[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-298436Budget
1342990.002023-03-298468Budget
7338117.002022-10-298436Actual
2893122.042024-06-2884212Actual
3857453.002025-03-298426Actual
32399127.572024-09-2784113Actual
1684098.002023-07-298416Actual
1131270.002023-02-268463Budget
37002164.412025-01-2784213Actual
3059953.002024-08-288426Actual
27372223.002024-05-288467Actual
616750.002022-09-288426Budget
37537104.002025-02-268466Actual
8362138.002022-11-298416Actual
195429.272023-09-2884612Actual
3865467.002025-03-298456Actual
3906613.532025-03-2984511Actual
1933917.782023-09-2884311Actual
972980.002022-12-278466Budget
36657178.422025-01-2784111Actual
15537162.002023-06-298463Actual
2724743.002024-05-288456Actual
1588955.002023-06-298446Actual
10694124.002023-01-278436Actual
122592.002022-05-298463Actual
1176940.002023-02-268426Budget
195115.012023-09-2884212Actual
29140360.002024-07-288413Actual
16747160.002023-07-298415Actual
513980.002022-08-298446Budget
4527100.002022-08-298413Budget
16005218.002023-06-298417Actual
18605174.002023-09-288463Actual
7897100.002022-11-298413Budget
3862867.002025-03-298446Actual
34296193.512024-11-288468Actual
10321200.002023-01-278414Budget
1284990.002023-03-298416Budget
616645.002022-09-288426Actual
1797831.002023-08-298456Actual
1376097.002023-04-288465Actual
3523787.002024-12-278466Actual
366200.002022-04-288415Budget
1995897.002023-10-298436Actual
7101130.002022-10-298415Actual
2714086.002024-05-288416Actual
4448131.392022-07-298468Actual
18221182.902023-08-298468Actual
55530.002022-04-288426Budget
256148.212024-03-2884612Actual
1139130.002023-02-268473Budget
37091396.002025-02-268413Actual
524499.002022-08-298466Actual
11501100.002023-02-268464Budget
12567200.002023-03-298414Budget
2878483.742024-06-2884411Actual
33019353.002024-10-288417Actual
1351200.002022-05-298414Budget
12945107.002023-03-298436Actual
23730195.002024-02-268414Actual
12049164.002023-02-268417Actual
19192160.182023-09-288428Actual
25142276.002024-03-288417Actual
22761101.002024-01-278464Actual
504246.002022-08-298426Actual
2728082.002024-05-288466Actual
2237130.552023-12-2784211Actual
579136.002022-09-288473Actual
1488396.002023-05-298436Actual
20875161.002023-11-298465Actual
5898115.002022-09-288464Actual
19810135.002023-10-298415Actual
6963180.002022-10-298414Actual
2096027.002023-11-298426Actual
2299252.002024-01-278446Actual
13665134.002023-04-288464Actual
17813144.002023-08-298465Actual
8460100.002022-11-298436Budget
565194.002022-09-288413Actual
2134053.952023-11-2984111Actual
21127160.002023-11-298417Actual
1931213.532023-09-2884211Actual
7161135.002022-10-298465Actual
6215120.002022-09-288436Actual
37714272.302025-02-268428Actual
861380.002022-11-298466Budget
1739372.042023-07-2984611Actual
444780.002022-07-298468Budget
245512.892024-02-2684212Actual
1851314.592023-08-2984612Actual
26872252.002024-05-288463Actual
163094.002022-05-298416Actual
8691200.002022-11-298417Budget
2039443.312023-10-2984411Actual
10518123.002023-01-278465Actual
2446676.292024-02-2684611Actual

Generated 2025-05-28 17:56:31.284 UTC