[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-03-2984612Actual
164465.012023-06-2984212Actual
1423657.142023-04-2884111Actual
1490200.002022-05-298415Budget
3397336.002024-11-288426Actual
162469.272023-06-2984211Actual
32341153.952024-09-2784612Actual
1895647.002023-09-288446Actual
177590.002022-05-298446Budget
3520444.002024-12-278456Actual
25699240.002024-04-278413Actual
2650840.122024-04-2784411Actual
36479249.002025-01-278467Actual
3685682.682025-01-2784112Actual
6039200.002022-09-288465Budget
616750.002022-09-288426Budget
32764250.002024-10-288465Actual
1086107.142022-04-288468Actual
1084790.002023-01-278466Budget
36062433.002025-01-278414Actual
2672064.412024-04-2784113Actual
2662812.462024-04-2784112Actual
1942657.142023-09-2884611Actual
7161135.002022-10-298465Actual
7897100.002022-11-298413Budget
332590.002022-06-298468Budget
2139550.762023-11-2984311Actual
19845117.002023-10-298465Actual
16005218.002023-06-298417Actual
524590.002022-08-298466Budget
2296685.002024-01-278436Actual
15537162.002023-06-298463Actual
466436.002022-08-298473Actual
2692986.002024-05-288473Actual
32107149.702024-09-2784111Actual
34702152.132024-11-2884213Actual
38837414.732025-03-298418Actual
5462311.692022-08-298418Actual
33761316.002024-11-288414Actual
2269875.002024-01-278473Actual
626280.002022-09-288446Budget
2201564.002023-12-278446Actual
33888239.002024-11-288465Actual
3509784.002024-12-278416Actual
4261100.002022-07-298467Budget
19752101.002023-10-298464Actual
25821232.002024-04-278414Actual
438990.002022-07-298428Budget
15750143.002023-06-298465Actual
1827961.402023-08-2984111Actual
3455592.252024-11-2884112Actual
1166129.002022-05-298413Actual
2549760.332024-03-2884611Actual
9867121.002022-12-278467Actual
35853148.622024-12-2784213Actual
34354196.512024-11-2884111Actual
28965129.482024-06-2884612Actual
2884582.682024-06-2884611Actual
35039162.002024-12-278465Actual
289390.002022-06-298446Budget
6040142.002022-09-288465Actual
1289640.002023-03-298426Budget
32049213.212024-09-278468Actual
30572112.002024-08-288416Actual
6589100.002022-09-288418Budget
2777924.162024-05-2884212Actual
22761101.002024-01-278464Actual
19633182.002023-10-298463Actual
36302125.002025-01-278436Actual
37948105.022025-02-2684611Actual
30890179.872024-08-288428Actual
225200.002022-04-288414Budget
15715125.002023-06-298415Actual
2670179.002022-06-298465Actual
122592.002022-05-298463Actual
3671276.292025-01-2784311Actual
25856161.002024-04-278464Actual
32307109.272024-09-2784112Actual
1005670.002022-12-278468Budget
795780.002022-11-298463Budget
452694.002022-08-298413Actual
18570380.002023-09-288413Actual
1387570.002023-04-288436Actual
5978200.002022-09-288415Budget
2765940.122024-05-2884511Actual
69747.002022-04-288456Actual
513980.002022-08-298446Budget
4262147.002022-07-298467Actual
1390159.002023-04-288446Actual
2305185.002024-01-278466Actual
1467794.002023-05-298464Actual
1686724.002023-07-298426Actual
2993892.252024-07-2884411Actual
2873043.312024-06-2884211Actual
326780.002022-06-298428Budget
3582671.432024-12-2784113Actual

Generated 2025-05-28 15:13:29.297 UTC