[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-278468Budget
37211424.002025-02-268414Actual
12566193.002023-03-298414Actual
1939326.292023-09-2884511Actual
1139018.002023-02-268473Actual
37246288.002025-02-268464Actual
2656944.382024-04-2784611Actual
29643329.002024-07-288417Actual
2101469.002023-11-298446Actual
27693111.402024-05-2884611Actual
23108196.002024-01-278417Actual
2843299.002024-06-288466Actual
1866241.002023-09-288473Actual
756100.002022-04-288466Budget
3218997.572024-09-2784411Actual
6040142.002022-09-288465Actual
20663196.002023-11-298463Actual
10740105.002023-01-278446Actual
23823162.002024-02-268415Actual
2494562.002024-03-288416Actual
285145.002022-04-288464Actual
29083132.832024-06-2884613Actual
242631.002022-06-298473Actual
27195135.002024-05-288436Actual
3783427.362025-02-2684211Actual
2952776.002024-07-288446Actual
26305484.422024-04-278418Actual
1998461.002023-10-298446Actual
1396076.002023-04-288466Actual
37100.002022-04-288413Budget
274897.002022-06-298416Actual
163094.002022-05-298416Actual
3455592.252024-11-2884112Actual
19226131.392023-09-288468Actual
33641293.002024-11-288413Actual
5323200.002022-08-298417Budget
2538311.402024-03-2884211Actual
34354196.512024-11-2884111Actual
1166129.002022-05-298413Actual
1429145.442023-04-2884311Actual
36565191.992025-01-278428Actual
10694124.002023-01-278436Actual
6448240.002022-09-288417Actual
2475200.002022-06-298414Budget
37806114.592025-02-2684111Actual
391857.002022-07-298426Actual
6215120.002022-09-288436Actual
1304060.002023-03-298456Budget
406250.002022-07-298456Budget
2237130.552023-12-2784211Actual
11064251.092023-01-278418Actual
1630041.192023-06-2984411Actual
28965129.482024-06-2884612Actual
3791200.002022-07-298465Budget
3458335.872024-11-2884212Actual
18160246.542023-08-298418Actual
1544514.592023-05-2984612Actual
979200.002022-04-288418Budget
9018110.002022-12-278413Actual
29388189.002024-07-288465Actual
14176145.022023-04-288468Actual
3655135.002022-07-298464Actual
2101200.002022-05-298418Budget
898119.002022-04-288467Actual
183889.272023-08-2984511Actual
17926112.002023-08-298436Actual
27049241.002024-05-288415Actual
225165.012023-12-2784112Actual
167930.002022-05-298426Budget
1392743.002023-04-288456Actual
23201240.482024-01-278418Actual
4261100.002022-07-298467Budget
13368128.362023-03-298428Actual
8880117.752022-11-298428Actual
7570200.002022-10-298417Budget
16098305.632023-06-298418Actual
2239839.062023-12-2784311Actual
26747208.272024-04-2784213Actual
24640333.002024-03-288413Actual
265359.272024-04-2784511Actual
2479486.002024-03-288464Actual
11818117.002023-02-268436Actual
12629156.002023-03-298464Actual
28347146.002024-06-288436Actual
1284891.002023-03-298416Actual
15537162.002023-06-298463Actual
38184239.852025-02-2684613Actual
9402168.002022-12-278465Actual
18724120.002023-09-288464Actual
8460100.002022-11-298436Budget
34702152.132024-11-2884213Actual
4340184.422022-07-298418Actual
967140.002022-12-278456Budget
10985100.002023-01-278467Budget
13430172.302023-03-298468Actual
3857453.002025-03-298426Actual

Generated 2025-05-29 02:59:19.047 UTC