[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 224  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-04-288463Actual
23263131.392024-01-278468Actual
20841155.002023-11-298415Actual
2839960.002024-06-288456Actual
972873.002022-12-278466Actual
1559449.002023-06-298473Actual
4448131.392022-07-298468Actual
16098305.632023-06-298418Actual
728950.002022-10-298426Budget
289390.002022-06-298446Budget
1303968.002023-03-298456Actual
55440.002022-04-288426Actual
34826191.002024-12-278463Actual
31987411.692024-09-278418Actual
10320180.002023-01-278414Actual
8082218.002022-11-298414Actual
164465.012023-06-2984212Actual
10741100.002023-01-278446Budget
425100.002022-04-288465Budget
37806114.592025-02-2684111Actual
3455592.252024-11-2884112Actual
1223880.002023-02-268428Budget
2042126.292023-10-2984511Actual
3512439.002024-12-278426Actual
504350.002022-08-298426Budget
28107444.002024-06-288414Actual
3857453.002025-03-298426Actual
10926200.002023-01-278417Budget
10596104.002023-01-278416Actual
12629156.002023-03-298464Actual
31895316.002024-09-278417Actual
1078860.002023-01-278456Budget
25916208.002024-04-278415Actual
3446328.422024-11-2884511Actual
31640231.002024-09-278465Actual
8284116.002022-11-298465Actual
26305484.422024-04-278418Actual
2001039.002023-10-298456Actual
1186474.002023-02-268446Actual
1789828.002023-08-298426Actual
12945107.002023-03-298436Actual
893991.992022-11-298468Actual
7102100.002022-10-298415Budget
1993030.002023-10-298426Actual
10925164.002023-01-278417Actual
33552127.572024-10-2884213Actual
38153118.802025-02-2684213Actual
3750462.002025-02-268456Actual
28644178.362024-06-288468Actual
167930.002022-05-298426Budget
3573550.762024-12-2784212Actual
12378107.002023-03-298413Actual
20748218.002023-11-298414Actual
10986153.002023-01-278467Actual
18188117.752023-08-298428Actual
21750165.002023-12-278414Actual
3213573.102024-09-2784211Actual
8880117.752022-11-298428Actual
11173132.902023-01-278468Actual
5898115.002022-09-288464Actual
34791323.002024-12-278413Actual
20100224.002023-10-298417Actual
182250.002022-05-298456Budget
37304259.002025-02-268415Actual
12111100.002023-02-268467Budget
3005823.102024-07-2884212Actual
2955348.002024-07-288456Actual
8833199.572022-11-298418Actual
2021100.002022-05-298467Budget
25235317.752024-03-288418Actual
4388157.142022-07-298428Actual
33111352.602024-10-288418Actual
1632712.462023-06-2984511Actual
6510100.002022-09-288467Budget
509198.002022-08-298436Actual
37537104.002025-02-268466Actual
6697132.902022-09-288468Actual
9480123.002022-12-278416Actual
841047.002022-11-298426Actual
29798231.392024-07-288468Actual
36189174.002025-01-278465Actual
1998461.002023-10-298446Actual
3177971.002024-09-278446Actual
25821232.002024-04-278414Actual
9868100.002022-12-278467Budget
3216279.482024-09-2784311Actual
9808192.002022-12-278417Actual
2670179.002022-06-298465Actual

Generated 2025-05-28 16:50:47.066 UTC