[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 496  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-09-298414Actual
8362138.002022-11-308416Actual
19106234.002023-09-298467Actual
7708200.002022-10-308418Budget
12191200.002023-02-278418Budget
27430357.152024-05-298418Actual
35152114.002024-12-288436Actual
1544514.592023-05-3084612Actual
1496870.002023-05-308466Actual
6962200.002022-10-308414Budget
36302125.002025-01-288436Actual
225165.012023-12-2884112Actual
9867121.002022-12-288467Actual
16098305.632023-06-308418Actual
6777137.002022-10-308413Actual
1284990.002023-03-308416Budget
888190.002022-11-308428Budget
15537162.002023-06-308463Actual
504246.002022-08-308426Actual
1289640.002023-03-308426Budget
1446711.402023-04-2984612Actual
1360379.002023-04-298473Actual
27605115.652024-05-2984311Actual
9264174.002022-12-288464Actual
34911403.002024-12-288414Actual
2991196.512024-07-2984311Actual
11865100.002023-02-278446Budget
25916208.002024-04-288415Actual
31335136.342024-08-2984613Actual
3520444.002024-12-288456Actual
6263101.002022-09-298446Actual
14524252.002023-05-308413Actual
11065200.002023-01-288418Budget
29856165.662024-07-2984111Actual
3582671.432024-12-2884113Actual
35294307.002024-12-288417Actual
9808192.002022-12-288417Actual
220990.002022-05-308468Budget
37888107.142025-02-2784411Actual
8083200.002022-11-308414Budget
3561615.652024-12-2884511Actual
19192160.182023-09-298428Actual
1117490.002023-01-288468Budget
507100.002022-04-298416Budget
6588220.782022-09-298418Actual
391950.002022-07-308426Budget
1284891.002023-03-308416Actual
22606309.002024-01-288413Actual
3488379.002024-12-288473Actual
6039200.002022-09-298465Budget
34617174.172024-11-2984612Actual
630942.002022-09-298456Actual
604100.002022-04-298436Budget
34946249.002024-12-288464Actual
979200.002022-04-298418Budget
22761101.002024-01-288464Actual
1336980.002023-03-308428Budget
23229135.932024-01-288428Actual
2239839.062023-12-2884311Actual
2648144.382024-04-2884311Actual
7630169.002022-10-308467Actual
2022128.002022-05-308467Actual
34263245.032024-11-298428Actual
2947334.002024-07-298426Actual
3438237.992024-11-2984211Actual
29295184.002024-07-298464Actual
915621.002022-12-288473Actual
2538311.402024-03-2984211Actual
10740105.002023-01-288446Actual
781895.022022-10-308468Actual
1727823.102023-07-3084211Actual
31156105.022024-08-2984112Actual
1627331.612023-06-3084311Actual
28965129.482024-06-2984612Actual
3750462.002025-02-278456Actual
8284116.002022-11-308465Actual
214980.002022-05-308428Budget
1694739.002023-07-308456Actual
9868100.002022-12-288467Budget
999590.002022-12-288428Budget
37034134.592025-01-2884613Actual
1172190.002023-02-278416Budget
3679882.682025-01-2884611Actual
21162153.002023-11-308467Actual
3564995.442024-12-2884611Actual
1027230.002023-01-288473Budget
10321200.002023-01-288414Budget

Generated 2025-05-29 17:23:43.919 UTC