[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 992  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-118446Budget
3862867.002025-03-118446Actual
1172190.002023-02-088416Budget
999590.002022-12-098428Budget
205403.952023-10-1184212Actual
13321243.512023-03-118418Actual
14558204.002023-05-118463Actual
3183889.002024-09-098466Actual
10321200.002023-01-098414Budget
11818117.002023-02-088436Actual
12946100.002023-03-118436Budget
29764176.842024-07-108428Actual
683680.002022-10-118463Budget
16689105.002023-07-118464Actual
31303132.832024-08-1084213Actual
8083200.002022-11-118414Budget
27605115.652024-05-1084311Actual
3290386.002024-10-108446Actual
3106484.802024-08-1084411Actual
22819145.002024-01-098415Actual
3213573.102024-09-0984211Actual
2999116.002022-06-118466Actual
2004369.002023-10-118466Actual
33552127.572024-10-1084213Actual
19718158.002023-10-118414Actual
2370236.002024-02-088473Actual
36154275.002025-01-098415Actual
2269875.002024-01-098473Actual
12707189.002023-03-118415Actual
34791323.002024-12-098413Actual
15180141.992023-05-118468Actual
2039443.312023-10-1184411Actual
2437831.612024-02-0884311Actual
1336980.002023-03-118428Budget
3224984.802024-09-0984611Actual
21842168.002023-12-098415Actual
1830712.462023-08-1184211Actual
444780.002022-07-118468Budget
2237130.552023-12-0984211Actual
38602138.002025-03-118436Actual
195115.012023-09-1084212Actual
626280.002022-09-108446Budget
1789828.002023-08-118426Actual
11579200.002023-02-088415Budget
1064440.002023-01-098426Budget
8363100.002022-11-118416Budget
3792185.002022-07-118465Actual
2440547.572024-02-0884411Actual
8143200.002022-11-118464Budget
38184239.852025-02-0884613Actual
2650840.122024-04-0984411Actual
37861102.892025-02-0884311Actual
354540.002022-07-118473Budget
11438200.002023-02-088414Budget
7629100.002022-10-118467Budget
13631137.002023-04-108414Actual
2093369.002023-11-118416Actual
1933917.782023-09-1084311Actual
1251842.002023-03-118473Actual
1411139.002022-05-118464Actual
30209134.592024-07-1084613Actual
18605174.002023-09-108463Actual
3833354.002025-03-118473Actual
15025261.002023-05-118417Actual
2546423.102024-03-1084511Actual
962568.002022-12-098446Actual
9867121.002022-12-098467Actual
22641168.002024-01-098463Actual
28582492.002024-06-108418Actual
65190.002022-04-108446Budget
28903105.022024-06-1084112Actual
5650100.002022-09-108413Budget
37948105.022025-02-0884611Actual
5978200.002022-09-108415Budget
21220346.542023-11-118418Actual
38837414.732025-03-118418Actual
2642690.122024-04-0984111Actual

Generated 2025-05-10 22:25:52.701 UTC