[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-06-138465Budget
19071233.002023-10-138417Actual
2875773.102024-07-1384311Actual
9792.002022-05-138463Actual
2479486.002024-04-128464Actual
1833433.742023-09-1384311Actual
37246288.002025-03-138464Actual
3148477.002024-10-128473Actual
3742432.002025-03-138426Actual
35886141.612025-01-1184613Actual
1336980.002023-04-138428Budget
1351200.002022-06-138414Budget
1244166.002023-04-138463Actual
3292943.002024-11-128456Actual
29260327.002024-08-128414Actual
2533130.002022-07-148464Actual
17686147.002023-09-138414Actual
33854209.002024-12-138415Actual
1467794.002023-06-138464Actual
3059953.002024-09-128426Actual
38865149.572025-04-138428Actual
1019580.002023-02-118463Actual
3218997.572024-10-1284411Actual
7023200.002022-11-138464Budget
234963.002022-07-148463Actual
12112113.002023-03-138467Actual
3592213.002022-08-138414Actual
28702165.662024-07-1384111Actual
10846103.002023-02-118466Actual
5898115.002022-10-138464Actual
214980.002022-06-138428Budget
8283100.002022-12-148465Budget
1167100.002022-06-138413Budget
636967.002022-10-138466Actual
26747208.272024-05-1284213Actual
108590.002022-05-138468Budget
803430.002022-12-148473Budget
9264174.002023-01-118464Actual
20663196.002023-12-148463Actual
154127.142023-06-1384112Actual
1166129.002022-06-138413Actual
841150.002022-12-148426Budget
781895.022022-11-138468Actual
22726189.002024-02-118414Actual
31987411.692024-10-128418Actual
30092150.762024-08-1284612Actual
34177184.002024-12-138467Actual
10741100.002023-02-118446Budget
7897100.002022-12-148413Budget
9401100.002023-01-118465Budget
12566193.002023-04-138414Actual
579040.002022-10-138473Budget
1990385.002023-11-138416Actual
1836133.742023-09-1384411Actual
16747160.002023-08-138415Actual
1532044.382023-06-1384411Actual
2765940.122024-06-1284511Actual
8363100.002022-12-148416Budget
1431831.612023-05-1384411Actual
9578100.002023-01-118436Budget
7161135.002022-11-138465Actual
21876105.002024-01-118465Actual
3405100.002022-08-138413Budget
31698108.002024-10-128416Actual
28489404.002024-07-138417Actual
3967124.002022-08-138436Actual
17625.002022-05-138473Actual
3118436.932024-09-1284212Actual
6962200.002022-11-138414Budget
2645439.062024-05-1284211Actual
35415182.902025-01-118428Actual
9205200.002023-01-118414Budget
2305185.002024-02-118466Actual
630942.002022-10-138456Actual
458670.002022-09-138463Budget
182138.002022-06-138456Actual
3334794.382024-11-1284611Actual
603112.002022-05-138436Actual
524499.002022-09-138466Actual
33676168.002024-12-138463Actual
855362.002022-12-148456Actual
38957134.802025-04-1384111Actual
36444367.002025-02-118417Actual
565194.002022-10-138413Actual
16126132.902023-07-148428Actual
2722195.002024-06-128446Actual
3871100.002022-08-138416Budget
855440.002022-12-148456Budget
17158107.142023-08-138428Actual
3488379.002025-01-118473Actual
401491.002022-08-138446Actual
3523787.002025-01-118466Actual
3402783.002024-12-138446Actual
8833199.572022-12-148418Actual
21220346.542023-12-148418Actual
1630041.192023-07-1484411Actual

Generated 2025-06-12 23:39:59.571 UTC