[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-278465Actual
894070.002022-11-298468Budget
781770.002022-10-298468Budget
2958684.002024-07-288466Actual
2432352.892024-02-2684111Actual
174515.012023-07-2984112Actual
29856165.662024-07-2884111Actual
603112.002022-04-288436Actual
3015057.392024-07-2884113Actual
23858143.002024-02-268465Actual
279730.002022-06-298426Budget
1223984.422023-02-268428Actual
8612100.002022-11-298466Actual
3792185.002022-07-298465Actual
506118.002022-04-288416Actual
1532044.382023-05-2984411Actual
26837300.002024-05-288413Actual
611894.002022-09-288416Actual
35943252.002025-01-278413Actual
3745299.002025-02-268436Actual
3118436.932024-08-2884212Actual
12945107.002023-03-298436Actual
4388157.142022-07-298428Actual
2787067.922024-05-2884113Actual
12566193.002023-03-298414Actual
565194.002022-09-288413Actual
557180.002022-08-298468Budget
1064440.002023-01-278426Budget
2435123.102024-02-2684211Actual
31605235.002024-09-278415Actual
234880.002022-06-298463Budget
2878483.742024-06-2884411Actual
14770102.002023-05-298465Actual
1727135.002022-05-298436Actual
16569180.002023-07-298463Actual
12190201.082023-02-268418Actual
4527100.002022-08-298413Budget
518557.002022-08-298456Actual
30862542.002024-08-288418Actual
1019580.002023-01-278463Actual
4712196.002022-08-298414Actual
1390159.002023-04-288446Actual
33231160.342024-10-2884111Actual
3968100.002022-07-298436Budget
1284990.002023-03-298416Budget
2245877.362023-12-2784611Actual
2839960.002024-06-288456Actual
1998461.002023-10-298446Actual
21750165.002023-12-278414Actual
65072.002022-04-288446Actual
3870110.002022-07-298416Actual
31753125.002024-09-278436Actual
2446676.292024-02-2684611Actual
14524252.002023-05-298413Actual
2337639.062024-01-2784311Actual
18690194.002023-09-288414Actual
1019470.002023-01-278463Budget
3733147.002022-07-298415Actual
37537104.002025-02-268466Actual
8753100.002022-11-298467Budget
8083200.002022-11-298414Budget
504350.002022-08-298426Budget
855362.002022-11-298456Actual
37246288.002025-02-268464Actual
2458310.332024-02-2684612Actual
3443682.682024-11-2884411Actual
31640231.002024-09-278465Actual
10986153.002023-01-278467Actual
32671264.002024-10-288464Actual
3216279.482024-09-2784311Actual
3172535.002024-09-278426Actual
3101036.932024-08-2884211Actual
28234220.002024-06-288465Actual
29643329.002024-07-288417Actual
3292943.002024-10-288456Actual
26366187.452024-04-278468Actual
3558972.042024-12-2784411Actual
33019353.002024-10-288417Actual
3553570.972024-12-2784211Actual
8754148.002022-11-298467Actual
2724743.002024-05-288456Actual
20193279.872023-10-298418Actual
2332156.082024-01-2784111Actual
9578100.002022-12-278436Budget
28524213.002024-06-288467Actual
1086107.142022-04-288468Actual
39158113.532025-03-2984112Actual
2370236.002024-02-268473Actual
35387410.182024-12-278418Actual
29972102.892024-07-2884611Actual
850770.002022-11-298446Budget
365147.002022-04-288415Actual
130330.002022-05-298473Budget
2104051.002023-11-298456Actual
30804240.002024-08-288467Actual
37628271.002025-02-268467Actual

Generated 2025-05-28 17:05:03.436 UTC