[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 384  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-09-278414Budget
12567200.002023-03-288414Budget
28582492.002024-06-278418Actual
2346356.082024-01-2684611Actual
215418.212023-11-2884112Actual
691430.002022-10-288473Budget
8880117.752022-11-288428Actual
2443211.402024-02-2584511Actual
1833433.742023-08-2884311Actual
30421273.002024-08-278464Actual
9018110.002022-12-268413Actual
38779222.002025-03-288467Actual
2722195.002024-05-278446Actual
39100132.682025-03-2884611Actual
426116.002022-04-278465Actual
513853.002022-08-288446Actual
23971105.002024-02-258436Actual
2843299.002024-06-278466Actual
365147.002022-04-278415Actual
1086107.142022-04-278468Actual
346670.002022-07-288463Budget
225200.002022-04-278414Budget
466436.002022-08-288473Actual
293951.002022-06-288456Actual
12993100.002023-03-288446Budget
2435123.102024-02-2584211Actual
30804240.002024-08-278467Actual
1591549.002023-06-288456Actual
3509784.002024-12-268416Actual
2541027.362024-03-2784311Actual
332590.002022-06-288468Budget
12628100.002023-03-288464Budget
3792185.002022-07-288465Actual
245247.142024-02-2584112Actual
39305210.032025-03-2884213Actual
1801069.002023-08-288466Actual
2648144.382024-04-2684311Actual
33584206.522024-10-2784613Actual
20875161.002023-11-288465Actual
27082162.002024-05-278465Actual
1078762.002023-01-268456Actual
2546423.102024-03-2784511Actual
28234220.002024-06-278465Actual
1928468.852023-09-2784111Actual
1496870.002023-05-288466Actual
1725064.592023-07-2884111Actual
22131184.002023-12-268417Actual
412290.002022-07-288466Budget
2305185.002024-01-268466Actual
34142333.002024-11-278417Actual
122592.002022-05-288463Actual
15750143.002023-06-288465Actual
174515.012023-07-2884112Actual
2142247.572023-11-2884411Actual
16689105.002023-07-288464Actual
2022128.002022-05-288467Actual
504350.002022-08-288426Budget
14558204.002023-05-288463Actual
279730.002022-06-288426Budget
683793.002022-10-288463Actual
21665204.002023-12-268463Actual
7629100.002022-10-288467Budget
1887560.002023-09-278416Actual
2749100.002022-06-288416Budget
841150.002022-11-288426Budget
13665134.002023-04-278464Actual
29050201.262024-06-2784213Actual
1244166.002023-03-288463Actual
1117490.002023-01-268468Budget
36599184.422025-01-268468Actual
781895.022022-10-288468Actual

Generated 2025-05-28 02:50:25.018 UTC