[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-10-298446Budget
29083132.832024-06-2884613Actual
850770.002022-11-298446Budget
20193279.872023-10-298418Actual
8880117.752022-11-298428Actual
19192160.182023-09-288428Actual
16534318.002023-07-298413Actual
17192163.212023-07-298468Actual
30386326.002024-08-288414Actual
13665134.002023-04-288464Actual
1733249.702023-07-2984411Actual
1523868.852023-05-2984111Actual
32877109.002024-10-288436Actual
1735912.462023-07-2984511Actual
999590.002022-12-278428Budget
1893094.002023-09-288436Actual
2944696.002024-07-288416Actual
30177164.412024-07-2884213Actual
2045541.192023-10-2984611Actual
861380.002022-11-298466Budget
2172236.002023-12-278473Actual
23823162.002024-02-268415Actual
524499.002022-08-298466Actual
3833354.002025-03-298473Actual
1027332.002023-01-278473Actual
3718380.002025-02-268473Actual
30479221.002024-08-288415Actual
21631268.002023-12-278413Actual
225165.012023-12-2784112Actual
37628271.002025-02-268467Actual
8142155.002022-11-298464Actual
31218162.462024-08-2884612Actual
8459120.002022-11-298436Actual
30209134.592024-07-2884613Actual
1890233.002023-09-288426Actual
32962115.002024-10-288466Actual
743133.002022-10-298456Actual
683680.002022-10-298463Budget
1630041.192023-06-2984411Actual
663790.002022-09-288428Budget
1627331.612023-06-2984311Actual
22252122.302023-12-278428Actual
4448131.392022-07-298468Actual
1931213.532023-09-2884211Actual
12191200.002023-02-268418Budget
507100.002022-04-288416Budget
346670.002022-07-298463Budget
2474257.002022-06-298414Actual
7629100.002022-10-298467Budget
1139130.002023-02-268473Budget
2603818.002024-04-278426Actual
6636117.752022-09-288428Actual
7241100.002022-10-298416Budget
37002164.412025-01-2784213Actual
2288125.002022-06-298413Actual
23263131.392024-01-278468Actual
27897204.762024-05-2884213Actual
17926112.002023-08-298436Actual
1795248.002023-08-298446Actual
3218997.572024-09-2784411Actual

Generated 2025-05-28 21:27:22.385 UTC