[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-288468Actual
14176145.022023-04-288468Actual
31512364.002024-09-278414Actual
1310090.002023-03-298466Budget
1727135.002022-05-298436Actual
33467141.192024-10-2884612Actual
3438237.992024-11-2884211Actual
20783125.002023-11-298464Actual
962568.002022-12-278446Actual
4713200.002022-08-298414Budget
1223880.002023-02-268428Budget
27049241.002024-05-288415Actual
6448240.002022-09-288417Actual
32516293.002024-10-288413Actual
1027230.002023-01-278473Budget
27082162.002024-05-288465Actual
3517869.002024-12-278446Actual
32764250.002024-10-288465Actual
967236.002022-12-278456Actual
1423657.142023-04-2884111Actual
907880.002022-12-278463Budget
3635460.002025-01-278456Actual
2207478.002023-12-278466Actual
1467794.002023-05-298464Actual
631050.002022-09-288456Budget
3654100.002022-07-298464Budget
37537104.002025-02-268466Actual
27930211.782024-05-2884613Actual
1299299.002023-03-298446Actual
28903105.022024-06-2884112Actual
3035884.002024-08-288473Actual
1526611.402023-05-2984211Actual
332590.002022-06-298468Budget
2843299.002024-06-288466Actual
38744355.002025-03-298417Actual
35039162.002024-12-278465Actual
34675134.592024-11-2884113Actual
26780141.612024-04-2784613Actual
2237130.552023-12-2784211Actual
28022222.002024-06-288463Actual
39100132.682025-03-2984611Actual
38899195.022025-03-298468Actual
504246.002022-08-298426Actual
12378107.002023-03-298413Actual
37126263.002025-02-268463Actual
2991196.512024-07-2884311Actual
2346356.082024-01-2784611Actual
391857.002022-07-298426Actual
2355311.402024-01-2784612Actual
30266373.002024-08-288413Actual
18570380.002023-09-288413Actual
225200.002022-04-288414Budget
1523868.852023-05-2984111Actual
2096027.002023-11-298426Actual
7629100.002022-10-298467Budget
38396200.002025-03-298464Actual
1551100.002022-05-298465Budget
1435145.442023-04-2884611Actual
2955348.002024-07-288456Actual
2612200.002022-06-298415Budget
2104051.002023-11-298456Actual
6636117.752022-09-288428Actual
37888107.142025-02-2684411Actual
12770100.002023-03-298465Budget
35329254.002024-12-278467Actual
30421273.002024-08-288464Actual
2004369.002023-10-298466Actual
37861102.892025-02-2684311Actual
34235410.182024-11-288418Actual
1583517.002023-06-298426Actual
9946200.002022-12-278418Budget
2148134.422022-05-298428Actual
29175182.002024-07-288463Actual
234880.002022-06-298463Budget
122592.002022-05-298463Actual
25951180.002024-04-278465Actual
391950.002022-07-298426Budget
2724743.002024-05-288456Actual
2391699.002024-02-268416Actual
20628333.002023-11-298413Actual
14054214.002023-04-288467Actual
412290.002022-07-298466Budget
2787067.922024-05-2884113Actual
9578100.002022-12-278436Budget
1836133.742023-08-2984411Actual
19599288.002023-10-298413Actual
7709193.512022-10-298418Actual
31427180.002024-09-278463Actual
33139172.302024-10-288428Actual
3440985.872024-11-2884311Actual
2305185.002024-01-278466Actual
2036718.842023-10-2984311Actual
28141201.002024-06-288464Actual
75794.002022-04-288466Actual
17926112.002023-08-298436Actual
15025261.002023-05-298417Actual

Generated 2025-05-28 21:39:34.692 UTC