[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-11-248467Actual
7897100.002022-11-258413Budget
20254196.542023-10-258468Actual
1942657.142023-09-2484611Actual
10741100.002023-01-238446Budget
504350.002022-08-258426Budget
2440547.572024-02-2284411Actual
1544514.592023-05-2584612Actual
25263158.662024-03-248428Actual
2291177.002024-01-238416Actual
29388189.002024-07-248465Actual
10693100.002023-01-238436Budget
17130264.722023-07-258418Actual
8459120.002022-11-258436Actual
32636448.002024-10-248414Actual
1176940.002023-02-228426Budget
3791200.002022-07-258465Budget
4994100.002022-08-258416Budget
2787067.922024-05-2484113Actual
22726189.002024-01-238414Actual
571273.002022-09-248463Actual
27049241.002024-05-248415Actual
1289640.002023-03-258426Budget
32962115.002024-10-248466Actual
5838200.002022-09-248414Budget
5463100.002022-08-258418Budget
4261100.002022-07-258467Budget
22606309.002024-01-238413Actual
2355311.402024-01-2384612Actual
9401100.002022-12-238465Budget
1765835.002023-08-258473Actual
2134053.952023-11-2584111Actual
14558204.002023-05-258463Actual
25297166.242024-03-248468Actual
29678237.002024-07-248467Actual
33231160.342024-10-2484111Actual
26747208.272024-04-2384213Actual
915621.002022-12-238473Actual
2508581.002024-03-248466Actual
1410100.002022-05-258464Budget
34946249.002024-12-238464Actual
728856.002022-10-258426Actual
37339208.002025-02-228465Actual
3553570.972024-12-2384211Actual
37034134.592025-01-2384613Actual
26210270.002024-04-238417Actual
5899100.002022-09-248464Budget
255557.142024-03-2484112Actual
2533130.002022-06-258464Actual
15622155.002023-06-258414Actual
39338190.732025-03-2584613Actual
11579200.002023-02-228415Budget
31547206.002024-09-238464Actual
978235.932022-04-248418Actual
25699240.002024-04-238413Actual
31156105.022024-08-2484112Actual
7023200.002022-10-258464Budget
1848010.332023-08-2584112Actual
26872252.002024-05-248463Actual
8221100.002022-11-258415Budget
2666213.532024-04-2384612Actual
18724120.002023-09-248464Actual
4712196.002022-08-258414Actual
1529328.422023-05-2584311Actual
12112113.002023-02-228467Actual
23610278.002024-02-228413Actual
21248176.842023-11-258428Actual
10740105.002023-01-238446Actual
10320180.002023-01-238414Actual
1390159.002023-04-248446Actual
2057113.532023-10-2584612Actual
1303968.002023-03-258456Actual
26333198.052024-04-238428Actual
616750.002022-09-248426Budget
1890233.002023-09-248426Actual
466436.002022-08-258473Actual
37091396.002025-02-228413Actual
24760189.002024-03-248414Actual
738570.002022-10-258446Budget
850665.002022-11-258446Actual
24675192.002024-03-248463Actual
2714086.002024-05-248416Actual
10517100.002023-01-238465Budget
8612100.002022-11-258466Actual
11252100.002023-02-228413Budget
14524252.002023-05-258413Actual
915730.002022-12-238473Budget
2728082.002024-05-248466Actual
2494562.002024-03-248416Actual
630942.002022-09-248456Actual
1191260.002023-02-228456Budget
33761316.002024-11-248414Actual
524499.002022-08-258466Actual
2991196.512024-07-2484311Actual
1526611.402023-05-2584211Actual
1376097.002023-04-248465Actual

Generated 2025-05-24 22:50:15.805 UTC