[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-298414Budget
8284116.002022-11-298465Actual
16040198.002023-06-298467Actual
15863102.002023-06-298436Actual
1429145.442023-04-2884311Actual
1027230.002023-01-278473Budget
12190201.082023-02-268418Actual
2947334.002024-07-288426Actual
2157413.532023-11-2984612Actual
36917131.612025-01-2784612Actual
38687103.002025-03-298466Actual
2237130.552023-12-2784211Actual
2606690.002024-04-278436Actual
2391699.002024-02-268416Actual
452694.002022-08-298413Actual
7161135.002022-10-298465Actual
838200.002022-04-288417Budget
14054214.002023-04-288467Actual
2722195.002024-05-288446Actual
898119.002022-04-288467Actual
31218162.462024-08-2884612Actual
391950.002022-07-298426Budget
3340590.122024-10-2884112Actual
24204270.782024-02-268418Actual
37339208.002025-02-268465Actual
1692164.002023-07-298446Actual
962568.002022-12-278446Actual
3800673.102025-02-2684112Actual
1289640.002023-03-298426Budget
144098.212023-04-2884112Actual
11501100.002023-02-268464Budget
1410100.002022-05-298464Budget
1390159.002023-04-288446Actual
11580182.002023-02-268415Actual
35886141.612024-12-2784613Actual
163094.002022-05-298416Actual
1962200.002022-05-298417Budget
5092100.002022-08-298436Budget
781770.002022-10-298468Budget
3221631.612024-09-2784511Actual
11642100.002023-02-268465Budget
5838200.002022-09-288414Budget
1411139.002022-05-298464Actual
205137.142023-10-2984112Actual
5572123.812022-08-298468Actual
5462311.692022-08-298418Actual
8222160.002022-11-298415Actual
1727135.002022-05-298436Actual
38837414.732025-03-298418Actual
14114301.092023-04-288418Actual
20221146.542023-10-298428Actual
8753100.002022-11-298467Budget
1523868.852023-05-2984111Actual
9994179.872022-12-278428Actual
952850.002022-12-278426Budget
10518123.002023-01-278465Actual
6263101.002022-09-288446Actual
6447200.002022-09-288417Budget
12049164.002023-02-268417Actual
19845117.002023-10-298465Actual
26991204.002024-05-288464Actual
32764250.002024-10-288465Actual
2763290.122024-05-2884411Actual
5463100.002022-08-298418Budget
2612200.002022-06-298415Budget
1993030.002023-10-298426Actual
1166129.002022-05-298413Actual
21162153.002023-11-298467Actual
3224984.802024-09-2784611Actual
25699240.002024-04-278413Actual
220990.002022-05-298468Budget
3558972.042024-12-2784411Actual
29736425.332024-07-288418Actual
22761101.002024-01-278464Actual
8832200.002022-11-298418Budget
38865149.572025-03-298428Actual
1244070.002023-03-298463Budget
3523787.002024-12-278466Actual
5978200.002022-09-288415Budget
850770.002022-11-298446Budget
19071233.002023-09-288417Actual
15715125.002023-06-298415Actual
4853190.002022-08-298415Actual
28644178.362024-06-288468Actual
1303968.002023-03-298456Actual
2532100.002022-06-298464Budget
1532044.382023-05-2984411Actual
24760189.002024-03-288414Actual
19810135.002023-10-298415Actual
2289100.002022-06-298413Budget
26872252.002024-05-288463Actual
16126132.902023-06-298428Actual
1848010.332023-08-2984112Actual
2615159.002024-04-278466Actual
33888239.002024-11-288465Actual
406250.002022-07-298456Budget

Generated 2025-05-28 17:50:41.566 UTC