[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-04-278464Actual
33231160.342024-10-2884111Actual
1303968.002023-03-298456Actual
32962115.002024-10-288466Actual
636890.002022-09-288466Budget
3177971.002024-09-278446Actual
17686147.002023-08-298414Actual
7337100.002022-10-298436Budget
952850.002022-12-278426Budget
2749100.002022-06-298416Budget
1310090.002023-03-298466Budget
35004297.002024-12-278415Actual
28610193.512024-06-288428Actual
26991204.002024-05-288464Actual
14176145.022023-04-288468Actual
144098.212023-04-2884112Actual
1797831.002023-08-298456Actual
19071233.002023-09-288417Actual
3791513.532025-02-2684511Actual
5978200.002022-09-288415Budget
1827961.402023-08-2984111Actual
2535576.292024-03-2884111Actual
1532044.382023-05-2984411Actual
3408578.002024-11-288466Actual
6447200.002022-09-288417Budget
24112211.002024-02-268417Actual
24232146.542024-02-268428Actual
9019100.002022-12-278413Budget
1489216.002022-05-298415Actual
9807200.002022-12-278417Budget
27372223.002024-05-288467Actual
1490200.002022-05-298415Budget
37714272.302025-02-268428Actual
29050201.262024-06-2884213Actual
630942.002022-09-288456Actual
1698088.002023-07-298466Actual
2039443.312023-10-2984411Actual
29736425.332024-07-288418Actual
10925164.002023-01-278417Actual
9481100.002022-12-278416Budget
579136.002022-09-288473Actual
39100132.682025-03-2984611Actual
19718158.002023-10-298414Actual
2845130.002022-06-298436Actual
1939326.292023-09-2884511Actual
22166194.002023-12-278467Actual
2148134.422022-05-298428Actual
1993030.002023-10-298426Actual
1411139.002022-05-298464Actual
35294307.002024-12-278417Actual
37034134.592025-01-2784613Actual
225165.012023-12-2784112Actual
279730.002022-06-298426Budget
177483.002022-05-298446Actual
756100.002022-04-288466Budget
3458335.872024-11-2884212Actual
1694739.002023-07-298456Actual
1995897.002023-10-298436Actual
38779222.002025-03-298467Actual
31218162.462024-08-2884612Actual
11817100.002023-02-268436Budget
7101130.002022-10-298415Actual
37888107.142025-02-2684411Actual
3592213.002022-07-298414Actual
1686724.002023-07-298426Actual
31605235.002024-09-278415Actual
2172236.002023-12-278473Actual
33641293.002024-11-288413Actual
803430.002022-11-298473Budget
855362.002022-11-298456Actual
38184239.852025-02-2684613Actual
214980.002022-05-298428Budget
14019162.002023-04-288417Actual
2193464.002023-12-278416Actual
17037196.002023-07-298417Actual
27337272.002024-05-288417Actual
16160211.692023-06-298468Actual
21220346.542023-11-298418Actual
31698108.002024-09-278416Actual
29678237.002024-07-288467Actual
1727135.002022-05-298436Actual
3688420.972025-01-2784212Actual
3523787.002024-12-278466Actual
11438200.002023-02-268414Budget
12191200.002023-02-268418Budget
21631268.002023-12-278413Actual
4202200.002022-07-298417Budget
25000109.002024-03-288436Actual
2656944.382024-04-2784611Actual
504350.002022-08-298426Budget
6215120.002022-09-288436Actual
2204139.002023-12-278456Actual
17813144.002023-08-298465Actual
466436.002022-08-298473Actual
164778.212023-06-2984612Actual
13665134.002023-04-288464Actual

Generated 2025-05-29 02:56:57.467 UTC