[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 124  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-05-2084112Actual
18817165.002023-09-208465Actual
34617174.172024-11-2084612Actual
1005670.002022-12-198468Budget
39338190.732025-03-2184613Actual
39305210.032025-03-2184213Actual
3101036.932024-08-2084211Actual
3458335.872024-11-2084212Actual
8284116.002022-11-218465Actual
55440.002022-04-208426Actual
1426412.462023-04-2084211Actual
38865149.572025-03-218428Actual
5898115.002022-09-208464Actual
10135100.002023-01-198413Budget
2893122.042024-06-2084212Actual
38489259.002025-03-218465Actual
22606309.002024-01-198413Actual
17720120.002023-08-218464Actual
1830712.462023-08-2184211Actual
39220189.062025-03-2184612Actual
1186474.002023-02-188446Actual
3005823.102024-07-2084212Actual
611894.002022-09-208416Actual
10320180.002023-01-198414Actual
32962115.002024-10-208466Actual
1382097.002023-04-208416Actual
31392356.002024-09-198413Actual
25856161.002024-04-198464Actual
12629156.002023-03-218464Actual
29023106.522024-06-2084113Actual
2944696.002024-07-208416Actual
3792185.002022-07-218465Actual
513853.002022-08-218446Actual
6697132.902022-09-208468Actual
23971105.002024-02-188436Actual
915730.002022-12-198473Budget
1191139.002023-02-188456Actual
29798231.392024-07-208468Actual
8221100.002022-11-218415Budget
365147.002022-04-208415Actual
3446328.422024-11-2084511Actual
28141201.002024-06-208464Actual
36537496.542025-01-198418Actual
1551100.002022-05-218465Budget
850665.002022-11-218446Actual
22641168.002024-01-198463Actual
31698108.002024-09-198416Actual
972873.002022-12-198466Actual
401491.002022-07-218446Actual
15180141.992023-05-218468Actual
38957134.802025-03-2184111Actual
35294307.002024-12-198417Actual
29764176.842024-07-208428Actual
220990.002022-05-218468Budget
2346356.082024-01-1984611Actual
19226131.392023-09-208468Actual
33676168.002024-11-208463Actual
9578100.002022-12-198436Budget
1351200.002022-05-218414Budget
29260327.002024-07-208414Actual
8082218.002022-11-218414Actual
6963180.002022-10-218414Actual
26245208.002024-04-198467Actual
21750165.002023-12-198414Actual
5383118.002022-08-218467Actual
972980.002022-12-198466Budget
978235.932022-04-208418Actual
3862867.002025-03-218446Actual
32764250.002024-10-208465Actual
8753100.002022-11-218467Budget
11642100.002023-02-188465Budget
33231160.342024-10-2084111Actual
7337100.002022-10-218436Budget
2494562.002024-03-208416Actual
13179148.002023-03-218417Actual
130218.002022-05-218473Actual
37002164.412025-01-1984213Actual
2001039.002023-10-218456Actual
2136829.482023-11-2184211Actual

Generated 2025-05-20 10:10:16.101 UTC