[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 124  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-01-278446Actual
1384725.002023-04-288426Actual
907880.002022-12-278463Budget
55530.002022-04-288426Budget
294050.002022-06-298456Budget
3800673.102025-02-2684112Actual
5324142.002022-08-298417Actual
33888239.002024-11-288465Actual
3219200.002022-06-298418Budget
4448131.392022-07-298468Actual
12112113.002023-02-268467Actual
29353262.002024-07-288415Actual
1632712.462023-06-2984511Actual
1544514.592023-05-2984612Actual
426116.002022-04-288465Actual
36247135.002025-01-278416Actual
26305484.422024-04-278418Actual
69850.002022-04-288456Budget
19633182.002023-10-298463Actual
3673975.232025-01-2784411Actual
8833199.572022-11-298418Actual
274897.002022-06-298416Actual
1336980.002023-03-298428Budget
841047.002022-11-298426Actual
34734117.042024-11-2884613Actual
837147.002022-04-288417Actual
3213573.102024-09-2784211Actual
28141201.002024-06-288464Actual
31547206.002024-09-278464Actual
15025261.002023-05-298417Actual
69747.002022-04-288456Actual
29736425.332024-07-288418Actual
326780.002022-06-298428Budget
14643187.002023-05-298414Actual
2045541.192023-10-2984611Actual
1426412.462023-04-2884211Actual
1446711.402023-04-2884612Actual
1251842.002023-03-298473Actual
27458288.972024-05-288428Actual
962470.002022-12-278446Budget
1939326.292023-09-2884511Actual
17871100.002023-08-298416Actual
7022142.002022-10-298464Actual
1532044.382023-05-2984411Actual
7101130.002022-10-298415Actual
27930211.782024-05-2884613Actual
2716739.002024-05-288426Actual
8460100.002022-11-298436Budget
2532100.002022-06-298464Budget
1223984.422023-02-268428Actual
289291.002022-06-298446Actual
27605115.652024-05-2884311Actual
3035884.002024-08-288473Actual
2136829.482023-11-2984211Actual
13631137.002023-04-288414Actual
728950.002022-10-298426Budget
603112.002022-04-288436Actual
3750462.002025-02-268456Actual
1694739.002023-07-298456Actual
2346356.082024-01-2784611Actual
28582492.002024-06-288418Actual
999590.002022-12-278428Budget
11641164.002023-02-268465Actual
3328665.652024-10-2884311Actual
3216279.482024-09-2784311Actual
1223880.002023-02-268428Budget
2101200.002022-05-298418Budget
2474257.002022-06-298414Actual
34263245.032024-11-288428Actual
1489216.002022-05-298415Actual
1727135.002022-05-298436Actual

Generated 2025-05-28 17:41:40.292 UTC