[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-298456Budget
2039443.312023-10-2984411Actual
10320180.002023-01-278414Actual
28702165.662024-06-2884111Actual
35415182.902024-12-278428Actual
3221631.612024-09-2784511Actual
36189174.002025-01-278465Actual
4261100.002022-07-298467Budget
663790.002022-09-288428Budget
2615159.002024-04-278466Actual
1689590.002023-07-298436Actual
2001039.002023-10-298456Actual
10985100.002023-01-278467Budget
603112.002022-04-288436Actual
289390.002022-06-298446Budget
4713200.002022-08-298414Budget
3742432.002025-02-268426Actual
1176940.002023-02-268426Budget
1078860.002023-01-278456Budget
8082218.002022-11-298414Actual
10460200.002023-01-278415Budget
2432352.892024-02-2684111Actual
7101130.002022-10-298415Actual
35507120.972024-12-2784111Actual
65072.002022-04-288446Actual
1535467.782023-05-2984611Actual
23610278.002024-02-268413Actual
1961160.002022-05-298417Actual
27049241.002024-05-288415Actual
18782108.002023-09-288415Actual
1733249.702023-07-2984411Actual
13665134.002023-04-288464Actual
8459120.002022-11-298436Actual
183889.272023-08-2984511Actual
1342990.002023-03-298468Budget
2100219.272022-05-298418Actual
6589100.002022-09-288418Budget
354436.002022-07-298473Actual
2947334.002024-07-288426Actual
22252122.302023-12-278428Actual
9947325.332022-12-278418Actual
1336980.002023-03-298428Budget
2446676.292024-02-2684611Actual
1461538.002023-05-298473Actual
2096027.002023-11-298426Actual
7897100.002022-11-298413Budget
1351200.002022-05-298414Budget
1551100.002022-05-298465Budget
8222160.002022-11-298415Actual
35853148.622024-12-2784213Actual
524590.002022-08-298466Budget
25699240.002024-04-278413Actual
182138.002022-05-298456Actual
756100.002022-04-288466Budget
24760189.002024-03-288414Actual
9994179.872022-12-278428Actual
4448131.392022-07-298468Actual
10846103.002023-01-278466Actual
33854209.002024-11-288415Actual
3733147.002022-07-298415Actual
2293819.002024-01-278426Actual
3292943.002024-10-288456Actual
28022222.002024-06-288463Actual
2837378.002024-06-288446Actual
3688420.972025-01-2784212Actual
279625.002022-06-298426Actual
2144910.332023-11-2984511Actual
326780.002022-06-298428Budget
3218997.572024-09-2784411Actual
2036718.842023-10-2984311Actual
27458288.972024-05-288428Actual
2601153.002024-04-278416Actual
2399767.002024-02-268446Actual
2944696.002024-07-288416Actual
27430357.152024-05-288418Actual
3906613.532025-03-2984511Actual
3556276.292024-12-2784311Actual
1026114.722022-04-288428Actual
1851314.592023-08-2984612Actual
24265211.692024-02-268468Actual
2998100.002022-06-298466Budget
21248176.842023-11-298428Actual
23765151.002024-02-268464Actual
616645.002022-09-288426Actual
1244070.002023-03-298463Budget
11113128.362023-01-278428Actual
31303132.832024-08-2884213Actual
164778.212023-06-2984612Actual
3172535.002024-09-278426Actual
12993100.002023-03-298446Budget
18102129.002023-08-298467Actual
5572123.812022-08-298468Actual
6776100.002022-10-298413Budget
245247.142024-02-2684112Actual
972873.002022-12-278466Actual
1251842.002023-03-298473Actual

Generated 2025-05-28 18:59:19.205 UTC