[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-11-168436Actual
8283100.002022-11-168465Budget
3688420.972025-01-1484212Actual
3553570.972024-12-1484211Actual
2402357.002024-02-138456Actual
2893122.042024-06-1584212Actual
6447200.002022-09-158417Budget
25263158.662024-03-158428Actual
3405351.002024-11-158456Actual
1289640.002023-03-168426Budget
8363100.002022-11-168416Budget
2993892.252024-07-1584411Actual
37091396.002025-02-138413Actual
3792185.002022-07-168465Actual
21989111.002023-12-148436Actual
2144910.332023-11-1684511Actual
10134105.002023-01-148413Actual
12191200.002023-02-138418Budget
2355311.402024-01-1484612Actual
55530.002022-04-158426Budget
506118.002022-04-158416Actual
4713200.002022-08-168414Budget
38744355.002025-03-168417Actual
5838200.002022-09-158414Budget
743240.002022-10-168456Budget
24146158.002024-02-138467Actual
14770102.002023-05-168465Actual
2612200.002022-06-168415Budget
205137.142023-10-1684112Actual
177590.002022-05-168446Budget
20193279.872023-10-168418Actual
3408578.002024-11-158466Actual
2107086.002023-11-168466Actual
195115.012023-09-1584212Actual
452694.002022-08-168413Actual
4201129.002022-07-168417Actual
2293819.002024-01-148426Actual
30479221.002024-08-158415Actual
5383118.002022-08-168467Actual
1662688.002023-07-168473Actual
565194.002022-09-158413Actual
3791513.532025-02-1384511Actual
2988436.932024-07-1584211Actual
9994179.872022-12-148428Actual
1750914.592023-07-1684612Actual
15715125.002023-06-168415Actual
108590.002022-04-158468Budget
31335136.342024-08-1584613Actual
26305484.422024-04-148418Actual
2656944.382024-04-1484611Actual
781770.002022-10-168468Budget
38241326.002025-03-168413Actual
1686724.002023-07-168426Actual
2139550.762023-11-1684311Actual
38865149.572025-03-168428Actual
24204270.782024-02-138418Actual
3734200.002022-07-168415Budget
2494562.002024-03-158416Actual
2763290.122024-05-1584411Actual
1429145.442023-04-1584311Actual
2722195.002024-05-158446Actual
1244070.002023-03-168463Budget
17072142.002023-07-168467Actual
27897204.762024-05-1584213Actual
346670.002022-07-168463Budget
30209134.592024-07-1584613Actual
9019100.002022-12-148413Budget
1423657.142023-04-1584111Actual
3520444.002024-12-148456Actual
28234220.002024-06-158465Actual
1387570.002023-04-158436Actual
16747160.002023-07-168415Actual
34791323.002024-12-148413Actual
2807981.002024-06-158473Actual
4995103.002022-08-168416Actual
1689590.002023-07-168436Actual
346766.002022-07-168463Actual
256148.212024-03-1584612Actual
775790.002022-10-168428Budget
1848010.332023-08-1684112Actual
1827961.402023-08-1684111Actual
34001123.002024-11-158436Actual
16534318.002023-07-168413Actual
20628333.002023-11-168413Actual
31640231.002024-09-148465Actual
188377.002022-05-168466Actual
636890.002022-09-158466Budget
3556276.292024-12-1484311Actual
3512439.002024-12-148426Actual
25856161.002024-04-148464Actual
1166129.002022-05-168413Actual
11500144.002023-02-138464Actual
1890233.002023-09-158426Actual
518557.002022-08-168456Actual
38957134.802025-03-1684111Actual
177483.002022-05-168446Actual

Generated 2025-05-15 18:52:57.550 UTC