[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 496  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-04-288466Actual
25951180.002024-04-278465Actual
2142247.572023-11-2984411Actual
27049241.002024-05-288415Actual
55530.002022-04-288426Budget
10741100.002023-01-278446Budget
8880117.752022-11-298428Actual
2543729.482024-03-2884411Actual
31753125.002024-09-278436Actual
898119.002022-04-288467Actual
22819145.002024-01-278415Actual
4261100.002022-07-298467Budget
354540.002022-07-298473Budget
3679882.682025-01-2784611Actual
10846103.002023-01-278466Actual
3373363.002024-11-288473Actual
2405555.002024-02-268466Actual
20841155.002023-11-298415Actual
756100.002022-04-288466Budget
34791323.002024-12-278413Actual
10518123.002023-01-278465Actual
3148477.002024-09-278473Actual
9018110.002022-12-278413Actual
37686385.942025-02-268418Actual
1244070.002023-03-298463Budget
1535467.782023-05-2984611Actual
15146126.842023-05-298428Actual
2662812.462024-04-2784112Actual
16747160.002023-07-298415Actual
365147.002022-04-288415Actual
781895.022022-10-298468Actual
33946116.002024-11-288416Actual
8142155.002022-11-298464Actual
4201129.002022-07-298417Actual
1350180.002022-05-298414Actual
1591549.002023-06-298456Actual
18102129.002023-08-298467Actual
3747892.002025-02-268446Actual
5839242.002022-09-288414Actual
7162100.002022-10-298465Budget
1836133.742023-08-2984411Actual
3803419.912025-02-2684212Actual
1898237.002023-09-288456Actual
24232146.542024-02-268428Actual
36096241.002025-01-278464Actual
3446328.422024-11-2884511Actual
354436.002022-07-298473Actual
65072.002022-04-288446Actual
22726189.002024-01-278414Actual
5384100.002022-08-298467Budget
6509161.002022-09-288467Actual
3127678.452024-08-2884113Actual
3325959.272024-10-2884211Actual
1583517.002023-06-298426Actual
1895647.002023-09-288446Actual
32107149.702024-09-2784111Actual
391950.002022-07-298426Budget
17601202.002023-08-298463Actual
915621.002022-12-278473Actual
31512364.002024-09-278414Actual
3718380.002025-02-268473Actual
38153118.802025-02-2684213Actual
21842168.002023-12-278415Actual
8460100.002022-11-298436Budget
3671276.292025-01-2784311Actual
293951.002022-06-298456Actual
978235.932022-04-288418Actual
18067237.002023-08-298417Actual
17192163.212023-07-298468Actual
25856161.002024-04-278464Actual
245512.892024-02-2684212Actual
36917131.612025-01-2784612Actual
225200.002022-04-288414Budget
30209134.592024-07-2884613Actual
616645.002022-09-288426Actual
30890179.872024-08-288428Actual
7102100.002022-10-298415Budget
15537162.002023-06-298463Actual
524590.002022-08-298466Budget
7101130.002022-10-298415Actual
803430.002022-11-298473Budget
9680.002022-04-288463Budget
30862542.002024-08-288418Actual
16534318.002023-07-298413Actual
1086107.142022-04-288468Actual
167844.002022-05-298426Actual
2296685.002024-01-278436Actual
23858143.002024-02-268465Actual
1594869.002023-06-298466Actual
33761316.002024-11-288414Actual

Generated 2025-05-28 18:05:43.410 UTC