[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32822127.002024-10-148416Actual
5978200.002022-09-148415Budget
1064541.002023-01-138426Actual
130218.002022-05-158473Actual
2988436.932024-07-1484211Actual
4994100.002022-08-158416Budget
1995897.002023-10-158436Actual
978235.932022-04-148418Actual
4202200.002022-07-158417Budget
1827961.402023-08-1584111Actual
183889.272023-08-1584511Actual
34675134.592024-11-1484113Actual
11720108.002023-02-128416Actual
1299299.002023-03-158446Actual
1730530.552023-07-1584311Actual
3745299.002025-02-128436Actual
28489404.002024-06-148417Actual
28141201.002024-06-148464Actual
3340590.122024-10-1484112Actual
24640333.002024-03-148413Actual
1621868.852023-06-1584111Actual
21282146.542023-11-158468Actual
18102129.002023-08-158467Actual
2845130.002022-06-158436Actual
279625.002022-06-158426Actual
3455592.252024-11-1484112Actual
38602138.002025-03-158436Actual
6263101.002022-09-148446Actual
12190201.082023-02-128418Actual
33796204.002024-11-148464Actual
27987350.002024-06-148413Actual
466540.002022-08-158473Budget
34734117.042024-11-1484613Actual
22819145.002024-01-138415Actual
3183889.002024-09-138466Actual
3180550.002024-09-138456Actual
31698108.002024-09-138416Actual
1360379.002023-04-148473Actual
37888107.142025-02-1284411Actual
1230090.002023-02-128468Budget
35152114.002024-12-138436Actual
32962115.002024-10-148466Actual
3005823.102024-07-1484212Actual
1244166.002023-03-158463Actual
11580182.002023-02-128415Actual
35329254.002024-12-138467Actual
14643187.002023-05-158414Actual
1191139.002023-02-128456Actual
4775153.002022-08-158464Actual
31335136.342024-08-1484613Actual
34617174.172024-11-1484612Actual
30769315.002024-08-148417Actual
32307109.272024-09-1384112Actual
401580.002022-07-158446Budget
1310187.002023-03-158466Actual
37211424.002025-02-128414Actual
3870110.002022-07-158416Actual
1139130.002023-02-128473Budget
32516293.002024-10-148413Actual
2546423.102024-03-1484511Actual
6215120.002022-09-148436Actual
1526611.402023-05-1584211Actual
3101036.932024-08-1484211Actual
24204270.782024-02-128418Actual
1019580.002023-01-138463Actual
36096241.002025-01-138464Actual
39338190.732025-03-1584613Actual
21842168.002023-12-138415Actual
30386326.002024-08-148414Actual
2505229.002024-03-148456Actual
2332156.082024-01-1384111Actual
31427180.002024-09-138463Actual
1662688.002023-07-158473Actual
1191260.002023-02-128456Budget
23823162.002024-02-128415Actual
12191200.002023-02-128418Budget
3408578.002024-11-148466Actual
728856.002022-10-158426Actual
38865149.572025-03-158428Actual
27195135.002024-05-148436Actual
10321200.002023-01-138414Budget
7629100.002022-10-158467Budget
35977205.002025-01-138463Actual
10517100.002023-01-138465Budget
406149.002022-07-158456Actual
29050201.262024-06-1484213Actual
962568.002022-12-138446Actual
803430.002022-11-158473Budget
13320200.002023-03-158418Budget
37100.002022-04-148413Budget
3440985.872024-11-1484311Actual
29643329.002024-07-148417Actual
9481100.002022-12-138416Budget
3750462.002025-02-128456Actual
36062433.002025-01-138414Actual
10320180.002023-01-138414Actual

Generated 2025-05-14 23:39:52.363 UTC