[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 250  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-278436Budget
27082162.002024-05-288465Actual
2201564.002023-12-278446Actual
12299110.172023-02-268468Actual
12191200.002023-02-268418Budget
25263158.662024-03-288428Actual
1490200.002022-05-298415Budget
7897100.002022-11-298413Budget
1636136.932023-06-2984611Actual
35507120.972024-12-2784111Actual
9344100.002022-12-278415Budget
13665134.002023-04-288464Actual
1176940.002023-02-268426Budget
1426412.462023-04-2884211Actual
332590.002022-06-298468Budget
458670.002022-08-298463Budget
15537162.002023-06-298463Actual
636890.002022-09-288466Budget
571370.002022-09-288463Budget
3284929.002024-10-288426Actual
23143232.002024-01-278467Actual
20254196.542023-10-298468Actual
37034134.592025-01-2784613Actual
39220189.062025-03-2984612Actual
195429.272023-09-2884612Actual
3139100.002022-06-298467Budget
17601202.002023-08-298463Actual
34911403.002024-12-278414Actual
12945107.002023-03-298436Actual
177590.002022-05-298446Budget
18605174.002023-09-288463Actual
255826.082024-03-2884212Actual
26747208.272024-04-2784213Actual
27195135.002024-05-288436Actual
5092100.002022-08-298436Budget
35768205.022024-12-2784612Actual
616750.002022-09-288426Budget
33796204.002024-11-288464Actual
1467794.002023-05-298464Actual
630942.002022-09-288456Actual
406250.002022-07-298456Budget
1851314.592023-08-2984612Actual
2944696.002024-07-288416Actual
1027230.002023-01-278473Budget
174515.012023-07-2984112Actual
35387410.182024-12-278418Actual
28489404.002024-06-288417Actual
5383118.002022-08-298467Actual
27458288.972024-05-288428Actual
12566193.002023-03-298414Actual
2100219.272022-05-298418Actual
24675192.002024-03-288463Actual
3564995.442024-12-2784611Actual
2615159.002024-04-278466Actual
2034020.972023-10-2984211Actual
2136829.482023-11-2984211Actual
326780.002022-06-298428Budget
1019580.002023-01-278463Actual
4713200.002022-08-298414Budget
25734181.002024-04-278463Actual
17158107.142023-07-298428Actual
6263101.002022-09-288446Actual
31698108.002024-09-278416Actual
2508581.002024-03-288466Actual
1523868.852023-05-2984111Actual
795678.002022-11-298463Actual
19192160.182023-09-288428Actual
24265211.692024-02-268468Actual
3443682.682024-11-2884411Actual
3266102.602022-06-298428Actual
31427180.002024-09-278463Actual
1244166.002023-03-298463Actual
3733147.002022-07-298415Actual
30572112.002024-08-288416Actual
781770.002022-10-298468Budget
518650.002022-08-298456Budget
21631268.002023-12-278413Actual
29764176.842024-07-288428Actual
37100.002022-04-288413Budget
29798231.392024-07-288468Actual
9867121.002022-12-278467Actual
8460100.002022-11-298436Budget
31547206.002024-09-278464Actual

Generated 2025-05-28 05:57:47.241 UTC