[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-028428Budget
102780.002022-05-018428Budget
1621868.852023-07-0284111Actual
1019470.002023-01-308463Budget
36154275.002025-01-308415Actual
5511135.932022-09-018428Actual
25177198.002024-03-318467Actual
35152114.002024-12-308436Actual
1446711.402023-05-0184612Actual
7629100.002022-11-018467Budget
245512.892024-02-2984212Actual
3148477.002024-09-308473Actual
38454215.002025-04-018415Actual
2004369.002023-11-018466Actual
31929280.002024-09-308467Actual
2535576.292024-03-3184111Actual
33676168.002024-12-018463Actual
25734181.002024-04-308463Actual
1131377.002023-03-018463Actual
12769108.002023-04-018465Actual
19071233.002023-10-018417Actual
683680.002022-11-018463Budget
17926112.002023-09-018436Actual
37034134.592025-01-3084613Actual
346670.002022-08-018463Budget
35977205.002025-01-308463Actual
29736425.332024-07-318418Actual
11252100.002023-03-018413Budget
37126263.002025-03-018463Actual
2474257.002022-07-028414Actual
2648144.382024-04-3084311Actual
1139018.002023-03-018473Actual
279625.002022-07-028426Actual
14643187.002023-06-018414Actual
14019162.002023-05-018417Actual
22819145.002024-01-308415Actual
13320200.002023-04-018418Budget
524590.002022-09-018466Budget
861380.002022-12-028466Budget
22166194.002023-12-308467Actual
15146126.842023-06-018428Actual
34946249.002024-12-308464Actual
1998461.002023-11-018446Actual
1689590.002023-08-018436Actual
38837414.732025-04-018418Actual
28582492.002024-07-018418Actual
2139550.762023-12-0284311Actual
38276179.002025-04-018463Actual
13179148.002023-04-018417Actual
7022142.002022-11-018464Actual
1827961.402023-09-0184111Actual
444780.002022-08-018468Budget
279730.002022-07-028426Budget
15502364.002023-07-028413Actual
2142247.572023-12-0284411Actual
177483.002022-06-018446Actual
14054214.002023-05-018467Actual
4202200.002022-08-018417Budget
3177971.002024-09-308446Actual
36247135.002025-01-308416Actual
8691200.002022-12-028417Budget
1725064.592023-08-0184111Actual
4713200.002022-09-018414Budget
1310090.002023-04-018466Budget
17813144.002023-09-018465Actual
35707122.042024-12-3084112Actual
1901483.002023-10-018466Actual
3218997.572024-09-3084411Actual
1882100.002022-06-018466Budget
518557.002022-09-018456Actual
8692155.002022-12-028417Actual
23823162.002024-02-298415Actual
1390159.002023-05-018446Actual
1532044.382023-06-0184411Actual
2765940.122024-05-3184511Actual
1893094.002023-10-018436Actual
2831929.002024-07-018426Actual
506118.002022-05-018416Actual
952947.002022-12-308426Actual
7023200.002022-11-018464Budget
9343136.002022-12-308415Actual
28141201.002024-07-018464Actual
27492184.422024-05-318468Actual
749180.002022-11-018466Budget
1995897.002023-11-018436Actual
2042126.292023-11-0184511Actual
3290386.002024-10-318446Actual
36444367.002025-01-308417Actual
30627103.002024-08-318436Actual
743133.002022-11-018456Actual
3792185.002022-08-018465Actual
10741100.002023-01-308446Budget
1384725.002023-05-018426Actual
8459120.002022-12-028436Actual
4527100.002022-09-018413Budget
29388189.002024-07-318465Actual

Generated 2025-05-31 21:07:44.374 UTC