[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-10-248426Actual
27897204.762024-12-2384213Actual
3405100.002023-02-238413Budget
2672064.412024-11-2284113Actual
897100.002022-11-238467Budget
2291177.002024-08-238416Actual
838200.002022-11-238417Budget
205137.142024-05-2584112Actual
195429.272024-04-2484612Actual
16160211.692024-01-248468Actual
9343136.002023-07-248415Actual
2642690.122024-11-2284111Actual
37861102.892025-09-2384311Actual
743133.002023-05-268456Actual
7756104.112023-05-268428Actual
2777924.162024-12-2384212Actual
8832200.002023-06-268418Budget
611894.002023-04-258416Actual
2148134.422022-12-248428Actual
346670.002023-02-238463Budget
4341100.002023-02-238418Budget
26991204.002024-12-238464Actual
2299252.002024-08-238446Actual
28644178.362025-01-238468Actual
2332156.082024-08-2384111Actual
1251930.002023-10-248473Budget
23823162.002024-09-228415Actual
23263131.392024-08-238468Actual
22819145.002024-08-238415Actual
12707189.002023-10-248415Actual
177483.002022-12-248446Actual
36657178.422025-08-2484111Actual
4712196.002023-03-268414Actual
22285145.022024-07-238468Actual
23108196.002024-08-238417Actual
2533130.002023-01-248464Actual
3854788.002025-10-248416Actual
6448240.002023-04-258417Actual
38396200.002025-10-248464Actual
174515.012024-02-2384112Actual
1795248.002024-03-258446Actual
10518123.002023-08-248465Actual
1496870.002023-12-248466Actual
13725182.002023-11-238415Actual
23610278.002024-09-228413Actual
9577117.002023-07-248436Actual
38602138.002025-10-248436Actual
2432352.892024-09-2284111Actual
3512439.002025-07-248426Actual
215418.212024-06-2584112Actual
36103.002022-11-238413Actual
2057113.532024-05-2584612Actual
506118.002022-11-238416Actual
6119100.002023-04-258416Budget
2004369.002024-05-258466Actual
30804240.002025-03-258467Actual
1591549.002024-01-248456Actual
32877109.002025-05-258436Actual
1387570.002023-11-238436Actual
3638792.002025-08-248466Actual
7338117.002023-05-268436Actual
33467141.192025-05-2584612Actual

Generated 2025-12-23 05:59:27.819 UTC