[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 62  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-02-268416Budget
1176862.002023-02-268426Actual
34296193.512024-11-288468Actual
167844.002022-05-298426Actual
4341100.002022-07-298418Budget
37686385.942025-02-268418Actual
30769315.002024-08-288417Actual
3139100.002022-06-298467Budget
2021100.002022-05-298467Budget
10381116.002023-01-278464Actual
25916208.002024-04-278415Actual
1559449.002023-06-298473Actual
38899195.022025-03-298468Actual
21220346.542023-11-298418Actual
38779222.002025-03-298467Actual
2142247.572023-11-2984411Actual
979200.002022-04-288418Budget
284100.002022-04-288464Budget
10055138.962022-12-278468Actual
1467794.002023-05-298464Actual
37948105.022025-02-2684611Actual
2443211.402024-02-2684511Actual
30177164.412024-07-2884213Actual
38241326.002025-03-298413Actual
34702152.132024-11-2884213Actual
3898563.532025-03-2984211Actual
1990385.002023-10-298416Actual
39100132.682025-03-2984611Actual
34734117.042024-11-2884613Actual
2714086.002024-05-288416Actual
36247135.002025-01-278416Actual
8612100.002022-11-298466Actual
1962200.002022-05-298417Budget
31605235.002024-09-278415Actual
3035884.002024-08-288473Actual
2991196.512024-07-2884311Actual
30804240.002024-08-288467Actual
3668557.142025-01-2784211Actual
691430.002022-10-298473Budget
55530.002022-04-288426Budget
513853.002022-08-298446Actual
11253140.002023-02-268413Actual
2332156.082024-01-2784111Actual
897100.002022-04-288467Budget
31547206.002024-09-278464Actual
2543729.482024-03-2884411Actual
7570200.002022-10-298417Budget
22641168.002024-01-278463Actual
34263245.032024-11-288428Actual
130218.002022-05-298473Actual
35707122.042024-12-2784112Actual
35387410.182024-12-278418Actual
1739372.042023-07-2984611Actual
24760189.002024-03-288414Actual

Generated 2025-05-28 17:41:26.753 UTC