[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-2984611Actual
33552127.572024-10-2884213Actual
10134105.002023-01-278413Actual
365147.002022-04-288415Actual
2289100.002022-06-298413Budget
3739799.002025-02-268416Actual
3733147.002022-07-298415Actual
15537162.002023-06-298463Actual
2242548.632023-12-2784411Actual
5323200.002022-08-298417Budget
32399127.572024-09-2784113Actual
33231160.342024-10-2884111Actual
11438200.002023-02-268414Budget
8143200.002022-11-298464Budget
108590.002022-04-288468Budget
13179148.002023-03-298417Actual
691430.002022-10-298473Budget
20135132.002023-10-298467Actual
1962200.002022-05-298417Budget
1411139.002022-05-298464Actual
979200.002022-04-288418Budget
3812697.742025-02-2684113Actual
16160211.692023-06-298468Actual
3627432.002025-01-278426Actual
21750165.002023-12-278414Actual
2728082.002024-05-288466Actual
861380.002022-11-298466Budget
34826191.002024-12-278463Actual
3334794.382024-10-2884611Actual
2096027.002023-11-298426Actual
749073.002022-10-298466Actual
35853148.622024-12-2784213Actual
32608107.002024-10-288473Actual
9808192.002022-12-278417Actual
7570200.002022-10-298417Budget
17813144.002023-08-298465Actual
195115.012023-09-2884212Actual
18724120.002023-09-288464Actual
3558972.042024-12-2784411Actual
12708200.002023-03-298415Budget
4341100.002022-07-298418Budget
1848010.332023-08-2984112Actual
14114301.092023-04-288418Actual
4853190.002022-08-298415Actual
967236.002022-12-278456Actual
669880.002022-09-288468Budget
4713200.002022-08-298414Budget
1197090.002023-02-268466Budget
38153118.802025-02-2684213Actual
458762.002022-08-298463Actual
33854209.002024-11-288415Actual
28022222.002024-06-288463Actual
907880.002022-12-278463Budget
69747.002022-04-288456Actual
3593200.002022-07-298414Budget
7708200.002022-10-298418Budget
1176940.002023-02-268426Budget
31895316.002024-09-278417Actual
3654100.002022-07-298464Budget
2394315.002024-02-268426Actual
1594869.002023-06-298466Actual
1251842.002023-03-298473Actual
2692986.002024-05-288473Actual
1490200.002022-05-298415Budget
2305185.002024-01-278466Actual
5572123.812022-08-298468Actual
33139172.302024-10-288428Actual
1139130.002023-02-268473Budget
34235410.182024-11-288418Actual
1197178.002023-02-268466Actual
12566193.002023-03-298414Actual
17871100.002023-08-298416Actual
4202200.002022-07-298417Budget
2343013.532024-01-2784511Actual
1830712.462023-08-2984211Actual
265359.272024-04-2784511Actual
1310187.002023-03-298466Actual
39338190.732025-03-2984613Actual
626280.002022-09-288446Budget
743240.002022-10-298456Budget
636967.002022-09-288466Actual
8880117.752022-11-298428Actual
2579357.002024-04-278473Actual
9946200.002022-12-278418Budget
35329254.002024-12-278467Actual
11173132.902023-01-278468Actual
1728100.002022-05-298436Budget
2999116.002022-06-298466Actual
34354196.512024-11-2884111Actual
26957309.002024-05-288414Actual
1376097.002023-04-288465Actual
915730.002022-12-278473Budget
1493550.002023-05-298456Actual
2402357.002024-02-268456Actual
1552114.002022-05-298465Actual
17778110.002023-08-298415Actual

Generated 2025-05-28 08:05:02.783 UTC