[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-03-298414Actual
366200.002022-04-288415Budget
1730530.552023-07-2984311Actual
1078762.002023-01-278456Actual
20875161.002023-11-298465Actual
195429.272023-09-2884612Actual
30479221.002024-08-288415Actual
1684098.002023-07-298416Actual
22285145.022023-12-278468Actual
30030103.952024-07-2884112Actual
1223880.002023-02-268428Budget
5463100.002022-08-298418Budget
1887560.002023-09-288416Actual
10693100.002023-01-278436Budget
22606309.002024-01-278413Actual
18782108.002023-09-288415Actual
9264174.002022-12-278464Actual
604100.002022-04-288436Budget
915621.002022-12-278473Actual
1588955.002023-06-298446Actual
2670179.002022-06-298465Actual
1251842.002023-03-298473Actual
6777137.002022-10-298413Actual
3221631.612024-09-2784511Actual
21248176.842023-11-298428Actual
29798231.392024-07-288468Actual
65190.002022-04-288446Budget
11865100.002023-02-268446Budget
1993030.002023-10-298426Actual
32399127.572024-09-2784113Actual
16534318.002023-07-298413Actual
2210145.022022-05-298468Actual
8612100.002022-11-298466Actual
7241100.002022-10-298416Budget
3733147.002022-07-298415Actual
346670.002022-07-298463Budget
3800673.102025-02-2684112Actual
7101130.002022-10-298415Actual
31303132.832024-08-2884213Actual
1728100.002022-05-298436Budget
25235317.752024-03-288418Actual
32822127.002024-10-288416Actual
37748261.692025-02-268468Actual
285145.002022-04-288464Actual
1426412.462023-04-2884211Actual
20221146.542023-10-298428Actual
2714086.002024-05-288416Actual
12770100.002023-03-298465Budget
2022128.002022-05-298467Actual
2538311.402024-03-2884211Actual
12628100.002023-03-298464Budget
35977205.002025-01-278463Actual
1933917.782023-09-2884311Actual
31335136.342024-08-2884613Actual
1621868.852023-06-2984111Actual
2045541.192023-10-2984611Actual
12378107.002023-03-298413Actual
32551177.002024-10-288463Actual
17601202.002023-08-298463Actual
1336980.002023-03-298428Budget
7708200.002022-10-298418Budget
29501136.002024-07-288436Actual
1289736.002023-03-298426Actual
34001123.002024-11-288436Actual
37304259.002025-02-268415Actual
19845117.002023-10-298465Actual
3655135.002022-07-298464Actual
1895647.002023-09-288446Actual
5324142.002022-08-298417Actual
2642690.122024-04-2784111Actual
2579357.002024-04-278473Actual
1064440.002023-01-278426Budget
11817100.002023-02-268436Budget
9867121.002022-12-278467Actual
838200.002022-04-288417Budget
23263131.392024-01-278468Actual
12946100.002023-03-298436Budget
29643329.002024-07-288417Actual
11438200.002023-02-268414Budget
855362.002022-11-298456Actual
7338117.002022-10-298436Actual
749180.002022-10-298466Budget
32729257.002024-10-288415Actual
1197178.002023-02-268466Actual
13544217.002023-04-288463Actual
31156105.022024-08-2884112Actual
3446328.422024-11-2884511Actual
2178485.002023-12-278464Actual
23201240.482024-01-278418Actual
6589100.002022-09-288418Budget
75794.002022-04-288466Actual
29856165.662024-07-2884111Actual
242730.002022-06-298473Budget
220990.002022-05-298468Budget
3833354.002025-03-298473Actual
2201564.002023-12-278446Actual

Generated 2025-05-28 21:02:20.213 UTC