[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-02-118463Actual
8283100.002022-12-148465Budget
1167100.002022-06-138413Budget
18067237.002023-09-138417Actual
795678.002022-12-148463Actual
3331360.332024-11-1284411Actual
907880.002023-01-118463Budget
23858143.002024-03-128465Actual
7240118.002022-11-138416Actual
245512.892024-03-1284212Actual
33552127.572024-11-1284213Actual
32049213.212024-10-128468Actual
3139100.002022-07-148467Budget
3127678.452024-09-1284113Actual
55530.002022-05-138426Budget
893991.992022-12-148468Actual
2884582.682024-07-1384611Actual
3065360.002024-09-128446Actual
11253140.002023-03-138413Actual
683680.002022-11-138463Budget
24640333.002024-04-128413Actual
11865100.002023-03-138446Budget
513980.002022-09-138446Budget
30421273.002024-09-128464Actual
4994100.002022-09-138416Budget
7569240.002022-11-138417Actual
32729257.002024-11-128415Actual
27751116.722024-06-1284112Actual
37628271.002025-03-138467Actual
406149.002022-08-138456Actual
2497218.002024-04-128426Actual
6447200.002022-10-138417Budget
3676639.062025-02-1184511Actual
332590.002022-07-148468Budget
2432352.892024-03-1284111Actual
1303968.002023-04-138456Actual
728950.002022-11-138426Budget
25916208.002024-05-128415Actual
28141201.002024-07-138464Actual
2807981.002024-07-138473Actual
5978200.002022-10-138415Budget
9946200.002023-01-118418Budget
3718380.002025-03-138473Actual
15502364.002023-07-148413Actual
33946116.002024-12-138416Actual
1765835.002023-09-138473Actual
1998461.002023-11-138446Actual
30769315.002024-09-128417Actual
9264174.002023-01-118464Actual
39278106.522025-04-1384113Actual
20663196.002023-12-148463Actual
28582492.002024-07-138418Actual
294050.002022-07-148456Budget
604100.002022-05-138436Budget
2642690.122024-05-1284111Actual
6040142.002022-10-138465Actual
3556276.292025-01-1184311Actual
1351200.002022-06-138414Budget
2301860.002024-02-118456Actual
35039162.002025-01-118465Actual
3854788.002025-04-138416Actual
245247.142024-03-1284112Actual
1166129.002022-06-138413Actual
182138.002022-06-138456Actual
962568.002023-01-118446Actual
728856.002022-11-138426Actual
8880117.752022-12-148428Actual
36537496.542025-02-118418Actual
10321200.002023-02-118414Budget
1866241.002023-10-138473Actual
17926112.002023-09-138436Actual
13242158.002023-04-138467Actual
683793.002022-11-138463Actual
14019162.002023-05-138417Actual
2039443.312023-11-1384411Actual
2893122.042024-07-1384212Actual
3290386.002024-11-128446Actual
130330.002022-06-138473Budget
22131184.002024-01-118417Actual
31098107.142024-09-1284611Actual
25951180.002024-05-128465Actual
38276179.002025-04-138463Actual
2355311.402024-02-1184612Actual
11641164.002023-03-138465Actual
35977205.002025-02-118463Actual
12628100.002023-04-138464Budget
1027230.002023-02-118473Budget
1176940.002023-03-138426Budget
16040198.002023-07-148467Actual
14643187.002023-06-138414Actual
24265211.692024-03-128468Actual
4713200.002022-09-138414Budget
22761101.002024-02-118464Actual
2207478.002024-01-118466Actual
27372223.002024-06-128467Actual
20783125.002023-12-148464Actual

Generated 2025-06-12 07:14:04.016 UTC