[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212023-04-2984112Actual
2538311.402024-03-2984211Actual
34296193.512024-11-298468Actual
1544514.592023-05-3084612Actual
1631100.002022-05-308416Budget
10986153.002023-01-288467Actual
6510100.002022-09-298467Budget
2611177.002022-06-308415Actual
2650840.122024-04-2884411Actual
122480.002022-05-308463Budget
37034134.592025-01-2884613Actual
20875161.002023-11-308465Actual
8222160.002022-11-308415Actual
34617174.172024-11-2984612Actual
2642690.122024-04-2884111Actual
15118334.422023-05-308418Actual
1289640.002023-03-308426Budget
1005670.002022-12-288468Budget
11865100.002023-02-278446Budget
7569240.002022-10-308417Actual
30421273.002024-08-298464Actual
2245877.362023-12-2884611Actual
1139018.002023-02-278473Actual
1303968.002023-03-308456Actual
1887560.002023-09-298416Actual
3673975.232025-01-2884411Actual
2724743.002024-05-298456Actual
3438237.992024-11-2984211Actual
164198.212023-06-3084112Actual
8459120.002022-11-308436Actual
738570.002022-10-308446Budget
12191200.002023-02-278418Budget
557180.002022-08-308468Budget
438990.002022-07-308428Budget
36154275.002025-01-288415Actual
36096241.002025-01-288464Actual
34177184.002024-11-298467Actual
11173132.902023-01-288468Actual
3676639.062025-01-2884511Actual
21631268.002023-12-288413Actual
31605235.002024-09-288415Actual
3783427.362025-02-2784211Actual
2807981.002024-06-298473Actual
1636136.932023-06-3084611Actual
3718380.002025-02-278473Actual
17778110.002023-08-308415Actual
11641164.002023-02-278465Actual
31929280.002024-09-288467Actual
12190201.082023-02-278418Actual
32307109.272024-09-2884112Actual
551090.002022-08-308428Budget
4854200.002022-08-308415Budget
6263101.002022-09-298446Actual
33173219.272024-10-298468Actual
3671276.292025-01-2884311Actual
2714086.002024-05-298416Actual
3340590.122024-10-2984112Actual
22819145.002024-01-288415Actual
3065360.002024-08-298446Actual
2242548.632023-12-2884411Actual
795678.002022-11-308463Actual
3517869.002024-12-288446Actual
2057113.532023-10-3084612Actual
3871100.002022-07-308416Budget
3668557.142025-01-2884211Actual
6448240.002022-09-298417Actual
2837378.002024-06-298446Actual
1594869.002023-06-308466Actual
20628333.002023-11-308413Actual
2031276.292023-10-3084111Actual
9577117.002022-12-288436Actual
2502660.002024-03-298446Actual
3800673.102025-02-2784112Actual
2999116.002022-06-308466Actual
2234373.102023-12-2884111Actual
3071275.002024-08-298466Actual
2178485.002023-12-288464Actual
1559449.002023-06-308473Actual
11580182.002023-02-278415Actual
18160246.542023-08-308418Actual
7897100.002022-11-308413Budget
2535576.292024-03-2984111Actual
25699240.002024-04-288413Actual
2831929.002024-06-298426Actual
10380100.002023-01-288464Budget
3791513.532025-02-2784511Actual
2021100.002022-05-308467Budget
1898237.002023-09-298456Actual
466540.002022-08-308473Budget
37100.002022-04-298413Budget
38837414.732025-03-308418Actual
1197178.002023-02-278466Actual
18188117.752023-08-308428Actual
1139130.002023-02-278473Budget
1552114.002022-05-308465Actual
743133.002022-10-308456Actual

Generated 2025-05-30 02:27:07.686 UTC