[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130218.002022-05-298473Actual
2831929.002024-06-288426Actual
10460200.002023-01-278415Budget
17778110.002023-08-298415Actual
17686147.002023-08-298414Actual
12379100.002023-03-298413Budget
10693100.002023-01-278436Budget
11817100.002023-02-268436Budget
3059953.002024-08-288426Actual
1689590.002023-07-298436Actual
1827961.402023-08-2984111Actual
10320180.002023-01-278414Actual
775790.002022-10-298428Budget
18188117.752023-08-298428Actual
14770102.002023-05-298465Actual
32671264.002024-10-288464Actual
1223984.422023-02-268428Actual
27751116.722024-05-2884112Actual
20193279.872023-10-298418Actual
1526611.402023-05-2984211Actual
30479221.002024-08-288415Actual
9018110.002022-12-278413Actual
33761316.002024-11-288414Actual
3635460.002025-01-278456Actual
9947325.332022-12-278418Actual
1795248.002023-08-298446Actual
13544217.002023-04-288463Actual
3219200.002022-06-298418Budget
38899195.022025-03-298468Actual
3334794.382024-10-2884611Actual
29023106.522024-06-2884113Actual
35853148.622024-12-2784213Actual
9808192.002022-12-278417Actual
38687103.002025-03-298466Actual
557180.002022-08-298468Budget
6636117.752022-09-288428Actual
37806114.592025-02-2684111Actual
1489216.002022-05-298415Actual
1411139.002022-05-298464Actual
1551100.002022-05-298465Budget
35886141.612024-12-2784613Actual
6039200.002022-09-288465Budget
18221182.902023-08-298468Actual
26957309.002024-05-288414Actual
2239839.062023-12-2784311Actual
22853108.002024-01-278465Actual
25000109.002024-03-288436Actual
2998100.002022-06-298466Budget
1895647.002023-09-288446Actual
17158107.142023-07-298428Actual
1223880.002023-02-268428Budget
31753125.002024-09-278436Actual
2881119.912024-06-2884511Actual
22285145.022023-12-278468Actual
19752101.002023-10-298464Actual
2207478.002023-12-278466Actual
4853190.002022-08-298415Actual
2443211.402024-02-2684511Actual
4854200.002022-08-298415Budget
2144910.332023-11-2984511Actual
391950.002022-07-298426Budget
255826.082024-03-2884212Actual
15025261.002023-05-298417Actual
6962200.002022-10-298414Budget
182250.002022-05-298456Budget
7629100.002022-10-298467Budget
3216279.482024-09-2784311Actual
30030103.952024-07-2884112Actual
4388157.142022-07-298428Actual
2757853.952024-05-2884211Actual
65072.002022-04-288446Actual
16569180.002023-07-298463Actual
1392743.002023-04-288456Actual
3078200.002022-06-298417Budget
22224251.092023-12-278418Actual
16534318.002023-07-298413Actual
2036718.842023-10-2984311Actual
1117490.002023-01-278468Budget
1284990.002023-03-298416Budget
7338117.002022-10-298436Actual
224180.002022-04-288414Actual
1351200.002022-05-298414Budget
12628100.002023-03-298464Budget
11865100.002023-02-268446Budget
2355311.402024-01-2784612Actual
13430172.302023-03-298468Actual
3218997.572024-09-2784411Actual
3397336.002024-11-288426Actual
144365.012023-04-2884212Actual
39039115.652025-03-2984411Actual
12111100.002023-02-268467Budget
2787067.922024-05-2884113Actual
21248176.842023-11-298428Actual
35943252.002025-01-278413Actual
34177184.002024-11-288467Actual
18724120.002023-09-288464Actual

Generated 2025-05-28 14:59:23.327 UTC