[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-10-228364Actual
3635370.002025-08-228356Actual
3137138.002023-01-228367Actual
9576100.002023-07-228336Budget
13239177.002023-10-228367Actual
1727726.292024-02-2183211Actual
16653246.002024-02-218314Actual
2609156.002024-11-208346Actual
8081256.002023-06-248314Actual
1523780.552023-12-2283111Actual
6445264.002023-04-238317Actual
1493455.002023-12-228356Actual
38453253.002025-10-228315Actual
34910451.002025-07-228314Actual
1624511.402024-01-2283211Actual
9342200.002023-07-228315Budget
1190945.002023-09-218356Actual
1496779.002023-12-228366Actual
35648115.652025-07-2283611Actual
29910110.342025-02-2083311Actual
1490864.002023-12-228346Actual
37396116.002025-09-218316Actual
1795156.002024-03-238346Actual
55346.002022-11-218326Actual
16097342.002024-01-228318Actual
24264234.422024-09-208368Actual
23915113.002024-09-208316Actual
2201475.002024-07-218346Actual
1765741.002024-03-238373Actual
27048281.002024-12-218315Actual
30803276.002025-03-238367Actual
728763.002023-05-248326Actual
13543250.002023-11-218363Actual
69655.002022-11-218356Actual
896100.002022-11-218367Budget
12047200.002023-09-218317Budget
35236101.002025-07-228366Actual
3118344.382025-03-2383212Actual
1629111.002022-12-228316Actual
27896234.592024-12-2183213Actual
1647610.332024-01-2283612Actual
3373276.002025-06-238373Actual
12990112.002023-10-228346Actual
3177881.002025-04-228346Actual
24639372.002024-10-218313Actual
3906515.652025-10-2283511Actual
2777827.362024-12-2183212Actual
850479.002023-06-248346Actual
22605351.002024-08-218313Actual
504050.002023-03-248326Budget
1931114.592024-04-2283211Actual
2334841.192024-08-2183211Actual
2237035.872024-07-2183211Actual
10984200.002023-08-228367Budget
3148387.002025-04-228373Actual
12376124.002023-10-228313Actual
1387484.002023-11-218336Actual
242535.002023-01-228373Actual
2872951.822025-01-2183211Actual
2301767.002024-08-218356Actual
34262281.392025-06-238328Actual
36153313.002025-08-228315Actual
504151.002023-03-248326Actual
21988122.002024-07-218336Actual

Generated 2025-12-21 07:37:00.947 UTC