[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-02-268414Actual
24146158.002024-02-268467Actual
728950.002022-10-298426Budget
4388157.142022-07-298428Actual
2846100.002022-06-298436Budget
669880.002022-09-288468Budget
3862867.002025-03-298446Actual
2611177.002022-06-298415Actual
38865149.572025-03-298428Actual
3405351.002024-11-288456Actual
2098899.002023-11-298436Actual
39305210.032025-03-2984213Actual
10320180.002023-01-278414Actual
8880117.752022-11-298428Actual
25177198.002024-03-288467Actual
557180.002022-08-298468Budget
1489216.002022-05-298415Actual
13321243.512023-03-298418Actual
35853148.622024-12-2784213Actual
35004297.002024-12-278415Actual
326780.002022-06-298428Budget
5383118.002022-08-298467Actual
164778.212023-06-2984612Actual
15715125.002023-06-298415Actual
795678.002022-11-298463Actual
855440.002022-11-298456Budget
30514212.002024-08-288465Actual
20748218.002023-11-298414Actual
1526611.402023-05-2984211Actual
11865100.002023-02-268446Budget
14735168.002023-05-298415Actual
37806114.592025-02-2684111Actual
1684098.002023-07-298416Actual
1725064.592023-07-2984111Actual
3561615.652024-12-2784511Actual
6119100.002022-09-288416Budget
22726189.002024-01-278414Actual
1304060.002023-03-298456Budget
2993892.252024-07-2884411Actual
518557.002022-08-298456Actual
11501100.002023-02-268464Budget
31987411.692024-09-278418Actual
1166129.002022-05-298413Actual
979200.002022-04-288418Budget
32671264.002024-10-288464Actual
31753125.002024-09-278436Actual
20221146.542023-10-298428Actual
2873043.312024-06-2884211Actual
749180.002022-10-298466Budget
1739372.042023-07-2984611Actual
32107149.702024-09-2784111Actual
28489404.002024-06-288417Actual
1446711.402023-04-2884612Actual
21665204.002023-12-278463Actual
69747.002022-04-288456Actual
28292118.002024-06-288416Actual
795780.002022-11-298463Budget
1727135.002022-05-298436Actual
12770100.002023-03-298465Budget
3488379.002024-12-278473Actual
17813144.002023-08-298465Actual
1384725.002023-04-288426Actual

Generated 2025-05-28 06:12:27.586 UTC