[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-11-0283212Actual
10844115.002023-02-018366Actual
1629948.632023-07-0483411Actual
2947238.002024-08-028326Actual
17430.002022-05-038373Budget
35003335.002025-01-018315Actual
9262196.002023-01-018364Actual
27604128.422024-06-0283311Actual
1429051.822023-05-0383311Actual
26871282.002024-06-028363Actual
29937103.952024-08-0283411Actual
3603369.002025-02-018373Actual
7894100.002022-12-048313Budget
11498169.002023-03-038364Actual
1186286.002023-03-038346Actual
2305095.002024-02-018366Actual
2611748.002024-05-028356Actual
1795156.002023-09-038346Actual
3966136.002022-08-038336Actual
17157126.842023-08-038328Actual
32670298.002024-11-028364Actual
26332231.392024-05-028328Actual
234674.002022-07-048363Actual
742950.002022-11-038356Budget
37303301.002025-03-038315Actual
33760376.002024-12-038314Actual
32458141.612024-10-0283613Actual
3265114.722022-07-048328Actual
27139104.002024-06-028316Actual
354340.002022-08-038373Actual
11816137.002023-03-038336Actual
38956160.342025-04-0383111Actual
616453.002022-10-038326Actual
3397240.002024-12-038326Actual
9866200.002023-01-018367Budget
3217304.122022-07-048318Actual
15501408.002023-07-048313Actual
32876130.002024-11-028336Actual
13759117.002023-05-038365Actual
8281140.002022-12-048365Actual
2757760.332024-06-0283211Actual
29677273.002024-08-028367Actual
31604279.002024-10-028315Actual
27081195.002024-06-028365Actual
28488445.002024-07-038317Actual
32821144.002024-11-028316Actual
31036117.782024-09-0283311Actual
17719137.002023-09-038364Actual
1392651.002023-05-038356Actual
2538213.532024-04-0283211Actual
194835.012023-10-0383112Actual
293859.002022-07-048356Actual
2844150.002022-07-048336Actual
13427100.002023-04-038368Budget
3331272.042024-11-0283411Actual
38152141.612025-03-0383213Actual
2157314.592023-12-0483612Actual
3405262.002024-12-038356Actual
907690.002023-01-018363Budget
30626120.002024-09-028336Actual
3284834.002024-11-028326Actual
1627236.932023-07-0483311Actual

Generated 2025-06-02 07:52:12.064 UTC