[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 960  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-11-068436Actual
6447200.002022-10-068417Budget
10986153.002023-02-048467Actual
3458335.872024-12-0684212Actual
2479486.002024-04-058464Actual
6963180.002022-11-068414Actual
37628271.002025-03-068467Actual
32551177.002024-11-058463Actual
326780.002022-07-078428Budget
164465.012023-07-0784212Actual
29972102.892024-08-0584611Actual
7161135.002022-11-068465Actual
31098107.142024-09-0584611Actual
33796204.002024-12-068464Actual
636890.002022-10-068466Budget
3218997.572024-10-0584411Actual
25734181.002024-05-058463Actual
167844.002022-06-068426Actual
2172236.002024-01-048473Actual
26305484.422024-05-058418Actual
17813144.002023-09-068465Actual
30386326.002024-09-058414Actual
775790.002022-11-068428Budget
6510100.002022-10-068467Budget
8362138.002022-12-078416Actual
16040198.002023-07-078467Actual
31512364.002024-10-058414Actual
2749100.002022-07-078416Budget
12708200.002023-04-068415Budget
33053236.002024-11-058467Actual
32341153.952024-10-0584612Actual
24640333.002024-04-058413Actual
3862867.002025-04-068446Actual
894070.002022-12-078468Budget
2611177.002022-07-078415Actual
284100.002022-05-068464Budget
9577117.002023-01-048436Actual
3812697.742025-03-0684113Actual
2988436.932024-08-0584211Actual
1961160.002022-06-068417Actual
999590.002023-01-048428Budget
1529328.422023-06-0684311Actual
1117490.002023-02-048468Budget
24675192.002024-04-058463Actual
2473236.002024-04-058473Actual
55440.002022-05-068426Actual
36975145.112025-02-0484113Actual
1631100.002022-06-068416Budget
401580.002022-08-068446Budget
14770102.002023-06-068465Actual
38865149.572025-04-068428Actual
10694124.002023-02-048436Actual
9947325.332023-01-048418Actual
626280.002022-10-068446Budget
34946249.002025-01-048464Actual
30209134.592024-08-0584613Actual
27337272.002024-06-058417Actual
9808192.002023-01-048417Actual
1882100.002022-06-068466Budget
3455592.252024-12-0684112Actual
34296193.512024-12-068468Actual
1488396.002023-06-068436Actual
6119100.002022-10-068416Budget
2873043.312024-07-0684211Actual
1887560.002023-10-068416Actual
10596104.002023-02-048416Actual
36537496.542025-02-048418Actual
36599184.422025-02-048468Actual
1384725.002023-05-068426Actual
39039115.652025-04-0684411Actual
1995897.002023-11-068436Actual
29140360.002024-08-058413Actual
2998100.002022-07-078466Budget
3177971.002024-10-058446Actual
3402783.002024-12-068446Actual
31427180.002024-10-058463Actual
31605235.002024-10-058415Actual
9265200.002023-01-048464Budget
22641168.002024-02-048463Actual
2301860.002024-02-048456Actual
35294307.002025-01-048417Actual
3632876.002025-02-048446Actual
3803419.912025-03-0684212Actual
27049241.002024-06-058415Actual
2923282.002024-08-058473Actual
2435123.102024-03-0584211Actual
897100.002022-05-068467Budget
2881119.912024-07-0684511Actual
2405555.002024-03-058466Actual
1467794.002023-06-068464Actual
2104051.002023-12-078456Actual
412290.002022-08-068466Budget
3325959.272024-11-0584211Actual
25916208.002024-05-058415Actual
27492184.422024-06-058468Actual

Generated 2025-06-05 22:21:56.307 UTC