[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-278468Actual
894070.002022-11-298468Budget
10846103.002023-01-278466Actual
33946116.002024-11-288416Actual
2988436.932024-07-2884211Actual
3446328.422024-11-2884511Actual
3343320.972024-10-2884212Actual
6448240.002022-09-288417Actual
13544217.002023-04-288463Actual
749073.002022-10-298466Actual
29501136.002024-07-288436Actual
1942657.142023-09-2884611Actual
36103.002022-04-288413Actual
30092150.762024-07-2884612Actual
1244070.002023-03-298463Budget
3638792.002025-01-278466Actual
1251842.002023-03-298473Actual
1583517.002023-06-298426Actual
2944696.002024-07-288416Actual
285145.002022-04-288464Actual
255826.082024-03-2884212Actual
2201564.002023-12-278446Actual
2998100.002022-06-298466Budget
898119.002022-04-288467Actual
23610278.002024-02-268413Actual
466540.002022-08-298473Budget
1750914.592023-07-2984612Actual
20100224.002023-10-298417Actual
3183889.002024-09-278466Actual
2144910.332023-11-2984511Actual
3718380.002025-02-268473Actual
3180550.002024-09-278456Actual
1086107.142022-04-288468Actual
13430172.302023-03-298468Actual
1223984.422023-02-268428Actual
3218997.572024-09-2784411Actual
5092100.002022-08-298436Budget
691529.002022-10-298473Actual
2716739.002024-05-288426Actual
34263245.032024-11-288428Actual
1692164.002023-07-298446Actual
738570.002022-10-298446Budget
33552127.572024-10-2884213Actual
11252100.002023-02-268413Budget
1172190.002023-02-268416Budget
8459120.002022-11-298436Actual
29798231.392024-07-288468Actual
3458335.872024-11-2884212Actual
32459118.802024-09-2784613Actual
2777924.162024-05-2884212Actual
37304259.002025-02-268415Actual
31605235.002024-09-278415Actual
2245877.362023-12-2784611Actual
1725064.592023-07-2984111Actual
1580888.002023-06-298416Actual
122480.002022-05-298463Budget
15750143.002023-06-298465Actual
33888239.002024-11-288465Actual
22853108.002024-01-278465Actual
27550159.272024-05-2884111Actual
12379100.002023-03-298413Budget
13725182.002023-04-288415Actual
2391699.002024-02-268416Actual
2139550.762023-11-2984311Actual
27049241.002024-05-288415Actual
25235317.752024-03-288418Actual
1523868.852023-05-2984111Actual
3654100.002022-07-298464Budget
21750165.002023-12-278414Actual
255557.142024-03-2884112Actual
35415182.902024-12-278428Actual
2337639.062024-01-2784311Actual
38276179.002025-03-298463Actual
29050201.262024-06-2884213Actual
1410100.002022-05-298464Budget
167844.002022-05-298426Actual
3688420.972025-01-2784212Actual
20841155.002023-11-298415Actual
972873.002022-12-278466Actual
1488396.002023-05-298436Actual
12993100.002023-03-298446Budget
7162100.002022-10-298465Budget
3800673.102025-02-2684112Actual
3284929.002024-10-288426Actual
6447200.002022-09-288417Budget
31640231.002024-09-278465Actual
27195135.002024-05-288436Actual
1336980.002023-03-298428Budget
3679882.682025-01-2784611Actual
1901483.002023-09-288466Actual
26872252.002024-05-288463Actual
3065360.002024-08-288446Actual
25916208.002024-04-278415Actual
55440.002022-04-288426Actual
69850.002022-04-288456Budget
31512364.002024-09-278414Actual

Generated 2025-05-29 02:55:36.596 UTC