[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 96  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-188417Budget
6697132.902022-09-208468Actual
1176940.002023-02-188426Budget
32764250.002024-10-208465Actual
2881119.912024-06-2084511Actual
7023200.002022-10-218464Budget
31098107.142024-08-2084611Actual
3745299.002025-02-188436Actual
19164396.542023-09-208418Actual
850770.002022-11-218446Budget
22252122.302023-12-198428Actual
21220346.542023-11-218418Actual
728856.002022-10-218426Actual
255826.082024-03-2084212Actual
1176862.002023-02-188426Actual
513853.002022-08-218446Actual
915621.002022-12-198473Actual
37034134.592025-01-1984613Actual
506118.002022-04-208416Actual
978235.932022-04-208418Actual
2207478.002023-12-198466Actual
6589100.002022-09-208418Budget
4994100.002022-08-218416Budget
18221182.902023-08-218468Actual
12708200.002023-03-218415Budget
2508581.002024-03-208466Actual
1111280.002023-01-198428Budget
2301860.002024-01-198456Actual
35294307.002024-12-198417Actual
265359.272024-04-1984511Actual
16098305.632023-06-218418Actual
1535467.782023-05-2184611Actual
795678.002022-11-218463Actual
6963180.002022-10-218414Actual
789696.002022-11-218413Actual
1411139.002022-05-218464Actual
1423657.142023-04-2084111Actual
855440.002022-11-218456Budget
513980.002022-08-218446Budget
2045541.192023-10-2184611Actual
10320180.002023-01-198414Actual
14054214.002023-04-208467Actual
3673975.232025-01-1984411Actual
7241100.002022-10-218416Budget
3455592.252024-11-2084112Actual
27337272.002024-05-208417Actual
738477.002022-10-218446Actual
391857.002022-07-218426Actual
25000109.002024-03-208436Actual
9205200.002022-12-198414Budget
28702165.662024-06-2084111Actual
893991.992022-11-218468Actual
967236.002022-12-198456Actual
38184239.852025-02-1884613Actual
8612100.002022-11-218466Actual
3408578.002024-11-208466Actual
967140.002022-12-198456Budget
2101200.002022-05-218418Budget
1662688.002023-07-218473Actual
33796204.002024-11-208464Actual
2144910.332023-11-2184511Actual
616750.002022-09-208426Budget
2873043.312024-06-2084211Actual
1167100.002022-05-218413Budget
7756104.112022-10-218428Actual
11641164.002023-02-188465Actual
3718380.002025-02-188473Actual
21127160.002023-11-218417Actual
17158107.142023-07-218428Actual
16569180.002023-07-218463Actual
1532044.382023-05-2184411Actual
36599184.422025-01-198468Actual
31392356.002024-09-198413Actual
26333198.052024-04-198428Actual
2944696.002024-07-208416Actual
21989111.002023-12-198436Actual
35943252.002025-01-198413Actual
33111352.602024-10-208418Actual
31753125.002024-09-198436Actual
2288125.002022-06-218413Actual
2334936.932024-01-1984211Actual
1836133.742023-08-2184411Actual
4262147.002022-07-218467Actual
2807981.002024-06-208473Actual
21842168.002023-12-198415Actual
1244166.002023-03-218463Actual
10846103.002023-01-198466Actual
20193279.872023-10-218418Actual
1686724.002023-07-218426Actual
2432352.892024-02-1884111Actual
294050.002022-06-218456Budget
14019162.002023-04-208417Actual
23143232.002024-01-198467Actual
2549760.332024-03-2084611Actual

Generated 2025-05-20 13:14:51.066 UTC