[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-298436Actual
19226131.392023-09-288468Actual
2305185.002024-01-278466Actual
1686724.002023-07-298426Actual
2494562.002024-03-288416Actual
8612100.002022-11-298466Actual
1350180.002022-05-298414Actual
10926200.002023-01-278417Budget
25916208.002024-04-278415Actual
182250.002022-05-298456Budget
6588220.782022-09-288418Actual
2104051.002023-11-298456Actual
14524252.002023-05-298413Actual
1735912.462023-07-2984511Actual
8832200.002022-11-298418Budget
915621.002022-12-278473Actual
29501136.002024-07-288436Actual
25856161.002024-04-278464Actual
2332156.082024-01-2784111Actual
9264174.002022-12-278464Actual
1588955.002023-06-298446Actual
466436.002022-08-298473Actual
1351200.002022-05-298414Budget
1529328.422023-05-2984311Actual
17130264.722023-07-298418Actual
4388157.142022-07-298428Actual
15118334.422023-05-298418Actual
2474257.002022-06-298414Actual
781895.022022-10-298468Actual
2955348.002024-07-288456Actual
36096241.002025-01-278464Actual
5977185.002022-09-288415Actual
24204270.782024-02-268418Actual
3967124.002022-07-298436Actual
2101469.002023-11-298446Actual
3118436.932024-08-2884212Actual
11818117.002023-02-268436Actual
1467794.002023-05-298464Actual
898119.002022-04-288467Actual
1446711.402023-04-2884612Actual
850770.002022-11-298446Budget
29175182.002024-07-288463Actual
10460200.002023-01-278415Budget
2437831.612024-02-2684311Actual
8753100.002022-11-298467Budget
1848010.332023-08-2984112Actual
1197178.002023-02-268466Actual
524590.002022-08-298466Budget
2034020.972023-10-2984211Actual
28022222.002024-06-288463Actual
4262147.002022-07-298467Actual
37034134.592025-01-2784613Actual
163094.002022-05-298416Actual
36444367.002025-01-278417Actual
366200.002022-04-288415Budget
2254915.652023-12-2784612Actual
28644178.362024-06-288468Actual
1532044.382023-05-2984411Actual
1727135.002022-05-298436Actual
509198.002022-08-298436Actual
999590.002022-12-278428Budget
3139100.002022-06-298467Budget
1167100.002022-05-298413Budget
3180550.002024-09-278456Actual

Generated 2025-05-28 22:35:25.381 UTC