[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932024-08-2384212Actual
37628271.002025-02-218467Actual
5898115.002022-09-238464Actual
34826191.002024-12-228463Actual
9578100.002022-12-228436Budget
27372223.002024-05-238467Actual
616645.002022-09-238426Actual
5572123.812022-08-248468Actual
2391699.002024-02-218416Actual
4202200.002022-07-248417Budget
391950.002022-07-248426Budget
36189174.002025-01-228465Actual
1493550.002023-05-248456Actual
27049241.002024-05-238415Actual
28610193.512024-06-238428Actual
728950.002022-10-248426Budget
1686724.002023-07-248426Actual
11642100.002023-02-218465Budget
1027332.002023-01-228473Actual
3438237.992024-11-2384211Actual
2034020.972023-10-2484211Actual
2807981.002024-06-238473Actual
19845117.002023-10-248465Actual
1342990.002023-03-248468Budget
1139130.002023-02-218473Budget
2289100.002022-06-248413Budget
1289640.002023-03-248426Budget
21876105.002023-12-228465Actual
1191139.002023-02-218456Actual
3172535.002024-09-228426Actual
2645439.062024-04-2284211Actual
29175182.002024-07-238463Actual
13509294.002023-04-238413Actual
775790.002022-10-248428Budget
26747208.272024-04-2284213Actual
24232146.542024-02-218428Actual
743240.002022-10-248456Budget
22853108.002024-01-228465Actual
122480.002022-05-248463Budget
2648144.382024-04-2284311Actual
4201129.002022-07-248417Actual
224180.002022-04-238414Actual
458670.002022-08-248463Budget
6040142.002022-09-238465Actual
3592213.002022-07-248414Actual
9204220.002022-12-228414Actual
2435123.102024-02-2184211Actual
10321200.002023-01-228414Budget
36103.002022-04-238413Actual
7240118.002022-10-248416Actual
1131270.002023-02-218463Budget
27812189.062024-05-2384612Actual
3405100.002022-07-248413Budget
35707122.042024-12-2284112Actual
3101036.932024-08-2384211Actual
31640231.002024-09-228465Actual
22224251.092023-12-228418Actual
31037102.892024-08-2384311Actual
915621.002022-12-228473Actual
30890179.872024-08-238428Actual
38361395.002025-03-248414Actual
12191200.002023-02-218418Budget
2157413.532023-11-2484612Actual
1727135.002022-05-248436Actual
2893122.042024-06-2384212Actual
2196127.002023-12-228426Actual
8142155.002022-11-248464Actual
571273.002022-09-238463Actual
28107444.002024-06-238414Actual
17037196.002023-07-248417Actual
27693111.402024-05-2384611Actual
6263101.002022-09-238446Actual
2672064.412024-04-2284113Actual
75794.002022-04-238466Actual
15118334.422023-05-248418Actual
15863102.002023-06-248436Actual
20628333.002023-11-248413Actual
3334794.382024-10-2384611Actual
2923282.002024-07-238473Actual
16160211.692023-06-248468Actual
781895.022022-10-248468Actual
2875773.102024-06-2384311Actual
220990.002022-05-248468Budget
30982123.102024-08-2384111Actual
30769315.002024-08-238417Actual
25951180.002024-04-228465Actual
2193464.002023-12-228416Actual
1396076.002023-04-238466Actual
177590.002022-05-248446Budget
234963.002022-06-248463Actual
10985100.002023-01-228467Budget
1411139.002022-05-248464Actual
9402168.002022-12-228465Actual
2440547.572024-02-2184411Actual
2763290.122024-05-2384411Actual
2998100.002022-06-248466Budget

Generated 2025-05-23 07:35:09.522 UTC