[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-09-298463Actual
3405100.002022-07-308413Budget
9343136.002022-12-288415Actual
32636448.002024-10-298414Actual
65072.002022-04-298446Actual
1086107.142022-04-298468Actual
2443211.402024-02-2784511Actual
30982123.102024-08-2984111Actual
38744355.002025-03-308417Actual
14019162.002023-04-298417Actual
23645151.002024-02-278463Actual
3747892.002025-02-278446Actual
2993892.252024-07-2984411Actual
33552127.572024-10-2984213Actual
30177164.412024-07-2984213Actual
7241100.002022-10-308416Budget
2670179.002022-06-308465Actual
952947.002022-12-288426Actual
3290386.002024-10-298446Actual
29856165.662024-07-2984111Actual
24112211.002024-02-278417Actual
2343013.532024-01-2884511Actual
27430357.152024-05-298418Actual
1901483.002023-09-298466Actual
4262147.002022-07-308467Actual
28524213.002024-06-298467Actual
3638792.002025-01-288466Actual
18605174.002023-09-298463Actual
9868100.002022-12-288467Budget
2532100.002022-06-308464Budget
26780141.612024-04-2884613Actual
1336980.002023-03-308428Budget
33525122.312024-10-2984113Actual
14142117.752023-04-298428Actual
28582492.002024-06-298418Actual
17871100.002023-08-308416Actual
7022142.002022-10-308464Actual
406149.002022-07-308456Actual
1993030.002023-10-308426Actual
18782108.002023-09-298415Actual
31987411.692024-09-288418Actual
2334936.932024-01-2884211Actual
29175182.002024-07-298463Actual
1694739.002023-07-308456Actual
36537496.542025-01-288418Actual
3553570.972024-12-2884211Actual
1435145.442023-04-2984611Actual
551090.002022-08-308428Budget
756100.002022-04-298466Budget
444780.002022-07-308468Budget
8880117.752022-11-308428Actual
897100.002022-04-298467Budget
6963180.002022-10-308414Actual
636967.002022-09-298466Actual
18690194.002023-09-298414Actual
5323200.002022-08-308417Budget
33676168.002024-11-298463Actual
2475200.002022-06-308414Budget
9792.002022-04-298463Actual
18221182.902023-08-308468Actual
28489404.002024-06-298417Actual
326780.002022-06-308428Budget
24265211.692024-02-278468Actual
31427180.002024-09-288463Actual

Generated 2025-05-29 20:28:21.659 UTC