[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-298468Budget
1086107.142022-04-298468Actual
1727823.102023-07-3084211Actual
4527100.002022-08-308413Budget
21220346.542023-11-308418Actual
2991196.512024-07-2984311Actual
3800673.102025-02-2784112Actual
1893094.002023-09-298436Actual
3334794.382024-10-2984611Actual
1890233.002023-09-298426Actual
1485531.002023-05-308426Actual
4262147.002022-07-308467Actual
24265211.692024-02-278468Actual
27693111.402024-05-2984611Actual
39158113.532025-03-3084112Actual
3292943.002024-10-298456Actual
26305484.422024-04-288418Actual
35387410.182024-12-288418Actual
6963180.002022-10-308414Actual
8692155.002022-11-308417Actual
412290.002022-07-308466Budget
25000109.002024-03-298436Actual
1795248.002023-08-308446Actual
38865149.572025-03-308428Actual
36599184.422025-01-288468Actual
2714086.002024-05-298416Actual
2473236.002024-03-298473Actual
3284929.002024-10-298426Actual
8880117.752022-11-308428Actual
2549760.332024-03-2984611Actual
2955348.002024-07-298456Actual
513980.002022-08-308446Budget
11253140.002023-02-278413Actual
35977205.002025-01-288463Actual
9019100.002022-12-288413Budget
13665134.002023-04-298464Actual
4853190.002022-08-308415Actual
14770102.002023-05-308465Actual
32459118.802024-09-2884613Actual
326780.002022-06-308428Budget
1197178.002023-02-278466Actual
37246288.002025-02-278464Actual
37628271.002025-02-278467Actual
1435145.442023-04-2984611Actual
15025261.002023-05-308417Actual
8283100.002022-11-308465Budget
1928468.852023-09-2984111Actual
10055138.962022-12-288468Actual
34263245.032024-11-298428Actual
2172236.002023-12-288473Actual
35039162.002024-12-288465Actual
14176145.022023-04-298468Actual
2579357.002024-04-288473Actual
18724120.002023-09-298464Actual
29856165.662024-07-2984111Actual
518650.002022-08-308456Budget
2846100.002022-06-308436Budget
11064251.092023-01-288418Actual
37714272.302025-02-278428Actual
36444367.002025-01-288417Actual
11501100.002023-02-278464Budget
33139172.302024-10-298428Actual
2355311.402024-01-2884612Actual
1223984.422023-02-278428Actual
2692986.002024-05-298473Actual
3446328.422024-11-2984511Actual
33584206.522024-10-2984613Actual
35707122.042024-12-2884112Actual
23201240.482024-01-288418Actual
36103.002022-04-298413Actual
2031276.292023-10-3084111Actual
1078860.002023-01-288456Budget
25177198.002024-03-298467Actual
1848010.332023-08-3084112Actual
1336980.002023-03-308428Budget
130330.002022-05-308473Budget
37537104.002025-02-278466Actual
1730530.552023-07-3084311Actual
3328665.652024-10-2984311Actual
1084790.002023-01-288466Budget
4854200.002022-08-308415Budget
1842242.252023-08-3084611Actual
30804240.002024-08-298467Actual
37861102.892025-02-2784311Actual
365147.002022-04-298415Actual
565194.002022-09-298413Actual
9205200.002022-12-288414Budget
2405555.002024-02-278466Actual
4915200.002022-08-308465Budget
2001039.002023-10-308456Actual
9264174.002022-12-288464Actual
13320200.002023-03-308418Budget
2958684.002024-07-298466Actual
2669100.002022-06-308465Budget
2245877.362023-12-2884611Actual
15146126.842023-05-308428Actual

Generated 2025-05-29 03:44:20.002 UTC