[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-02-278426Actual
293951.002022-06-308456Actual
2178485.002023-12-288464Actual
13665134.002023-04-298464Actual
9578100.002022-12-288436Budget
756100.002022-04-298466Budget
425100.002022-04-298465Budget
39158113.532025-03-3084112Actual
36657178.422025-01-2884111Actual
24675192.002024-03-298463Actual
850665.002022-11-308446Actual
36096241.002025-01-288464Actual
34497149.702024-11-2984611Actual
1446711.402023-04-2984612Actual
452694.002022-08-308413Actual
32341153.952024-09-2884612Actual
35294307.002024-12-288417Actual
1467794.002023-05-308464Actual
6119100.002022-09-298416Budget
571273.002022-09-298463Actual
4202200.002022-07-308417Budget
2497218.002024-03-298426Actual
2254915.652023-12-2884612Actual
346670.002022-07-308463Budget
855440.002022-11-308456Budget
1387570.002023-04-298436Actual
4995103.002022-08-308416Actual
979200.002022-04-298418Budget
33552127.572024-10-2984213Actual
11500144.002023-02-278464Actual
6510100.002022-09-298467Budget
391857.002022-07-308426Actual
3139100.002022-06-308467Budget
401580.002022-07-308446Budget
683793.002022-10-308463Actual
1223880.002023-02-278428Budget
37100.002022-04-298413Budget
10694124.002023-01-288436Actual
1836133.742023-08-3084411Actual
16569180.002023-07-308463Actual
3558972.042024-12-2884411Actual
14054214.002023-04-298467Actual
38602138.002025-03-308436Actual
30030103.952024-07-2984112Actual
2435123.102024-02-2784211Actual
7240118.002022-10-308416Actual
6588220.782022-09-298418Actual
2611843.002024-04-288456Actual
34791323.002024-12-288413Actual
37948105.022025-02-2784611Actual
2952776.002024-07-298446Actual
2473236.002024-03-298473Actual
1488396.002023-05-308436Actual
29175182.002024-07-298463Actual
34826191.002024-12-288463Actual
30982123.102024-08-2984111Actual
365147.002022-04-298415Actual
162469.272023-06-3084211Actual
2837378.002024-06-298446Actual
75794.002022-04-298466Actual
2648144.382024-04-2884311Actual
35507120.972024-12-2884111Actual
2878483.742024-06-2984411Actual
234880.002022-06-308463Budget
4713200.002022-08-308414Budget
524590.002022-08-308466Budget
37806114.592025-02-2784111Actual
294050.002022-06-308456Budget
6263101.002022-09-298446Actual
1139018.002023-02-278473Actual
30627103.002024-08-298436Actual
3517869.002024-12-288446Actual
579136.002022-09-298473Actual
38865149.572025-03-308428Actual
3783427.362025-02-2784211Actual
32877109.002024-10-298436Actual
2237130.552023-12-2884211Actual
25951180.002024-04-288465Actual
2142247.572023-11-3084411Actual
34911403.002024-12-288414Actual
406149.002022-07-308456Actual
130218.002022-05-308473Actual
3573550.762024-12-2884212Actual
22166194.002023-12-288467Actual
438990.002022-07-308428Budget
354540.002022-07-308473Budget
565194.002022-09-298413Actual
1630041.192023-06-3084411Actual
31098107.142024-08-2984611Actual
21127160.002023-11-308417Actual
2402357.002024-02-278456Actual
3078200.002022-06-308417Budget
4341100.002022-07-308418Budget
1848010.332023-08-3084112Actual
1342990.002023-03-308468Budget
795780.002022-11-308463Budget

Generated 2025-05-29 21:55:44.997 UTC