[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-04-2884111Actual
18817165.002023-09-288465Actual
164778.212023-06-2984612Actual
2100219.272022-05-298418Actual
8753100.002022-11-298467Budget
25699240.002024-04-278413Actual
1797831.002023-08-298456Actual
162469.272023-06-2984211Actual
1488396.002023-05-298436Actual
12769108.002023-03-298465Actual
5898115.002022-09-288464Actual
2724743.002024-05-288456Actual
1360379.002023-04-288473Actual
631050.002022-09-288456Budget
1698088.002023-07-298466Actual
1887560.002023-09-288416Actual
32764250.002024-10-288465Actual
1446711.402023-04-2884612Actual
38153118.802025-02-2684213Actual
888190.002022-11-298428Budget
8222160.002022-11-298415Actual
31895316.002024-09-278417Actual
2714086.002024-05-288416Actual
1961160.002022-05-298417Actual
22853108.002024-01-278465Actual
2991196.512024-07-2884311Actual
507100.002022-04-288416Budget
1733249.702023-07-2984411Actual
1426412.462023-04-2884211Actual
2749100.002022-06-298416Budget
3221631.612024-09-2784511Actual
7162100.002022-10-298465Budget
29972102.892024-07-2884611Actual
579040.002022-09-288473Budget
626280.002022-09-288446Budget
9264174.002022-12-278464Actual
1461538.002023-05-298473Actual
1795248.002023-08-298446Actual
38241326.002025-03-298413Actual
1131270.002023-02-268463Budget
2036718.842023-10-2984311Actual
23263131.392024-01-278468Actual
10320180.002023-01-278414Actual
8459120.002022-11-298436Actual
26957309.002024-05-288414Actual
12050200.002023-02-268417Budget
743240.002022-10-298456Budget
31547206.002024-09-278464Actual
2893122.042024-06-2884212Actual
35886141.612024-12-2784613Actual
8880117.752022-11-298428Actual
27812189.062024-05-2884612Actual
220990.002022-05-298468Budget
38454215.002025-03-298415Actual
36302125.002025-01-278436Actual
855440.002022-11-298456Budget
9867121.002022-12-278467Actual
11580182.002023-02-268415Actual
3218997.572024-09-2784411Actual
6263101.002022-09-288446Actual
2807981.002024-06-288473Actual
23971105.002024-02-268436Actual
803527.002022-11-298473Actual
426116.002022-04-288465Actual
3791513.532025-02-2684511Actual
17037196.002023-07-298417Actual
17813144.002023-08-298465Actual
284100.002022-04-288464Budget
34263245.032024-11-288428Actual
12770100.002023-03-298465Budget
2955348.002024-07-288456Actual
11173132.902023-01-278468Actual
13321243.512023-03-298418Actual
16005218.002023-06-298417Actual
2402357.002024-02-268456Actual
1489216.002022-05-298415Actual
35387410.182024-12-278418Actual
24146158.002024-02-268467Actual
636890.002022-09-288466Budget
19106234.002023-09-288467Actual
3438237.992024-11-2884211Actual
861380.002022-11-298466Budget
34946249.002024-12-278464Actual
1435145.442023-04-2884611Actual
3127678.452024-08-2884113Actual
3632876.002025-01-278446Actual
33584206.522024-10-2884613Actual
8833199.572022-11-298418Actual
915730.002022-12-278473Budget
3685682.682025-01-2784112Actual
365147.002022-04-288415Actual
11720108.002023-02-268416Actual
27930211.782024-05-2884613Actual
12945107.002023-03-298436Actual
2546423.102024-03-2884511Actual
3564995.442024-12-2784611Actual

Generated 2025-05-28 21:41:45.318 UTC