[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
2497218.002024-03-288426Actual
551090.002022-08-298428Budget
23610278.002024-02-268413Actual
2787067.922024-05-2884113Actual
4261100.002022-07-298467Budget
850770.002022-11-298446Budget
12050200.002023-02-268417Budget
1489216.002022-05-298415Actual
1588955.002023-06-298446Actual
11865100.002023-02-268446Budget
36917131.612025-01-2784612Actual
401580.002022-07-298446Budget
23229135.932024-01-278428Actual
65190.002022-04-288446Budget
894070.002022-11-298468Budget
194843.952023-09-2884112Actual
38687103.002025-03-298466Actual
3290386.002024-10-288446Actual
17130264.722023-07-298418Actual
2305185.002024-01-278466Actual
3718380.002025-02-268473Actual
4853190.002022-08-298415Actual
728856.002022-10-298426Actual
1739372.042023-07-2984611Actual
1933917.782023-09-2884311Actual
17601202.002023-08-298463Actual
30982123.102024-08-2884111Actual
11818117.002023-02-268436Actual
7629100.002022-10-298467Budget
27430357.152024-05-288418Actual
3632876.002025-01-278446Actual
5511135.932022-08-298428Actual
30209134.592024-07-2884613Actual
3216279.482024-09-2784311Actual
35294307.002024-12-278417Actual
15863102.002023-06-298436Actual
795780.002022-11-298463Budget
7240118.002022-10-298416Actual
26366187.452024-04-278468Actual
234963.002022-06-298463Actual
13725182.002023-04-288415Actual
25235317.752024-03-288418Actual
9808192.002022-12-278417Actual
19752101.002023-10-298464Actual
23645151.002024-02-268463Actual
4712196.002022-08-298414Actual
3078200.002022-06-298417Budget
21989111.002023-12-278436Actual
907974.002022-12-278463Actual
1797831.002023-08-298456Actual
31098107.142024-08-2884611Actual
2532100.002022-06-298464Budget
1027332.002023-01-278473Actual
893991.992022-11-298468Actual
27930211.782024-05-2884613Actual
979200.002022-04-288418Budget
8283100.002022-11-298465Budget
25856161.002024-04-278464Actual
2955348.002024-07-288456Actual
738477.002022-10-298446Actual
855440.002022-11-298456Budget
1995897.002023-10-298436Actual
5092100.002022-08-298436Budget
7337100.002022-10-298436Budget
14558204.002023-05-298463Actual
8284116.002022-11-298465Actual
31303132.832024-08-2884213Actual
23108196.002024-01-278417Actual
37714272.302025-02-268428Actual
2210145.022022-05-298468Actual
3745299.002025-02-268436Actual
3218997.572024-09-2784411Actual
3592213.002022-07-298414Actual
452694.002022-08-298413Actual
3747892.002025-02-268446Actual
2201564.002023-12-278446Actual
2538311.402024-03-2884211Actual
6040142.002022-09-288465Actual
23971105.002024-02-268436Actual
4448131.392022-07-298468Actual
30924281.392024-08-288468Actual
1727823.102023-07-2984211Actual
24112211.002024-02-268417Actual
2884582.682024-06-2884611Actual
9204220.002022-12-278414Actual
3870110.002022-07-298416Actual
30421273.002024-08-288464Actual
10926200.002023-01-278417Budget
10925164.002023-01-278417Actual
7756104.112022-10-298428Actual
16689105.002023-07-298464Actual
2072044.002023-11-298473Actual
16654222.002023-07-298414Actual
34791323.002024-12-278413Actual
36302125.002025-01-278436Actual

Generated 2025-05-28 22:15:26.447 UTC