[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 96  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002022-05-298413Actual
27458288.972024-05-288428Actual
915621.002022-12-278473Actual
458762.002022-08-298463Actual
177590.002022-05-298446Budget
31605235.002024-09-278415Actual
32049213.212024-09-278468Actual
1995897.002023-10-298436Actual
3734200.002022-07-298415Budget
26957309.002024-05-288414Actual
32877109.002024-10-288436Actual
22641168.002024-01-278463Actual
3512439.002024-12-278426Actual
861380.002022-11-298466Budget
28347146.002024-06-288436Actual
326780.002022-06-298428Budget
8833199.572022-11-298418Actual
167844.002022-05-298426Actual
182250.002022-05-298456Budget
3035884.002024-08-288473Actual
9481100.002022-12-278416Budget
2196127.002023-12-278426Actual
2606690.002024-04-278436Actual
36537496.542025-01-278418Actual
897100.002022-04-288467Budget
893991.992022-11-298468Actual
3967124.002022-07-298436Actual
39100132.682025-03-2984611Actual
16098305.632023-06-298418Actual
1727823.102023-07-2984211Actual
26872252.002024-05-288463Actual
2022128.002022-05-298467Actual
26305484.422024-04-278418Actual
24112211.002024-02-268417Actual
8362138.002022-11-298416Actual
406149.002022-07-298456Actual
255557.142024-03-2884112Actual
458670.002022-08-298463Budget
38454215.002025-03-298415Actual
14558204.002023-05-298463Actual
7756104.112022-10-298428Actual
30862542.002024-08-288418Actual
2234373.102023-12-2784111Actual
2045541.192023-10-2984611Actual
3523787.002024-12-278466Actual
631050.002022-09-288456Budget
8222160.002022-11-298415Actual
26780141.612024-04-2784613Actual
27337272.002024-05-288417Actual
2269875.002024-01-278473Actual
3812697.742025-02-2684113Actual
33173219.272024-10-288468Actual
2728082.002024-05-288466Actual
3290386.002024-10-288446Actual
1627331.612023-06-2984311Actual
1411139.002022-05-298464Actual
38396200.002025-03-298464Actual
3077222.002022-06-298417Actual
5463100.002022-08-298418Budget
19810135.002023-10-298415Actual
22166194.002023-12-278467Actual
3106484.802024-08-2884411Actual
837147.002022-04-288417Actual
907974.002022-12-278463Actual
1583517.002023-06-298426Actual
18102129.002023-08-298467Actual
2399767.002024-02-268446Actual
31753125.002024-09-278436Actual
16126132.902023-06-298428Actual
9994179.872022-12-278428Actual
33676168.002024-11-288463Actual
10926200.002023-01-278417Budget
855362.002022-11-298456Actual
2237130.552023-12-2784211Actual
34177184.002024-11-288467Actual
12946100.002023-03-298436Budget
1139018.002023-02-268473Actual
3334794.382024-10-2884611Actual
1059790.002023-01-278416Budget
1482881.002023-05-298416Actual
37686385.942025-02-268418Actual

Generated 2025-05-28 17:03:09.067 UTC