[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002023-06-248446Budget
33676168.002025-06-238463Actual
1594869.002024-01-228466Actual
3180550.002025-04-228456Actual
2337639.062024-08-2184311Actual
33761316.002025-06-238414Actual
14643187.002023-12-228414Actual
38489259.002025-10-228465Actual
2293819.002024-08-218426Actual
28903105.022025-01-2184112Actual
29501136.002025-02-208436Actual
29050201.262025-01-2184213Actual
1139018.002023-09-218473Actual
4713200.002023-03-248414Budget
11064251.092023-08-228418Actual
2546423.102024-10-2184511Actual
37714272.302025-09-218428Actual
6448240.002023-04-238417Actual
35943252.002025-08-228413Actual
855362.002023-06-248456Actual
2765940.122024-12-2184511Actual
33641293.002025-06-238413Actual
35039162.002025-07-228465Actual
37211424.002025-09-218414Actual
35329254.002025-07-228467Actual
32877109.002025-05-238436Actual
29175182.002025-02-208463Actual
27195135.002024-12-218436Actual
10925164.002023-08-228417Actual
13665134.002023-11-218464Actual
13725182.002023-11-218415Actual
2763290.122024-12-2184411Actual
29353262.002025-02-208415Actual
242730.002023-01-228473Budget
28644178.362025-01-218468Actual
3455592.252025-06-2384112Actual
3216279.482025-04-2284311Actual
19752101.002024-05-238464Actual
33796204.002025-06-238464Actual
365147.002022-11-218415Actual
5384100.002023-03-248467Budget
2210145.022022-12-228468Actual
3673975.232025-08-2284411Actual
5324142.002023-03-248417Actual
1131377.002023-09-218463Actual
9344100.002023-07-228415Budget
425100.002022-11-218465Budget
391857.002023-02-218426Actual
691430.002023-05-248473Budget
1662688.002024-02-218473Actual
34142333.002025-06-238417Actual
177483.002022-12-228446Actual
18067237.002024-03-238417Actual
3573550.762025-07-2284212Actual
32107149.702025-04-2284111Actual
1895647.002024-04-228446Actual
25699240.002024-11-208413Actual
1621868.852024-01-2284111Actual
9343136.002023-07-228415Actual
34617174.172025-06-2384612Actual
2650840.122024-11-2084411Actual
861380.002023-06-248466Budget

Generated 2025-12-21 10:11:48.866 UTC