-09-238365Actual
36478290.002025-01-228367Actual
35151132.002024-12-228336Actual
15536197.002023-06-248363Actual
23729224.002024-02-218314Actual
102490.002022-04-238328Budget
1692072.002023-07-248346Actual
458580.002022-08-248363Budget
4993100.002022-08-248316Budget
18159288.972023-08-248318Actual
10594100.002023-01-228316Budget
19598334.002023-10-248313Actual
1795156.002023-08-248346Actual
164189.272023-06-2483112Actual
182044.002022-05-248356Actual
37001181.962025-01-2283213Actual
3059860.002024-08-238326Actual
38601155.002025-03-248336Actual
3673883.742025-01-2283411Actual
3965100.002022-07-248336Budget
37451120.002025-02-218336Actual
1881100.002022-05-248366Budget
3071190.002024-08-238366Actual
20987115.002023-11-248336Actual
25855187.002024-04-228364Actual
188088.002022-05-248366Actual
24203310.182024-02-218318Actual
27194150.002024-05-238336Actual
34674157.402024-11-2383113Actual
1735814.592023-07-2483511Actual
34554110.342024-11-2383112Actual
3137138.002022-06-248367Actual
13366146.542023-03-248328Actual
1549132.002022-05-248365Actual
850479.002022-11-248346Actual

Generated 2025-05-23 14:09:01.888 UTC