[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-03-298418Actual
17730.002022-04-288473Budget
803430.002022-11-298473Budget
17158107.142023-07-298428Actual
183889.272023-08-2984511Actual
1490200.002022-05-298415Budget
1342990.002023-03-298468Budget
22761101.002024-01-278464Actual
616645.002022-09-288426Actual
513980.002022-08-298446Budget
25951180.002024-04-278465Actual
16126132.902023-06-298428Actual
234880.002022-06-298463Budget
2098899.002023-11-298436Actual
1489216.002022-05-298415Actual
2884582.682024-06-2884611Actual
2692986.002024-05-288473Actual
16534318.002023-07-298413Actual
894070.002022-11-298468Budget
2196127.002023-12-278426Actual
34946249.002024-12-278464Actual
2296685.002024-01-278436Actual
205403.952023-10-2984212Actual
8362138.002022-11-298416Actual
1176940.002023-02-268426Budget
3865467.002025-03-298456Actual
861380.002022-11-298466Budget
3671276.292025-01-2784311Actual
19192160.182023-09-288428Actual
29140360.002024-07-288413Actual
24112211.002024-02-268417Actual
37034134.592025-01-2784613Actual
12993100.002023-03-298446Budget
2749100.002022-06-298416Budget
34142333.002024-11-288417Actual
1387570.002023-04-288436Actual
426116.002022-04-288465Actual
2142247.572023-11-2984411Actual
11065200.002023-01-278418Budget
37748261.692025-02-268468Actual
3455592.252024-11-2884112Actual
579136.002022-09-288473Actual
8082218.002022-11-298414Actual
354436.002022-07-298473Actual
2334936.932024-01-2784211Actual
32399127.572024-09-2784113Actual
8880117.752022-11-298428Actual
9401100.002022-12-278465Budget
3898563.532025-03-2984211Actual
3488379.002024-12-278473Actual
2022128.002022-05-298467Actual
841150.002022-11-298426Budget
3679882.682025-01-2784611Actual
30209134.592024-07-2884613Actual
3739799.002025-02-268416Actual
36189174.002025-01-278465Actual
25235317.752024-03-288418Actual
3520444.002024-12-278456Actual
25856161.002024-04-278464Actual
3792185.002022-07-298465Actual
29023106.522024-06-2884113Actual
2021100.002022-05-298467Budget
9577117.002022-12-278436Actual
12112113.002023-02-268467Actual
1131270.002023-02-268463Budget
38957134.802025-03-2984111Actual
2435123.102024-02-2684211Actual
33761316.002024-11-288414Actual
31098107.142024-08-2884611Actual
7022142.002022-10-298464Actual
5838200.002022-09-288414Budget
4340184.422022-07-298418Actual
8832200.002022-11-298418Budget
518557.002022-08-298456Actual
8284116.002022-11-298465Actual
17686147.002023-08-298414Actual
2532100.002022-06-298464Budget
3183889.002024-09-278466Actual
7338117.002022-10-298436Actual
962568.002022-12-278446Actual
3404113.002022-07-298413Actual
6263101.002022-09-288446Actual
3078200.002022-06-298417Budget
38899195.022025-03-298468Actual
31929280.002024-09-278467Actual
33111352.602024-10-288418Actual
2831929.002024-06-288426Actual
19752101.002023-10-298464Actual
4341100.002022-07-298418Budget
18102129.002023-08-298467Actual
2611177.002022-06-298415Actual
10693100.002023-01-278436Budget
34702152.132024-11-2884213Actual
837147.002022-04-288417Actual
2101469.002023-11-298446Actual
1027332.002023-01-278473Actual

Generated 2025-05-28 06:08:17.801 UTC