[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 240  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-1484411Actual
27082162.002024-05-158465Actual
7022142.002022-10-168464Actual
36917131.612025-01-1484612Actual
31427180.002024-09-148463Actual
1310187.002023-03-168466Actual
32729257.002024-10-158415Actual
8832200.002022-11-168418Budget
37861102.892025-02-1384311Actual
23971105.002024-02-138436Actual
36154275.002025-01-148415Actual
1411139.002022-05-168464Actual
1289736.002023-03-168426Actual
32459118.802024-09-1484613Actual
174785.012023-07-1684212Actual
3603460.002025-01-148473Actual
841047.002022-11-168426Actual
907880.002022-12-148463Budget
4261100.002022-07-168467Budget
27337272.002024-05-158417Actual
30572112.002024-08-158416Actual
2034020.972023-10-1684211Actual
21842168.002023-12-148415Actual
27812189.062024-05-1584612Actual
75794.002022-04-158466Actual
33525122.312024-10-1584113Actual
130330.002022-05-168473Budget
2508581.002024-03-158466Actual
10459156.002023-01-148415Actual
29798231.392024-07-158468Actual
38779222.002025-03-168467Actual
2269875.002024-01-148473Actual
38899195.022025-03-168468Actual
11064251.092023-01-148418Actual
1251930.002023-03-168473Budget
10134105.002023-01-148413Actual
10320180.002023-01-148414Actual
11865100.002023-02-138446Budget
5839242.002022-09-158414Actual
28644178.362024-06-158468Actual
27897204.762024-05-1584213Actual
35294307.002024-12-148417Actual
3177971.002024-09-148446Actual
38361395.002025-03-168414Actual
36565191.992025-01-148428Actual
9867121.002022-12-148467Actual
1526611.402023-05-1684211Actual
2293819.002024-01-148426Actual
2670179.002022-06-168465Actual
3871100.002022-07-168416Budget
37100.002022-04-158413Budget
33761316.002024-11-158414Actual
38153118.802025-02-1384213Actual
7570200.002022-10-168417Budget
16747160.002023-07-168415Actual
2004369.002023-10-168466Actual
2473236.002024-03-158473Actual
289291.002022-06-168446Actual
406149.002022-07-168456Actual
30030103.952024-07-1584112Actual
31987411.692024-09-148418Actual
425100.002022-04-158465Budget
1529328.422023-05-1684311Actual
4341100.002022-07-168418Budget
2716739.002024-05-158426Actual
4713200.002022-08-168414Budget
10740105.002023-01-148446Actual
743133.002022-10-168456Actual
35449216.242024-12-148468Actual
2142247.572023-11-1684411Actual
1684098.002023-07-168416Actual

Generated 2025-05-15 12:50:11.885 UTC