[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002024-04-278426Actual
31512364.002024-09-278414Actual
20663196.002023-11-298463Actual
2039443.312023-10-2984411Actual
29050201.262024-06-2884213Actual
2505229.002024-03-288456Actual
32516293.002024-10-288413Actual
3592213.002022-07-298414Actual
285145.002022-04-288464Actual
3679882.682025-01-2784611Actual
28610193.512024-06-288428Actual
3901263.532025-03-2984311Actual
13320200.002023-03-298418Budget
1026114.722022-04-288428Actual
616750.002022-09-288426Budget
2370236.002024-02-268473Actual
69747.002022-04-288456Actual
1078860.002023-01-278456Budget
28347146.002024-06-288436Actual
3325959.272024-10-2884211Actual
3688420.972025-01-2784212Actual
32399127.572024-09-2784113Actual
6697132.902022-09-288468Actual
1384725.002023-04-288426Actual
1482881.002023-05-298416Actual
12049164.002023-02-268417Actual
35977205.002025-01-278463Actual
18605174.002023-09-288463Actual
4388157.142022-07-298428Actual
1461538.002023-05-298473Actual
952850.002022-12-278426Budget
850665.002022-11-298446Actual
23201240.482024-01-278418Actual
2532100.002022-06-298464Budget
29023106.522024-06-2884113Actual
1490200.002022-05-298415Budget
898119.002022-04-288467Actual
29764176.842024-07-288428Actual
9946200.002022-12-278418Budget
1350180.002022-05-298414Actual
15146126.842023-05-298428Actual
31303132.832024-08-2884213Actual
1962200.002022-05-298417Budget
2142247.572023-11-2984411Actual
509198.002022-08-298436Actual
37246288.002025-02-268464Actual
669880.002022-09-288468Budget
31929280.002024-09-278467Actual
2474257.002022-06-298414Actual
17158107.142023-07-298428Actual
27930211.782024-05-2884613Actual
1299299.002023-03-298446Actual
25235317.752024-03-288418Actual
12190201.082023-02-268418Actual
25142276.002024-03-288417Actual
20875161.002023-11-298465Actual
35853148.622024-12-2784213Actual
2473236.002024-03-288473Actual
23765151.002024-02-268464Actual
626280.002022-09-288446Budget
28524213.002024-06-288467Actual
32107149.702024-09-2784111Actual
27458288.972024-05-288428Actual
557180.002022-08-298468Budget
3800673.102025-02-2684112Actual
31753125.002024-09-278436Actual
10694124.002023-01-278436Actual
616645.002022-09-288426Actual
3857453.002025-03-298426Actual
19810135.002023-10-298415Actual
13179148.002023-03-298417Actual
255557.142024-03-2884112Actual
837147.002022-04-288417Actual
2601153.002024-04-278416Actual
37537104.002025-02-268466Actual
235219.272024-01-2784112Actual
21631268.002023-12-278413Actual
979200.002022-04-288418Budget
4123124.002022-07-298466Actual
2724743.002024-05-288456Actual
10846103.002023-01-278466Actual
12993100.002023-03-298446Budget
3561615.652024-12-2784511Actual
4853190.002022-08-298415Actual
3455592.252024-11-2884112Actual
11642100.002023-02-268465Budget
39039115.652025-03-2984411Actual
9868100.002022-12-278467Budget
38396200.002025-03-298464Actual
1310090.002023-03-298466Budget
30030103.952024-07-2884112Actual
3172535.002024-09-278426Actual
17037196.002023-07-298417Actual
8083200.002022-11-298414Budget
10986153.002023-01-278467Actual
406149.002022-07-298456Actual

Generated 2025-05-28 16:10:28.870 UTC