[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-278426Actual
19845117.002023-10-298465Actual
1310187.002023-03-298466Actual
18690194.002023-09-288414Actual
20628333.002023-11-298413Actual
8459120.002022-11-298436Actual
21127160.002023-11-298417Actual
1251842.002023-03-298473Actual
2301860.002024-01-278456Actual
17720120.002023-08-298464Actual
3078200.002022-06-298417Budget
5977185.002022-09-288415Actual
35943252.002025-01-278413Actual
3632876.002025-01-278446Actual
6215120.002022-09-288436Actual
28489404.002024-06-288417Actual
10986153.002023-01-278467Actual
2039443.312023-10-2984411Actual
962568.002022-12-278446Actual
10693100.002023-01-278436Budget
907974.002022-12-278463Actual
11642100.002023-02-268465Budget
289390.002022-06-298446Budget
9947325.332022-12-278418Actual
9205200.002022-12-278414Budget
12111100.002023-02-268467Budget
35004297.002024-12-278415Actual
2207478.002023-12-278466Actual
1489216.002022-05-298415Actual
3402783.002024-11-288446Actual
979200.002022-04-288418Budget
25000109.002024-03-288436Actual
26747208.272024-04-2784213Actual
795678.002022-11-298463Actual
35768205.022024-12-2784612Actual
11865100.002023-02-268446Budget
25263158.662024-03-288428Actual
31392356.002024-09-278413Actual
3718380.002025-02-268473Actual
2944696.002024-07-288416Actual
967236.002022-12-278456Actual
17601202.002023-08-298463Actual
2716739.002024-05-288426Actual
20254196.542023-10-298468Actual
2332156.082024-01-2784111Actual
3326140.482022-06-298468Actual
25699240.002024-04-278413Actual
13631137.002023-04-288414Actual
1431831.612023-04-2884411Actual
5572123.812022-08-298468Actual
33796204.002024-11-288464Actual
36657178.422025-01-2784111Actual
2340347.572024-01-2784411Actual
255557.142024-03-2884112Actual
9018110.002022-12-278413Actual
775790.002022-10-298428Budget
2714086.002024-05-288416Actual
12770100.002023-03-298465Budget
3443682.682024-11-2884411Actual
1244070.002023-03-298463Budget
27337272.002024-05-288417Actual
7161135.002022-10-298465Actual
3328665.652024-10-2884311Actual
2648144.382024-04-2784311Actual
2334936.932024-01-2784211Actual
18160246.542023-08-298418Actual
164465.012023-06-2984212Actual
30862542.002024-08-288418Actual
30479221.002024-08-288415Actual
3517869.002024-12-278446Actual
32516293.002024-10-288413Actual
2670179.002022-06-298465Actual
897100.002022-04-288467Budget
37002164.412025-01-2784213Actual
20193279.872023-10-298418Actual
3334794.382024-10-2884611Actual
1446711.402023-04-2884612Actual
11501100.002023-02-268464Budget
32307109.272024-09-2784112Actual
2036718.842023-10-2984311Actual
728856.002022-10-298426Actual
952947.002022-12-278426Actual
19192160.182023-09-288428Actual
2532100.002022-06-298464Budget
8143200.002022-11-298464Budget
8284116.002022-11-298465Actual
3520444.002024-12-278456Actual
3213573.102024-09-2784211Actual
1580888.002023-06-298416Actual
2101200.002022-05-298418Budget
23823162.002024-02-268415Actual
1078860.002023-01-278456Budget
28582492.002024-06-288418Actual
17813144.002023-08-298465Actual
2405555.002024-02-268466Actual
37686385.942025-02-268418Actual

Generated 2025-05-28 16:44:37.492 UTC