[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-07-158436Actual
17813144.002023-09-148465Actual
2234373.102024-01-1284111Actual
30514212.002024-09-138465Actual
1166129.002022-06-148413Actual
163094.002022-06-148416Actual
30924281.392024-09-138468Actual
551090.002022-09-148428Budget
1795248.002023-09-148446Actual
36444367.002025-02-128417Actual
1735912.462023-08-1484511Actual
33946116.002024-12-148416Actual
663790.002022-10-148428Budget
36103.002022-05-148413Actual
5899100.002022-10-148464Budget
3224984.802024-10-1384611Actual
2893122.042024-07-1484212Actual
2543729.482024-04-1384411Actual
2533130.002022-07-158464Actual
21842168.002024-01-128415Actual
9265200.002023-01-128464Budget
513853.002022-09-148446Actual
8221100.002022-12-158415Budget
1833433.742023-09-1484311Actual
12770100.002023-04-148465Budget
20254196.542023-11-148468Actual
30572112.002024-09-138416Actual
39338190.732025-04-1484613Actual
3216279.482024-10-1384311Actual
15502364.002023-07-158413Actual
1730530.552023-08-1484311Actual
2535576.292024-04-1384111Actual
893991.992022-12-158468Actual
1636136.932023-07-1584611Actual
16160211.692023-07-158468Actual
2101200.002022-06-148418Budget
33525122.312024-11-1384113Actual
1223984.422023-03-148428Actual
10986153.002023-02-128467Actual
2884582.682024-07-1484611Actual
12379100.002023-04-148413Budget
177590.002022-06-148446Budget
7629100.002022-11-148467Budget
1336980.002023-04-148428Budget
31427180.002024-10-138463Actual
3334794.382024-11-1384611Actual
205137.142023-11-1484112Actual
2405555.002024-03-138466Actual
458762.002022-09-148463Actual
3101036.932024-09-1384211Actual
1350180.002022-06-148414Actual
3906613.532025-04-1484511Actual
8833199.572022-12-158418Actual
274897.002022-07-158416Actual
11439231.002023-03-148414Actual
3747892.002025-03-148446Actual
25856161.002024-05-138464Actual
1725064.592023-08-1484111Actual
915730.002023-01-128473Budget
1342990.002023-04-148468Budget
1111280.002023-02-128428Budget
1526611.402023-06-1484211Actual
33053236.002024-11-138467Actual
3219200.002022-07-158418Budget
36247135.002025-02-128416Actual
8143200.002022-12-158464Budget
1078860.002023-02-128456Budget
23143232.002024-02-128467Actual
12769108.002023-04-148465Actual
1131377.002023-03-148463Actual
25734181.002024-05-138463Actual
952947.002023-01-128426Actual
17158107.142023-08-148428Actual
14770102.002023-06-148465Actual
2606690.002024-05-138436Actual
25951180.002024-05-138465Actual
34001123.002024-12-148436Actual
1005670.002023-01-128468Budget
31640231.002024-10-138465Actual
1376097.002023-05-148465Actual
2993892.252024-08-1384411Actual
29050201.262024-07-1484213Actual
39220189.062025-04-1484612Actual
4123124.002022-08-148466Actual
34734117.042024-12-1484613Actual
3556276.292025-01-1284311Actual
22166194.002024-01-128467Actual
5511135.932022-09-148428Actual
728950.002022-11-148426Budget
5324142.002022-09-148417Actual
2402357.002024-03-138456Actual
2237130.552024-01-1284211Actual
22726189.002024-02-128414Actual
2093369.002023-12-158416Actual
1387570.002023-05-148436Actual
2072044.002023-12-158473Actual

Generated 2025-06-13 17:47:37.209 UTC