[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962023-02-238468Actual
13544217.002023-06-258463Actual
1801069.002023-10-268466Actual
30030103.952024-09-2484112Actual
1005670.002023-02-238468Budget
749180.002022-12-268466Budget
10517100.002023-03-268465Budget
20193279.872023-12-268418Actual
17566355.002023-10-268413Actual
3655135.002022-09-258464Actual
837147.002022-06-258417Actual
4341100.002022-09-258418Budget
1733249.702023-09-2584411Actual
33231160.342024-12-2584111Actual
32671264.002024-12-258464Actual
7102100.002022-12-268415Budget
8612100.002023-01-268466Actual
15502364.002023-08-268413Actual
5384100.002022-10-268467Budget
35886141.612025-02-2384613Actual
1488396.002023-07-268436Actual
35768205.022025-02-2384612Actual
12378107.002023-05-268413Actual
907974.002023-02-238463Actual
12049164.002023-04-258417Actual
3343320.972024-12-2584212Actual
31156105.022024-10-2584112Actual
37594304.002025-04-258417Actual
14114301.092023-06-258418Actual
30177164.412024-09-2484213Actual
21876105.002024-02-238465Actual
3458335.872025-01-2584212Actual
164198.212023-08-2684112Actual
7022142.002022-12-268464Actual
1636136.932023-08-2684611Actual
466540.002022-10-268473Budget
2288125.002022-08-268413Actual
38361395.002025-05-268414Actual
17926112.002023-10-268436Actual
235219.272024-03-2584112Actual
7570200.002022-12-268417Budget
27430357.152024-07-258418Actual
1310090.002023-05-268466Budget
346766.002022-09-258463Actual
39278106.522025-05-2684113Actual
3901263.532025-05-2684311Actual
3290386.002024-12-258446Actual
2606690.002024-06-248436Actual
7023200.002022-12-268464Budget
3015057.392024-09-2484113Actual
13665134.002023-06-258464Actual
22252122.302024-02-238428Actual
631050.002022-11-258456Budget
2440547.572024-04-2484411Actual
1588955.002023-08-268446Actual
1223984.422023-04-258428Actual
1544514.592023-07-2684612Actual
1086107.142022-06-258468Actual
3898563.532025-05-2684211Actual
34177184.002025-01-258467Actual
915730.002023-02-238473Budget
683680.002022-12-268463Budget
2036718.842023-12-2684311Actual
3221631.612024-11-2484511Actual
1969083.002023-12-268473Actual
1310187.002023-05-268466Actual
256148.212024-05-2584612Actual
1176862.002023-04-258426Actual
1928468.852023-11-2584111Actual
10925164.002023-03-268417Actual
1795248.002023-10-268446Actual
2475200.002022-08-268414Budget
952947.002023-02-238426Actual
3564995.442025-02-2384611Actual
2022128.002022-07-268467Actual
7709193.512022-12-268418Actual
1993030.002023-12-268426Actual
69850.002022-06-258456Budget
29260327.002024-09-248414Actual
1197178.002023-04-258466Actual
16005218.002023-08-268417Actual
1197090.002023-04-258466Budget
34675134.592025-01-2584113Actual
2765940.122024-07-2584511Actual
999590.002023-02-238428Budget
9807200.002023-02-238417Budget
32015226.842024-11-248428Actual
1727135.002022-07-268436Actual
1692164.002023-09-258446Actual
626280.002022-11-258446Budget
30386326.002024-10-258414Actual
205137.142023-12-2684112Actual
20254196.542023-12-268468Actual
27049241.002024-07-258415Actual
2845130.002022-08-268436Actual
27492184.422024-07-258468Actual

Generated 2025-07-25 07:48:19.930 UTC