[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-03-118467Budget
2437831.612024-03-1084311Actual
509198.002022-09-118436Actual
1019580.002023-02-098463Actual
33139172.302024-11-108428Actual
9019100.002023-01-098413Budget
29972102.892024-08-1084611Actual
893991.992022-12-128468Actual
23229135.932024-02-098428Actual
14176145.022023-05-118468Actual
12049164.002023-03-118417Actual
32764250.002024-11-108465Actual
1890233.002023-10-118426Actual
1490200.002022-06-118415Budget
9018110.002023-01-098413Actual
1244166.002023-04-118463Actual
2139550.762023-12-1284311Actual
1166129.002022-06-118413Actual
33173219.272024-11-108468Actual
1289736.002023-04-118426Actual
29140360.002024-08-108413Actual
24265211.692024-03-108468Actual
36062433.002025-02-098414Actual
35886141.612025-01-0984613Actual
1197090.002023-03-118466Budget
1304060.002023-04-118456Budget
11173132.902023-02-098468Actual
177590.002022-06-118446Budget
1467794.002023-06-118464Actual
3561615.652025-01-0984511Actual
2337639.062024-02-0984311Actual
683793.002022-11-118463Actual
27372223.002024-06-108467Actual
1936634.802023-10-1184411Actual
10320180.002023-02-098414Actual
2606690.002024-05-108436Actual
524499.002022-09-118466Actual
2207478.002024-01-098466Actual
1728100.002022-06-118436Budget
28965129.482024-07-1184612Actual
2136829.482023-12-1284211Actual
1382097.002023-05-118416Actual
5462311.692022-09-118418Actual
2728082.002024-06-108466Actual
28644178.362024-07-118468Actual
36975145.112025-02-0984113Actual
5978200.002022-10-118415Budget
1998461.002023-11-118446Actual
38276179.002025-04-118463Actual
14735168.002023-06-118415Actual
2508581.002024-04-108466Actual
4713200.002022-09-118414Budget
781895.022022-11-118468Actual
7629100.002022-11-118467Budget
27550159.272024-06-1084111Actual
2533130.002022-07-128464Actual
16689105.002023-08-118464Actual
1735912.462023-08-1184511Actual
38602138.002025-04-118436Actual
1895647.002023-10-118446Actual
346670.002022-08-118463Budget
4527100.002022-09-118413Budget
39039115.652025-04-1184411Actual
907880.002023-01-098463Budget
513980.002022-09-118446Budget
1694739.002023-08-118456Actual
30421273.002024-09-108464Actual
2837378.002024-07-118446Actual
20841155.002023-12-128415Actual
3118436.932024-09-1084212Actual
504350.002022-09-118426Budget
4262147.002022-08-118467Actual
5898115.002022-10-118464Actual
3065360.002024-09-108446Actual
1064541.002023-02-098426Actual
3284929.002024-11-108426Actual
23645151.002024-03-108463Actual
841047.002022-12-128426Actual
2234373.102024-01-0984111Actual
11065200.002023-02-098418Budget
1901483.002023-10-118466Actual
2093369.002023-12-128416Actual
32015226.842024-10-108428Actual
9577117.002023-01-098436Actual
1005670.002023-01-098468Budget
1078762.002023-02-098456Actual
164198.212023-07-1284112Actual
29083132.832024-07-1184613Actual
1636136.932023-07-1284611Actual
7337100.002022-11-118436Budget
18690194.002023-10-118414Actual
5323200.002022-09-118417Budget
23730195.002024-03-108414Actual
1765835.002023-09-118473Actual
1827961.402023-09-1184111Actual
1426412.462023-05-1184211Actual

Generated 2025-06-10 10:05:45.883 UTC