[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-04-0484112Actual
27372223.002024-06-038467Actual
1064440.002023-02-028426Budget
10459156.002023-02-028415Actual
2998100.002022-07-058466Budget
33946116.002024-12-048416Actual
12191200.002023-03-048418Budget
163094.002022-06-048416Actual
31698108.002024-10-038416Actual
20193279.872023-11-048418Actual
29764176.842024-08-038428Actual
3676639.062025-02-0284511Actual
346766.002022-08-048463Actual
234880.002022-07-058463Budget
38068205.022025-03-0484612Actual
17192163.212023-08-048468Actual
27492184.422024-06-038468Actual
7101130.002022-11-048415Actual
174515.012023-08-0484112Actual
2543729.482024-04-0384411Actual
2148134.422022-06-048428Actual
2446676.292024-03-0384611Actual
406250.002022-08-048456Budget
31303132.832024-09-0384213Actual
8363100.002022-12-058416Budget
20221146.542023-11-048428Actual
631050.002022-10-048456Budget
2533130.002022-07-058464Actual
4713200.002022-09-048414Budget
2210145.022022-06-048468Actual
2532100.002022-07-058464Budget
795780.002022-12-058463Budget
19718158.002023-11-048414Actual
691430.002022-11-048473Budget
33761316.002024-12-048414Actual
36189174.002025-02-028465Actual
1580888.002023-07-058416Actual
3635460.002025-02-028456Actual
3397336.002024-12-048426Actual
6962200.002022-11-048414Budget
907974.002023-01-028463Actual
8143200.002022-12-058464Budget
31156105.022024-09-0384112Actual
972873.002023-01-028466Actual
691529.002022-11-048473Actual
978235.932022-05-048418Actual
1942657.142023-10-0484611Actual
2670179.002022-07-058465Actual
32962115.002024-11-038466Actual
289291.002022-07-058446Actual
177590.002022-06-048446Budget
2136829.482023-12-0584211Actual
4915200.002022-09-048465Budget
1384725.002023-05-048426Actual
26245208.002024-05-038467Actual
9205200.002023-01-028414Budget
2893122.042024-07-0484212Actual
3739799.002025-03-048416Actual
1304060.002023-04-048456Budget
1284990.002023-04-048416Budget
2254915.652024-01-0284612Actual
1551100.002022-06-048465Budget
2370236.002024-03-038473Actual
27195135.002024-06-038436Actual
7161135.002022-11-048465Actual
2458310.332024-03-0384612Actual
65190.002022-05-048446Budget
2993892.252024-08-0384411Actual
37246288.002025-03-048464Actual
1059790.002023-02-028416Budget
35152114.002025-01-028436Actual
22131184.002024-01-028417Actual
245512.892024-03-0384212Actual
1351200.002022-06-048414Budget
2391699.002024-03-038416Actual
3812697.742025-03-0484113Actual
6636117.752022-10-048428Actual
1446711.402023-05-0484612Actual
3139100.002022-07-058467Budget
1662688.002023-08-048473Actual
2291177.002024-02-028416Actual
12770100.002023-04-048465Budget
154127.142023-06-0484112Actual
11252100.002023-03-048413Budget
999590.002023-01-028428Budget
35387410.182025-01-028418Actual
242730.002022-07-058473Budget
557180.002022-09-048468Budget
2884582.682024-07-0484611Actual
12707189.002023-04-048415Actual
28141201.002024-07-048464Actual
23730195.002024-03-038414Actual
35294307.002025-01-028417Actual
19845117.002023-11-048465Actual
2239839.062024-01-0284311Actual
16782164.002023-08-048465Actual

Generated 2025-06-03 20:32:00.425 UTC