[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-10-2884611Actual
756100.002022-04-288466Budget
6777137.002022-10-298413Actual
7101130.002022-10-298415Actual
1591549.002023-06-298456Actual
164778.212023-06-2984612Actual
406149.002022-07-298456Actual
2757853.952024-05-2884211Actual
21989111.002023-12-278436Actual
6510100.002022-09-288467Budget
13242158.002023-03-298467Actual
1019580.002023-01-278463Actual
907880.002022-12-278463Budget
28903105.022024-06-2884112Actual
8363100.002022-11-298416Budget
2923282.002024-07-288473Actual
14735168.002023-05-298415Actual
182138.002022-05-298456Actual
2955348.002024-07-288456Actual
144098.212023-04-2884112Actual
25951180.002024-04-278465Actual
28292118.002024-06-288416Actual
3373363.002024-11-288473Actual
1078860.002023-01-278456Budget
22224251.092023-12-278418Actual
426116.002022-04-288465Actual
22819145.002024-01-278415Actual
6776100.002022-10-298413Budget
26366187.452024-04-278468Actual
21248176.842023-11-298428Actual
7756104.112022-10-298428Actual
37537104.002025-02-268466Actual
3564995.442024-12-2784611Actual
1895647.002023-09-288446Actual
3408578.002024-11-288466Actual
14770102.002023-05-298465Actual
1176862.002023-02-268426Actual
2245877.362023-12-2784611Actual
7569240.002022-10-298417Actual
5839242.002022-09-288414Actual
1166129.002022-05-298413Actual
30862542.002024-08-288418Actual
1632712.462023-06-2984511Actual
242730.002022-06-298473Budget
2440547.572024-02-2684411Actual
3405351.002024-11-288456Actual
12191200.002023-02-268418Budget
17813144.002023-08-298465Actual
39220189.062025-03-2984612Actual
1544514.592023-05-2984612Actual
13725182.002023-04-288415Actual
3871100.002022-07-298416Budget
3071275.002024-08-288466Actual
36062433.002025-01-278414Actual
11065200.002023-01-278418Budget
616750.002022-09-288426Budget
30209134.592024-07-2884613Actual
1064541.002023-01-278426Actual
2670179.002022-06-298465Actual
1244070.002023-03-298463Budget
11438200.002023-02-268414Budget
23108196.002024-01-278417Actual
346766.002022-07-298463Actual
3148477.002024-09-278473Actual
14114301.092023-04-288418Actual
36657178.422025-01-2784111Actual
2337639.062024-01-2784311Actual
2148345.442023-11-2984611Actual
36103.002022-04-288413Actual
27430357.152024-05-288418Actual
294050.002022-06-298456Budget
683680.002022-10-298463Budget
28644178.362024-06-288468Actual
8833199.572022-11-298418Actual
9807200.002022-12-278417Budget
33111352.602024-10-288418Actual
6263101.002022-09-288446Actual
3035884.002024-08-288473Actual
3218997.572024-09-2784411Actual
25177198.002024-03-288467Actual
3865467.002025-03-298456Actual
2432352.892024-02-2684111Actual
39278106.522025-03-2984113Actual
13544217.002023-04-288463Actual
26333198.052024-04-278428Actual
3509784.002024-12-278416Actual
3901263.532025-03-2984311Actual
2399767.002024-02-268446Actual
1580888.002023-06-298416Actual
11500144.002023-02-268464Actual
33467141.192024-10-2884612Actual
24640333.002024-03-288413Actual
1942657.142023-09-2884611Actual
37686385.942025-02-268418Actual
18102129.002023-08-298467Actual
2172236.002023-12-278473Actual

Generated 2025-05-28 05:51:36.617 UTC