[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-3084213Actual
29388189.002024-07-308465Actual
8083200.002022-12-018414Budget
3438237.992024-11-3084211Actual
30862542.002024-08-308418Actual
3509784.002024-12-298416Actual
9946200.002022-12-298418Budget
3224984.802024-09-2984611Actual
15715125.002023-07-018415Actual
3812697.742025-02-2884113Actual
31753125.002024-09-298436Actual
16534318.002023-07-318413Actual
35004297.002024-12-298415Actual
551090.002022-08-318428Budget
3292943.002024-10-308456Actual
23263131.392024-01-298468Actual
1186474.002023-02-288446Actual
215418.212023-12-0184112Actual
4995103.002022-08-318416Actual
7022142.002022-10-318464Actual
3183889.002024-09-298466Actual
30030103.952024-07-3084112Actual
17625.002022-04-308473Actual
35507120.972024-12-2984111Actual
841047.002022-12-018426Actual
3140114.002022-07-018467Actual
29353262.002024-07-308415Actual
8284116.002022-12-018465Actual
1887560.002023-09-308416Actual
10055138.962022-12-298468Actual
3404113.002022-07-318413Actual
34734117.042024-11-3084613Actual
20841155.002023-12-018415Actual
2334936.932024-01-2984211Actual
16040198.002023-07-018467Actual
3071275.002024-08-308466Actual
781770.002022-10-318468Budget
8460100.002022-12-018436Budget
504246.002022-08-318426Actual
3405351.002024-11-308456Actual
18102129.002023-08-318467Actual
2096027.002023-12-018426Actual
38184239.852025-02-2884613Actual
10926200.002023-01-298417Budget
33019353.002024-10-308417Actual
1299299.002023-03-318446Actual
24265211.692024-02-288468Actual
32962115.002024-10-308466Actual
728856.002022-10-318426Actual
1728100.002022-05-318436Budget
14524252.002023-05-318413Actual
1801069.002023-08-318466Actual
466540.002022-08-318473Budget
21248176.842023-12-018428Actual
24887125.002024-03-308465Actual
1244166.002023-03-318463Actual
2672064.412024-04-2984113Actual
21162153.002023-12-018467Actual
1733249.702023-07-3184411Actual
3177971.002024-09-298446Actual
38779222.002025-03-318467Actual
2101200.002022-05-318418Budget
738477.002022-10-318446Actual
7240118.002022-10-318416Actual
30890179.872024-08-308428Actual
3520444.002024-12-298456Actual
10846103.002023-01-298466Actual
6447200.002022-09-308417Budget
907974.002022-12-298463Actual
28107444.002024-06-308414Actual
2533130.002022-07-018464Actual
12770100.002023-03-318465Budget
1289640.002023-03-318426Budget
22224251.092023-12-298418Actual
366200.002022-04-308415Budget
5650100.002022-09-308413Budget
4448131.392022-07-318468Actual
9481100.002022-12-298416Budget
2093369.002023-12-018416Actual
2650840.122024-04-2984411Actual
20254196.542023-10-318468Actual
25916208.002024-04-298415Actual
32877109.002024-10-308436Actual
2098899.002023-12-018436Actual
18782108.002023-09-308415Actual
24112211.002024-02-288417Actual
2148134.422022-05-318428Actual
9264174.002022-12-298464Actual
34263245.032024-11-308428Actual
2716739.002024-05-308426Actual
3871100.002022-07-318416Budget
1727135.002022-05-318436Actual
1026114.722022-04-308428Actual
2001039.002023-10-318456Actual
728950.002022-10-318426Budget
850770.002022-12-018446Budget

Generated 2025-05-30 07:21:43.607 UTC