[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-04-068426Actual
35152114.002025-01-048436Actual
12112113.002023-03-068467Actual
20100224.002023-11-068417Actual
2533130.002022-07-078464Actual
2101469.002023-12-078446Actual
3408578.002024-12-068466Actual
32764250.002024-11-058465Actual
6588220.782022-10-068418Actual
3405100.002022-08-068413Budget
9402168.002023-01-048465Actual
438990.002022-08-068428Budget
13430172.302023-04-068468Actual
7570200.002022-11-068417Budget
12770100.002023-04-068465Budget
1901483.002023-10-068466Actual
12946100.002023-04-068436Budget
1942657.142023-10-0684611Actual
27930211.782024-06-0584613Actual
743240.002022-11-068456Budget
30514212.002024-09-058465Actual
75794.002022-05-068466Actual
15060196.002023-06-068467Actual
3224984.802024-10-0584611Actual
17778110.002023-09-068415Actual
35004297.002025-01-048415Actual
3564995.442025-01-0484611Actual
2532100.002022-07-078464Budget
30890179.872024-09-058428Actual
1692164.002023-08-068446Actual
2446676.292024-03-0584611Actual
907974.002023-01-048463Actual
1931213.532023-10-0684211Actual
33139172.302024-11-058428Actual
3671276.292025-02-0484311Actual
11173132.902023-02-048468Actual
17072142.002023-08-068467Actual
5462311.692022-09-068418Actual
14142117.752023-05-068428Actual
749073.002022-11-068466Actual
3632876.002025-02-048446Actual
9205200.002023-01-048414Budget
3812697.742025-03-0684113Actual
1961160.002022-06-068417Actual
27812189.062024-06-0584612Actual
1727135.002022-06-068436Actual
1969083.002023-11-068473Actual
5978200.002022-10-068415Budget
25916208.002024-05-058415Actual
1186474.002023-03-068446Actual
12566193.002023-04-068414Actual
2291177.002024-02-048416Actual
9867121.002023-01-048467Actual
1027230.002023-02-048473Budget
29736425.332024-08-058418Actual
167930.002022-06-068426Budget
3106484.802024-09-0584411Actual
524590.002022-09-068466Budget
29972102.892024-08-0584611Actual
3582671.432025-01-0484113Actual
122480.002022-06-068463Budget
2039443.312023-11-0684411Actual
29140360.002024-08-058413Actual
7240118.002022-11-068416Actual
2757853.952024-06-0584211Actual
23143232.002024-02-048467Actual
518650.002022-09-068456Budget
19718158.002023-11-068414Actual
626280.002022-10-068446Budget
33796204.002024-12-068464Actual
18067237.002023-09-068417Actual
38184239.852025-03-0684613Actual
6215120.002022-10-068436Actual
3679882.682025-02-0484611Actual
35415182.902025-01-048428Actual
15863102.002023-07-078436Actual
130330.002022-06-068473Budget
23263131.392024-02-048468Actual
27430357.152024-06-058418Actual
31698108.002024-10-058416Actual
743133.002022-11-068456Actual
2666213.532024-05-0584612Actual
34946249.002025-01-048464Actual
2846100.002022-07-078436Budget
2370236.002024-03-058473Actual
255826.082024-04-0584212Actual
2656944.382024-05-0584611Actual
25142276.002024-04-058417Actual
2139550.762023-12-0784311Actual
17720120.002023-09-068464Actual
1882100.002022-06-068466Budget
3266102.602022-07-078428Actual
32307109.272024-10-0584112Actual
3373363.002024-12-068473Actual
1485531.002023-06-068426Actual
17130264.722023-08-068418Actual

Generated 2025-06-05 18:55:31.371 UTC