[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 448  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-04-288426Actual
32516293.002024-10-288413Actual
2242548.632023-12-2784411Actual
31156105.022024-08-2884112Actual
37714272.302025-02-268428Actual
27897204.762024-05-2884213Actual
12628100.002023-03-298464Budget
34911403.002024-12-278414Actual
3857453.002025-03-298426Actual
2532100.002022-06-298464Budget
2839960.002024-06-288456Actual
3558972.042024-12-2784411Actual
6039200.002022-09-288465Budget
3833354.002025-03-298473Actual
7897100.002022-11-298413Budget
3635460.002025-01-278456Actual
2042126.292023-10-2984511Actual
26210270.002024-04-278417Actual
1078762.002023-01-278456Actual
31605235.002024-09-278415Actual
25951180.002024-04-278465Actual
27082162.002024-05-288465Actual
3865467.002025-03-298456Actual
1384725.002023-04-288426Actual
12050200.002023-02-268417Budget
2656944.382024-04-2784611Actual
3593200.002022-07-298414Budget
177483.002022-05-298446Actual
11252100.002023-02-268413Budget
36975145.112025-01-2784113Actual
1801069.002023-08-298466Actual
2669100.002022-06-298465Budget
24112211.002024-02-268417Actual
182250.002022-05-298456Budget
14558204.002023-05-298463Actual
2579357.002024-04-278473Actual
1019580.002023-01-278463Actual
2440547.572024-02-2684411Actual
20841155.002023-11-298415Actual
2004369.002023-10-298466Actual
3331360.332024-10-2884411Actual
425100.002022-04-288465Budget
332590.002022-06-298468Budget
38899195.022025-03-298468Actual
3213573.102024-09-2784211Actual
36917131.612025-01-2784612Actual
999590.002022-12-278428Budget
2893122.042024-06-2884212Actual
36479249.002025-01-278467Actual
4916145.002022-08-298465Actual
21989111.002023-12-278436Actual
33467141.192024-10-2884612Actual
630942.002022-09-288456Actual
29353262.002024-07-288415Actual
3803419.912025-02-2684212Actual
12629156.002023-03-298464Actual
683680.002022-10-298463Budget
24204270.782024-02-268418Actual
214980.002022-05-298428Budget
11064251.092023-01-278418Actual
2765940.122024-05-2884511Actual
289390.002022-06-298446Budget
22166194.002023-12-278467Actual
20628333.002023-11-298413Actual
1027332.002023-01-278473Actual
6962200.002022-10-298414Budget
2446676.292024-02-2684611Actual
756100.002022-04-288466Budget
10985100.002023-01-278467Budget
565194.002022-09-288413Actual
1733249.702023-07-2984411Actual
636967.002022-09-288466Actual
2237130.552023-12-2784211Actual
174515.012023-07-2984112Actual
24852122.002024-03-288415Actual
10380100.002023-01-278464Budget
3139100.002022-06-298467Budget
5462311.692022-08-298418Actual
466540.002022-08-298473Budget
19810135.002023-10-298415Actual
9481100.002022-12-278416Budget
245247.142024-02-2684112Actual
12299110.172023-02-268468Actual
5324142.002022-08-298417Actual
1580888.002023-06-298416Actual
2873043.312024-06-2884211Actual
6776100.002022-10-298413Budget
2648144.382024-04-2784311Actual
893991.992022-11-298468Actual
5978200.002022-09-288415Budget
507100.002022-04-288416Budget
12566193.002023-03-298414Actual

Generated 2025-05-28 20:30:45.358 UTC