[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-09-238463Actual
3284929.002024-12-248426Actual
1552114.002022-07-258465Actual
2716739.002024-07-248426Actual
513980.002022-10-258446Budget
26747208.272024-06-2384213Actual
5462311.692022-10-258418Actual
13725182.002023-06-248415Actual
3078200.002022-08-258417Budget
1019470.002023-03-258463Budget
1376097.002023-06-248465Actual
20875161.002024-01-258465Actual
789696.002023-01-258413Actual
23971105.002024-04-238436Actual
3854788.002025-05-258416Actual
2475200.002022-08-258414Budget
3219200.002022-08-258418Budget
841150.002023-01-258426Budget
33676168.002025-01-248463Actual
2538311.402024-05-2484211Actual
2301860.002024-03-248456Actual
1310187.002023-05-258466Actual
3553570.972025-02-2284211Actual
2728082.002024-07-248466Actual
452694.002022-10-258413Actual
1390159.002023-06-248446Actual
17601202.002023-10-258463Actual
1893094.002023-11-248436Actual
30982123.102024-10-2484111Actual
36444367.002025-03-258417Actual
19192160.182023-11-248428Actual
3812697.742025-04-2484113Actual
3870110.002022-09-248416Actual
28582492.002024-08-248418Actual
32636448.002024-12-248414Actual
3556276.292025-02-2284311Actual
5324142.002022-10-258417Actual
3718380.002025-04-248473Actual
3750462.002025-04-248456Actual
2845130.002022-08-258436Actual
11500144.002023-04-248464Actual
1694739.002023-09-248456Actual
3331360.332024-12-2484411Actual
33139172.302024-12-248428Actual
1482881.002023-07-258416Actual
346766.002022-09-248463Actual
2139550.762024-01-2584311Actual
3593200.002022-09-248414Budget
31098107.142024-10-2484611Actual
16689105.002023-09-248464Actual
27492184.422024-07-248468Actual
8283100.002023-01-258465Budget
10846103.002023-03-258466Actual
1186474.002023-04-248446Actual
12769108.002023-05-258465Actual
2878483.742024-08-2484411Actual
12628100.002023-05-258464Budget
21665204.002024-02-228463Actual
1998461.002023-12-258446Actual
26210270.002024-06-238417Actual
3035884.002024-10-248473Actual
2104051.002024-01-258456Actual
21750165.002024-02-228414Actual
1882100.002022-07-258466Budget
2245877.362024-02-2284611Actual
32516293.002024-12-248413Actual
444780.002022-09-248468Budget
3561615.652025-02-2284511Actual
9402168.002023-02-228465Actual
25856161.002024-06-238464Actual
1496870.002023-07-258466Actual
13320200.002023-05-258418Budget
13509294.002023-06-248413Actual
5978200.002022-11-248415Budget
1931213.532023-11-2484211Actual
32764250.002024-12-248465Actual
518557.002022-10-258456Actual
10596104.002023-03-258416Actual
20193279.872023-12-258418Actual
224180.002022-06-248414Actual
4712196.002022-10-258414Actual
2494562.002024-05-248416Actual
504350.002022-10-258426Budget
24760189.002024-05-248414Actual
611894.002022-11-248416Actual
9480123.002023-02-228416Actual
28702165.662024-08-2484111Actual
3638792.002025-03-258466Actual
504246.002022-10-258426Actual
2881119.912024-08-2484511Actual
35507120.972025-02-2284111Actual
28903105.022024-08-2484112Actual
30479221.002024-10-248415Actual
30421273.002024-10-248464Actual
6448240.002022-11-248417Actual
32426201.262024-11-2384213Actual

Generated 2025-07-24 14:54:09.536 UTC