[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-03-298456Actual
29260327.002024-07-298414Actual
130330.002022-05-308473Budget
8284116.002022-11-308465Actual
29050201.262024-06-2984213Actual
1005670.002022-12-288468Budget
4854200.002022-08-308415Budget
27195135.002024-05-298436Actual
32608107.002024-10-298473Actual
1789828.002023-08-308426Actual
1027230.002023-01-288473Budget
557180.002022-08-308468Budget
1662688.002023-07-308473Actual
30030103.952024-07-2984112Actual
2196127.002023-12-288426Actual
12946100.002023-03-308436Budget
19599288.002023-10-308413Actual
22606309.002024-01-288413Actual
3140114.002022-06-308467Actual
2237130.552023-12-2884211Actual
31895316.002024-09-288417Actual
28107444.002024-06-298414Actual
3603460.002025-01-288473Actual
2474257.002022-06-308414Actual
507100.002022-04-298416Budget
14142117.752023-04-298428Actual
34791323.002024-12-288413Actual
18690194.002023-09-298414Actual
354436.002022-07-308473Actual
188377.002022-05-308466Actual
1488396.002023-05-308436Actual
27430357.152024-05-298418Actual
10380100.002023-01-288464Budget
33053236.002024-10-298467Actual
29388189.002024-07-298465Actual
12567200.002023-03-308414Budget
1111280.002023-01-288428Budget
2475200.002022-06-308414Budget
289390.002022-06-308446Budget
2096027.002023-11-308426Actual
36189174.002025-01-288465Actual
2042126.292023-10-3084511Actual
3180550.002024-09-288456Actual
32822127.002024-10-298416Actual
32015226.842024-09-288428Actual
31156105.022024-08-2984112Actual
1026114.722022-04-298428Actual
365147.002022-04-298415Actual
37211424.002025-02-278414Actual
8833199.572022-11-308418Actual
1636136.932023-06-3084611Actual
2437831.612024-02-2784311Actual
35853148.622024-12-2884213Actual
5838200.002022-09-298414Budget
3635460.002025-01-288456Actual
13665134.002023-04-298464Actual

Generated 2025-05-29 21:43:41.207 UTC