[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002023-01-258366Actual
34496167.782025-01-2483611Actual
2458212.462024-04-2383612Actual
14882109.002023-07-258336Actual
36386104.002025-03-258366Actual
3901173.102025-05-2583311Actual
2332063.532024-03-2483111Actual
12991100.002023-05-258346Budget
188088.002022-07-258366Actual
2890100.002022-08-258346Budget
36443414.002025-03-258317Actual
1632613.532023-08-2583511Actual
33551148.622024-12-2483213Actual
1431735.872023-06-2483411Actual
26836345.002024-07-248313Actual
3488294.002025-02-228373Actual
13428191.992023-05-258368Actual
9944200.002023-02-228318Budget
1360291.002023-06-248373Actual
34910451.002025-02-228314Actual
13319200.002023-05-258318Budget
3590280.002022-09-248314Budget
38898237.452025-05-258368Actual
7755116.232022-12-258328Actual
17036237.002023-09-248317Actual
2144811.402024-01-2583511Actual
32607118.002024-12-248373Actual
27139104.002024-07-248316Actual
38836470.792025-05-258318Actual
2299160.002024-03-248346Actual
27194150.002024-07-248336Actual
10983178.002023-03-258367Actual
27929243.362024-07-2483613Actual
12767126.002023-05-258365Actual
1726150.002022-07-258336Actual
2831834.002024-08-248326Actual
31391402.002024-11-238313Actual
5460200.002022-10-258318Budget
915530.002023-02-228373Budget
18604202.002023-11-248363Actual
3512345.002025-02-228326Actual
2786978.452024-07-2483113Actual
2893025.232024-08-2483212Actual
29971116.722024-09-2383611Actual
504100.002022-06-248316Budget
242430.002022-08-258373Budget
2667200.002022-08-258365Actual
31546240.002024-11-238364Actual
5897133.002022-11-248364Actual
23262155.632024-03-248368Actual
3718290.002025-04-248373Actual
69655.002022-06-248356Actual
1348200.002022-07-258314Budget
31837102.002024-11-238366Actual
28488445.002024-08-248317Actual
10984200.002023-03-258367Budget
7567264.002022-12-258317Actual
9590.002022-06-248363Budget
748886.002022-12-258366Actual
1387484.002023-06-248336Actual

Generated 2025-07-24 23:00:06.037 UTC