[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2684212Actual
2724743.002024-05-288456Actual
2443211.402024-02-2684511Actual
3455592.252024-11-2884112Actual
326780.002022-06-298428Budget
3561615.652024-12-2784511Actual
11065200.002023-01-278418Budget
2757853.952024-05-2884211Actual
37806114.592025-02-2684111Actual
4448131.392022-07-298468Actual
27812189.062024-05-2884612Actual
36062433.002025-01-278414Actual
20663196.002023-11-298463Actual
2532100.002022-06-298464Budget
1621868.852023-06-2984111Actual
2101469.002023-11-298446Actual
32608107.002024-10-288473Actual
13180200.002023-03-298417Budget
13631137.002023-04-288414Actual
28199229.002024-06-288415Actual
33231160.342024-10-2884111Actual
9343136.002022-12-278415Actual
26957309.002024-05-288414Actual
34235410.182024-11-288418Actual
28022222.002024-06-288463Actual
8284116.002022-11-298465Actual
2299252.002024-01-278446Actual
55530.002022-04-288426Budget
22761101.002024-01-278464Actual
2332156.082024-01-2784111Actual
39158113.532025-03-2984112Actual
3742432.002025-02-268426Actual
2148134.422022-05-298428Actual
38068205.022025-02-2684612Actual
9205200.002022-12-278414Budget
39220189.062025-03-2984612Actual
979200.002022-04-288418Budget
458762.002022-08-298463Actual
1117490.002023-01-278468Budget
861380.002022-11-298466Budget
29175182.002024-07-288463Actual
255557.142024-03-2884112Actual
2947334.002024-07-288426Actual
1310090.002023-03-298466Budget
37948105.022025-02-2684611Actual
1387570.002023-04-288436Actual
12708200.002023-03-298415Budget
1830712.462023-08-2984211Actual
31895316.002024-09-278417Actual
1488396.002023-05-298436Actual
27987350.002024-06-288413Actual
38744355.002025-03-298417Actual
756100.002022-04-288466Budget
2893122.042024-06-2884212Actual
35415182.902024-12-278428Actual
31698108.002024-09-278416Actual
775790.002022-10-298428Budget
164778.212023-06-2984612Actual
10381116.002023-01-278464Actual
285145.002022-04-288464Actual
3078200.002022-06-298417Budget
22641168.002024-01-278463Actual
1351200.002022-05-298414Budget
12378107.002023-03-298413Actual
19845117.002023-10-298465Actual
2210145.022022-05-298468Actual
1801069.002023-08-298466Actual
426116.002022-04-288465Actual
3688420.972025-01-2784212Actual
23610278.002024-02-268413Actual
3685682.682025-01-2784112Actual
354436.002022-07-298473Actual
11064251.092023-01-278418Actual
28347146.002024-06-288436Actual
14643187.002023-05-298414Actual
1131377.002023-02-268463Actual
284100.002022-04-288464Budget
32551177.002024-10-288463Actual
34826191.002024-12-278463Actual
12111100.002023-02-268467Budget
12770100.002023-03-298465Budget
2541027.362024-03-2884311Actual
3458335.872024-11-2884212Actual
2446676.292024-02-2684611Actual
13509294.002023-04-288413Actual
1523868.852023-05-2984111Actual
32671264.002024-10-288464Actual
2479486.002024-03-288464Actual
21665204.002023-12-278463Actual
167844.002022-05-298426Actual
1251930.002023-03-298473Budget
9019100.002022-12-278413Budget
33139172.302024-10-288428Actual
2305185.002024-01-278466Actual
3870110.002022-07-298416Actual
10518123.002023-01-278465Actual

Generated 2025-05-28 22:36:41.240 UTC