[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 448  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002024-12-278473Actual
2837378.002024-06-288446Actual
20663196.002023-11-298463Actual
2716739.002024-05-288426Actual
2645439.062024-04-2784211Actual
952947.002022-12-278426Actual
11253140.002023-02-268413Actual
3603460.002025-01-278473Actual
1993030.002023-10-298426Actual
1931213.532023-09-2884211Actual
4123124.002022-07-298466Actual
13180200.002023-03-298417Budget
279730.002022-06-298426Budget
24265211.692024-02-268468Actual
2391699.002024-02-268416Actual
3685682.682025-01-2784112Actual
33584206.522024-10-2884613Actual
1795248.002023-08-298446Actual
27605115.652024-05-2884311Actual
16654222.002023-07-298414Actual
1739372.042023-07-2984611Actual
17871100.002023-08-298416Actual
728856.002022-10-298426Actual
4713200.002022-08-298414Budget
33019353.002024-10-288417Actual
284100.002022-04-288464Budget
34702152.132024-11-2884213Actual
30421273.002024-08-288464Actual
10320180.002023-01-278414Actual
2293819.002024-01-278426Actual
1244070.002023-03-298463Budget
3067949.002024-08-288456Actual
220990.002022-05-298468Budget
2549760.332024-03-2884611Actual
2533130.002022-06-298464Actual
2606690.002024-04-278436Actual
2332156.082024-01-2784111Actual
2777924.162024-05-2884212Actual
3509784.002024-12-278416Actual
6509161.002022-09-288467Actual
18160246.542023-08-298418Actual
30804240.002024-08-288467Actual
1801069.002023-08-298466Actual
27049241.002024-05-288415Actual
2692986.002024-05-288473Actual
10741100.002023-01-278446Budget
10925164.002023-01-278417Actual
466540.002022-08-298473Budget
2993892.252024-07-2884411Actual
1084790.002023-01-278466Budget
36154275.002025-01-278415Actual
37100.002022-04-288413Budget

Generated 2025-05-29 02:07:51.317 UTC