[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 1000   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002024-02-278456Actual
1027332.002023-01-288473Actual
11501100.002023-02-278464Budget
35294307.002024-12-288417Actual
1830712.462023-08-3084211Actual
3742432.002025-02-278426Actual
24112211.002024-02-278417Actual
38153118.802025-02-2784213Actual
28347146.002024-06-298436Actual
2765940.122024-05-2984511Actual
1139130.002023-02-278473Budget
5978200.002022-09-298415Budget
1627331.612023-06-3084311Actual
3792185.002022-07-308465Actual
3739799.002025-02-278416Actual
15180141.992023-05-308468Actual
29083132.832024-06-2984613Actual
7240118.002022-10-308416Actual
9018110.002022-12-288413Actual
4995103.002022-08-308416Actual
3833354.002025-03-308473Actual
2999116.002022-06-308466Actual
23823162.002024-02-278415Actual
38899195.022025-03-308468Actual
30177164.412024-07-2984213Actual
32341153.952024-09-2884612Actual
1351200.002022-05-308414Budget
38602138.002025-03-308436Actual
518650.002022-08-308456Budget
30301210.002024-08-298463Actual
19226131.392023-09-298468Actual
27049241.002024-05-298415Actual
2196127.002023-12-288426Actual
2538311.402024-03-2984211Actual
2923282.002024-07-298473Actual
2394315.002024-02-278426Actual
3871100.002022-07-308416Budget
36975145.112025-01-2884113Actual
1117490.002023-01-288468Budget
1111280.002023-01-288428Budget
23765151.002024-02-278464Actual
2057113.532023-10-3084612Actual
3216279.482024-09-2884311Actual
1551100.002022-05-308465Budget
466540.002022-08-308473Budget
122480.002022-05-308463Budget
16569180.002023-07-308463Actual
406250.002022-07-308456Budget
27492184.422024-05-298468Actual
803430.002022-11-308473Budget
16654222.002023-07-308414Actual
23229135.932024-01-288428Actual
22606309.002024-01-288413Actual
14114301.092023-04-298418Actual
36479249.002025-01-288467Actual
2875773.102024-06-2984311Actual
6509161.002022-09-298467Actual
3592213.002022-07-308414Actual
30924281.392024-08-298468Actual
838200.002022-04-298417Budget
1698088.002023-07-308466Actual
289390.002022-06-308446Budget
1969083.002023-10-308473Actual
12993100.002023-03-308446Budget
21665204.002023-12-288463Actual
18102129.002023-08-308467Actual
32551177.002024-10-298463Actual
16160211.692023-06-308468Actual
9947325.332022-12-288418Actual
29501136.002024-07-298436Actual
2201564.002023-12-288446Actual
33761316.002024-11-298414Actual
354540.002022-07-308473Budget
3968100.002022-07-308436Budget
28199229.002024-06-298415Actual
2207478.002023-12-288466Actual
8460100.002022-11-308436Budget
4340184.422022-07-308418Actual
22761101.002024-01-288464Actual
841150.002022-11-308426Budget
34235410.182024-11-298418Actual
284100.002022-04-298464Budget
3582671.432024-12-2884113Actual
32459118.802024-09-2884613Actual
1789828.002023-08-308426Actual
36062433.002025-01-288414Actual
7241100.002022-10-308416Budget
841047.002022-11-308426Actual
12945107.002023-03-308436Actual
12050200.002023-02-278417Budget
13242158.002023-03-308467Actual
10741100.002023-01-288446Budget
10381116.002023-01-288464Actual
2100219.272022-05-308418Actual
2136829.482023-11-3084211Actual
2346356.082024-01-2884611Actual
242730.002022-06-308473Budget

Generated 2025-05-29 17:47:15.321 UTC