[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064541.002023-01-278426Actual
3326140.482022-06-298468Actual
255826.082024-03-2884212Actual
29140360.002024-07-288413Actual
4340184.422022-07-298418Actual
10381116.002023-01-278464Actual
23263131.392024-01-278468Actual
32015226.842024-09-278428Actual
39039115.652025-03-2984411Actual
2648144.382024-04-2784311Actual
1848010.332023-08-2984112Actual
354436.002022-07-298473Actual
2289100.002022-06-298413Budget
11865100.002023-02-268446Budget
12993100.002023-03-298446Budget
1392743.002023-04-288456Actual
33231160.342024-10-2884111Actual
32426201.262024-09-2784213Actual
10846103.002023-01-278466Actual
29972102.892024-07-2884611Actual
37304259.002025-02-268415Actual
3443682.682024-11-2884411Actual
2399767.002024-02-268446Actual
274897.002022-06-298416Actual
12050200.002023-02-268417Budget
195429.272023-09-2884612Actual
130218.002022-05-298473Actual
18782108.002023-09-288415Actual
8754148.002022-11-298467Actual
3800673.102025-02-2684112Actual
7162100.002022-10-298465Budget
36444367.002025-01-278417Actual
30266373.002024-08-288413Actual
1583517.002023-06-298426Actual
365147.002022-04-288415Actual
738477.002022-10-298446Actual
18102129.002023-08-298467Actual
2148345.442023-11-2984611Actual
2355311.402024-01-2784612Actual
35768205.022024-12-2784612Actual
1939326.292023-09-2884511Actual
15863102.002023-06-298436Actual
65072.002022-04-288446Actual
1594869.002023-06-298466Actual
3918650.762025-03-2984212Actual
11439231.002023-02-268414Actual
4527100.002022-08-298413Budget
4916145.002022-08-298465Actual
1995897.002023-10-298436Actual
6119100.002022-09-288416Budget
22761101.002024-01-278464Actual
326780.002022-06-298428Budget
2763290.122024-05-2884411Actual
65190.002022-04-288446Budget
2337639.062024-01-2784311Actual
2670179.002022-06-298465Actual
25699240.002024-04-278413Actual
2432352.892024-02-2684111Actual
2692986.002024-05-288473Actual
850665.002022-11-298446Actual
1167100.002022-05-298413Budget
3408578.002024-11-288466Actual
3405351.002024-11-288456Actual
571273.002022-09-288463Actual
11579200.002023-02-268415Budget
17601202.002023-08-298463Actual
1866241.002023-09-288473Actual
9344100.002022-12-278415Budget
1139018.002023-02-268473Actual
17192163.212023-07-298468Actual
728950.002022-10-298426Budget
174785.012023-07-2984212Actual
1490957.002023-05-298446Actual
11173132.902023-01-278468Actual
38489259.002025-03-298465Actual
3676639.062025-01-2784511Actual
967140.002022-12-278456Budget
1131270.002023-02-268463Budget
2843299.002024-06-288466Actual
55530.002022-04-288426Budget
13242158.002023-03-298467Actual
6776100.002022-10-298413Budget
2096027.002023-11-298426Actual
1390159.002023-04-288446Actual
19192160.182023-09-288428Actual
16098305.632023-06-298418Actual
1027230.002023-01-278473Budget
34734117.042024-11-2884613Actual
32516293.002024-10-288413Actual
2672064.412024-04-2784113Actual
3224984.802024-09-2784611Actual
122592.002022-05-298463Actual
24232146.542024-02-268428Actual
7708200.002022-10-298418Budget
27337272.002024-05-288417Actual
781895.022022-10-298468Actual

Generated 2025-05-28 17:45:13.185 UTC