[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-218346Actual
22165225.002023-12-208367Actual
30923313.212024-08-218368Actual
4445157.142022-07-228368Actual
738393.002022-10-228346Actual
19632220.002023-10-228363Actual
9993196.542022-12-208328Actual
13630167.002023-04-218314Actual
38453253.002025-03-228315Actual
2891101.002022-06-228346Actual
1191060.002023-02-198356Budget
1384628.002023-04-218326Actual
1936540.122023-09-2183411Actual
31097126.292024-08-2183611Actual
37685454.122025-02-198318Actual
2139456.082023-11-2283311Actual
2201475.002023-12-208346Actual
13318288.972023-03-228318Actual
1289550.002023-03-228326Budget
915530.002022-12-208373Budget
2988341.192024-07-2183211Actual
19191190.482023-09-218328Actual
31639266.002024-09-208365Actual
3857360.002025-03-228326Actual
25950202.002024-04-208365Actual
2872951.822024-06-2183211Actual
836178.002022-04-218317Actual
21841194.002023-12-208315Actual
28609226.842024-06-218328Actual
630751.002022-09-218356Actual
10515146.002023-01-208365Actual
423140.002022-04-218365Actual
2293721.002024-01-208326Actual
29937103.952024-07-2183411Actual
2355212.462024-01-2083612Actual
9866200.002022-12-208367Budget
30981148.632024-08-2183111Actual
39219211.402025-03-2283612Actual
25733213.002024-04-208363Actual
38360450.002025-03-228314Actual
12627200.002023-03-228364Budget
2472200.002022-06-228314Budget
1549132.002022-05-228365Actual
12767126.002023-03-228365Actual
391764.002022-07-228326Actual
1426313.532023-04-2183211Actual
1866147.002023-09-218373Actual
9262196.002022-12-208364Actual
3627336.002025-01-208326Actual
28346163.002024-06-218336Actual
1629948.632023-06-2283411Actual
7020162.002022-10-228364Actual
1990295.002023-10-228316Actual
5381200.002022-08-228367Budget
28198264.002024-06-218315Actual
1836037.992023-08-2283411Actual
4120137.002022-07-228366Actual
35976233.002025-01-208363Actual
29259385.002024-07-218314Actual
2648049.702024-04-2083311Actual
2154010.332023-11-2283112Actual
39304231.082025-03-2283213Actual

Generated 2025-05-22 02:44:08.205 UTC