[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 128  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-298446Budget
28903105.022024-06-2884112Actual
24675192.002024-03-288463Actual
32608107.002024-10-288473Actual
3139100.002022-06-298467Budget
195115.012023-09-2884212Actual
888190.002022-11-298428Budget
29083132.832024-06-2884613Actual
32764250.002024-10-288465Actual
3968100.002022-07-298436Budget
38957134.802025-03-2984111Actual
2475200.002022-06-298414Budget
9577117.002022-12-278436Actual
10694124.002023-01-278436Actual
20783125.002023-11-298464Actual
21750165.002023-12-278414Actual
29501136.002024-07-288436Actual
17686147.002023-08-298414Actual
841047.002022-11-298426Actual
256148.212024-03-2884612Actual
5323200.002022-08-298417Budget
3177971.002024-09-278446Actual
9402168.002022-12-278465Actual
406149.002022-07-298456Actual
2609248.002024-04-278446Actual
12379100.002023-03-298413Budget
35152114.002024-12-278436Actual
26872252.002024-05-288463Actual
4994100.002022-08-298416Budget
21842168.002023-12-278415Actual
504246.002022-08-298426Actual
1727135.002022-05-298436Actual
2242548.632023-12-2784411Actual
795678.002022-11-298463Actual
7629100.002022-10-298467Budget
1583517.002023-06-298426Actual
1842242.252023-08-2984611Actual
738570.002022-10-298446Budget
3328665.652024-10-2884311Actual
683680.002022-10-298463Budget
1019470.002023-01-278463Budget
19718158.002023-10-298414Actual
775790.002022-10-298428Budget
444780.002022-07-298468Budget
1411139.002022-05-298464Actual
15502364.002023-06-298413Actual
2337639.062024-01-2784311Actual
17601202.002023-08-298463Actual
24232146.542024-02-268428Actual
15118334.422023-05-298418Actual
3833354.002025-03-298473Actual
29175182.002024-07-288463Actual
18690194.002023-09-288414Actual
3340590.122024-10-2884112Actual
2505229.002024-03-288456Actual
14114301.092023-04-288418Actual
37806114.592025-02-2684111Actual
22224251.092023-12-278418Actual
174785.012023-07-2984212Actual
33641293.002024-11-288413Actual
2603818.002024-04-278426Actual
1289736.002023-03-298426Actual
279730.002022-06-298426Budget
27082162.002024-05-288465Actual
205403.952023-10-2984212Actual
3101036.932024-08-2884211Actual
25951180.002024-04-278465Actual
579136.002022-09-288473Actual
21876105.002023-12-278465Actual
21631268.002023-12-278413Actual
7630169.002022-10-298467Actual
19633182.002023-10-298463Actual
33231160.342024-10-2884111Actual
8692155.002022-11-298417Actual
26333198.052024-04-278428Actual

Generated 2025-05-28 19:37:01.785 UTC