[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-05-298415Actual
31929280.002024-09-278467Actual
32459118.802024-09-2784613Actual
1485531.002023-05-298426Actual
32399127.572024-09-2784113Actual
1172190.002023-02-268416Budget
27049241.002024-05-288415Actual
20135132.002023-10-298467Actual
35449216.242024-12-278468Actual
1251842.002023-03-298473Actual
17871100.002023-08-298416Actual
34354196.512024-11-2884111Actual
27337272.002024-05-288417Actual
33584206.522024-10-2884613Actual
3632876.002025-01-278446Actual
36247135.002025-01-278416Actual
9019100.002022-12-278413Budget
756100.002022-04-288466Budget
182250.002022-05-298456Budget
13509294.002023-04-288413Actual
8283100.002022-11-298465Budget
37686385.942025-02-268418Actual
19106234.002023-09-288467Actual
2299252.002024-01-278446Actual
1467794.002023-05-298464Actual
1223984.422023-02-268428Actual
18570380.002023-09-288413Actual
2473236.002024-03-288473Actual
2606690.002024-04-278436Actual
31605235.002024-09-278415Actual
504350.002022-08-298426Budget
164198.212023-06-2984112Actual
3968100.002022-07-298436Budget
1694739.002023-07-298456Actual
274897.002022-06-298416Actual
3373363.002024-11-288473Actual
3180550.002024-09-278456Actual
2458310.332024-02-2684612Actual
2993892.252024-07-2884411Actual
1621868.852023-06-2984111Actual
19226131.392023-09-288468Actual
33552127.572024-10-2884213Actual
33761316.002024-11-288414Actual
850665.002022-11-298446Actual
1244070.002023-03-298463Budget
28489404.002024-06-288417Actual
1836133.742023-08-2984411Actual
9018110.002022-12-278413Actual
35886141.612024-12-2784613Actual
7240118.002022-10-298416Actual
952850.002022-12-278426Budget
3397336.002024-11-288426Actual
3582671.432024-12-2784113Actual
22853108.002024-01-278465Actual
30030103.952024-07-2884112Actual
14019162.002023-04-288417Actual
21631268.002023-12-278413Actual
366200.002022-04-288415Budget
10693100.002023-01-278436Budget
14524252.002023-05-298413Actual
3331360.332024-10-2884411Actual
2765940.122024-05-2884511Actual
9868100.002022-12-278467Budget
7569240.002022-10-298417Actual
1998461.002023-10-298446Actual
34001123.002024-11-288436Actual
2881119.912024-06-2884511Actual
1131270.002023-02-268463Budget
2656944.382024-04-2784611Actual
11113128.362023-01-278428Actual
14735168.002023-05-298415Actual
1928468.852023-09-2884111Actual
2293819.002024-01-278426Actual
17192163.212023-07-298468Actual
743240.002022-10-298456Budget
2662812.462024-04-2784112Actual
3488379.002024-12-278473Actual
11865100.002023-02-268446Budget
164778.212023-06-2984612Actual
579136.002022-09-288473Actual
1086107.142022-04-288468Actual
10596104.002023-01-278416Actual
2101200.002022-05-298418Budget
6215120.002022-09-288436Actual
33019353.002024-10-288417Actual
13321243.512023-03-298418Actual
626280.002022-09-288446Budget
9792.002022-04-288463Actual
16005218.002023-06-298417Actual
33796204.002024-11-288464Actual
2332156.082024-01-2784111Actual
32822127.002024-10-288416Actual
2157413.532023-11-2984612Actual
1461538.002023-05-298473Actual
11173132.902023-01-278468Actual
3015057.392024-07-2884113Actual

Generated 2025-05-28 15:03:18.544 UTC