[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-288413Actual
636967.002022-09-278466Actual
466436.002022-08-288473Actual
1523868.852023-05-2884111Actual
2305185.002024-01-268466Actual
242730.002022-06-288473Budget
2656944.382024-04-2684611Actual
10694124.002023-01-268436Actual
18605174.002023-09-278463Actual
3734200.002022-07-288415Budget
1131377.002023-02-258463Actual
22726189.002024-01-268414Actual
265359.272024-04-2684511Actual
13665134.002023-04-278464Actual
893991.992022-11-288468Actual
1191139.002023-02-258456Actual
25000109.002024-03-278436Actual
16654222.002023-07-288414Actual
6962200.002022-10-288414Budget
22131184.002023-12-268417Actual
10380100.002023-01-268464Budget
4995103.002022-08-288416Actual
32671264.002024-10-278464Actual
12190201.082023-02-258418Actual
9680.002022-04-278463Budget
33525122.312024-10-2784113Actual
3292943.002024-10-278456Actual
167930.002022-05-288426Budget
37686385.942025-02-258418Actual
30301210.002024-08-278463Actual
1410100.002022-05-288464Budget
1027332.002023-01-268473Actual
1931213.532023-09-2784211Actual
163094.002022-05-288416Actual
21220346.542023-11-288418Actual
2611177.002022-06-288415Actual
279730.002022-06-288426Budget
23971105.002024-02-258436Actual
8143200.002022-11-288464Budget
3509784.002024-12-268416Actual
4713200.002022-08-288414Budget
3635460.002025-01-268456Actual
1176862.002023-02-258426Actual
1627331.612023-06-2884311Actual
23108196.002024-01-268417Actual
1223880.002023-02-258428Budget
205403.952023-10-2884212Actual
34911403.002024-12-268414Actual
32015226.842024-09-268428Actual
426116.002022-04-278465Actual
3593200.002022-07-288414Budget
841150.002022-11-288426Budget
1692164.002023-07-288446Actual
8363100.002022-11-288416Budget
12049164.002023-02-258417Actual
1631100.002022-05-288416Budget
2036718.842023-10-2884311Actual
7161135.002022-10-288465Actual
37948105.022025-02-2584611Actual
2606690.002024-04-268436Actual
1166129.002022-05-288413Actual
18067237.002023-08-288417Actual
3331360.332024-10-2784411Actual
4261100.002022-07-288467Budget

Generated 2025-05-28 01:16:42.880 UTC