[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-3184111Actual
571370.002022-10-028463Budget
34911403.002024-12-318414Actual
27195135.002024-06-018436Actual
6119100.002022-10-028416Budget
1789828.002023-09-028426Actual
10986153.002023-01-318467Actual
5383118.002022-09-028467Actual
1485531.002023-06-028426Actual
27987350.002024-07-028413Actual
2299252.002024-01-318446Actual
29050201.262024-07-0284213Actual
27337272.002024-06-018417Actual
3180550.002024-10-018456Actual
894070.002022-12-038468Budget
25177198.002024-04-018467Actual
33467141.192024-11-0184612Actual
3101036.932024-09-0184211Actual
9578100.002022-12-318436Budget
1310090.002023-04-028466Budget
220990.002022-06-028468Budget
23229135.932024-01-318428Actual
2399767.002024-03-018446Actual
36247135.002025-01-318416Actual
15537162.002023-07-038463Actual
20875161.002023-12-038465Actual
19599288.002023-11-028413Actual
3854788.002025-04-028416Actual
2022128.002022-06-028467Actual
22819145.002024-01-318415Actual
6263101.002022-10-028446Actual
972980.002022-12-318466Budget
2998100.002022-07-038466Budget
27492184.422024-06-018468Actual
5838200.002022-10-028414Budget
30514212.002024-09-018465Actual
24675192.002024-04-018463Actual
2955348.002024-08-018456Actual
12769108.002023-04-028465Actual
4995103.002022-09-028416Actual
8142155.002022-12-038464Actual
2269875.002024-01-318473Actual
604100.002022-05-028436Budget
4448131.392022-08-028468Actual
1223984.422023-03-028428Actual
14054214.002023-05-028467Actual
962568.002022-12-318446Actual
444780.002022-08-028468Budget
3627432.002025-01-318426Actual
2475200.002022-07-038414Budget
12708200.002023-04-028415Budget
10518123.002023-01-318465Actual
1167100.002022-06-028413Budget
9402168.002022-12-318465Actual
15502364.002023-07-038413Actual
28199229.002024-07-028415Actual
2234373.102023-12-3184111Actual
11641164.002023-03-028465Actual
1801069.002023-09-028466Actual
2289100.002022-07-038413Budget
177483.002022-06-028446Actual
2242548.632023-12-3184411Actual
3458335.872024-12-0284212Actual
2301860.002024-01-318456Actual
8083200.002022-12-038414Budget
27458288.972024-06-018428Actual
10321200.002023-01-318414Budget
16040198.002023-07-038467Actual
37714272.302025-03-028428Actual
35507120.972024-12-3184111Actual
12770100.002023-04-028465Budget
25263158.662024-04-018428Actual
31512364.002024-10-018414Actual
1376097.002023-05-028465Actual
1689590.002023-08-028436Actual
3718380.002025-03-028473Actual
34001123.002024-12-028436Actual
7241100.002022-11-028416Budget
26780141.612024-05-0184613Actual
2479486.002024-04-018464Actual
16126132.902023-07-038428Actual
2645439.062024-05-0184211Actual
8880117.752022-12-038428Actual
1591549.002023-07-038456Actual
10380100.002023-01-318464Budget
164198.212023-07-0384112Actual
32636448.002024-11-018414Actual
8692155.002022-12-038417Actual
15863102.002023-07-038436Actual
3438237.992024-12-0284211Actual
3739799.002025-03-028416Actual
2474257.002022-07-038414Actual
12946100.002023-04-028436Budget
30209134.592024-08-0184613Actual
37686385.942025-03-028418Actual
2952776.002024-08-018446Actual

Generated 2025-06-01 12:32:59.839 UTC