[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002024-12-278467Actual
738477.002022-10-298446Actual
194843.952023-09-2884112Actual
1631100.002022-05-298416Budget
28610193.512024-06-288428Actual
1552114.002022-05-298465Actual
2601153.002024-04-278416Actual
26210270.002024-04-278417Actual
16005218.002023-06-298417Actual
1887560.002023-09-288416Actual
29736425.332024-07-288418Actual
3967124.002022-07-298436Actual
37948105.022025-02-2684611Actual
11580182.002023-02-268415Actual
669880.002022-09-288468Budget
25263158.662024-03-288428Actual
332590.002022-06-298468Budget
2337639.062024-01-2784311Actual
35004297.002024-12-278415Actual
10846103.002023-01-278466Actual
1694739.002023-07-298456Actual
2443211.402024-02-2684511Actual
1529328.422023-05-2984311Actual
1304060.002023-03-298456Budget
2579357.002024-04-278473Actual
24760189.002024-03-288414Actual
972873.002022-12-278466Actual
69850.002022-04-288456Budget
3865467.002025-03-298456Actual
2645439.062024-04-2784211Actual
30982123.102024-08-2884111Actual
220990.002022-05-298468Budget
5977185.002022-09-288415Actual
29295184.002024-07-288464Actual
21248176.842023-11-298428Actual
13241100.002023-03-298467Budget
30862542.002024-08-288418Actual
256148.212024-03-2884612Actual
2172236.002023-12-278473Actual
1027332.002023-01-278473Actual
35943252.002025-01-278413Actual
12946100.002023-03-298436Budget
33854209.002024-11-288415Actual
4388157.142022-07-298428Actual
27430357.152024-05-288418Actual
4261100.002022-07-298467Budget
1526611.402023-05-2984211Actual
978235.932022-04-288418Actual
284100.002022-04-288464Budget
29798231.392024-07-288468Actual
10135100.002023-01-278413Budget
235219.272024-01-2784112Actual
2446676.292024-02-2684611Actual
2807981.002024-06-288473Actual
33525122.312024-10-2884113Actual
32764250.002024-10-288465Actual
15537162.002023-06-298463Actual
1131377.002023-02-268463Actual
3671276.292025-01-2784311Actual
29643329.002024-07-288417Actual
14142117.752023-04-288428Actual
326780.002022-06-298428Budget
2104051.002023-11-298456Actual
1310187.002023-03-298466Actual
18782108.002023-09-288415Actual
1461538.002023-05-298473Actual
32049213.212024-09-278468Actual
3266102.602022-06-298428Actual
22166194.002023-12-278467Actual
2999116.002022-06-298466Actual
2541027.362024-03-2884311Actual
23730195.002024-02-268414Actual
1827961.402023-08-2984111Actual
841150.002022-11-298426Budget
444780.002022-07-298468Budget
102780.002022-04-288428Budget
31335136.342024-08-2884613Actual
2237130.552023-12-2784211Actual
242730.002022-06-298473Budget
25734181.002024-04-278463Actual
8460100.002022-11-298436Budget
36599184.422025-01-278468Actual
32608107.002024-10-288473Actual
174515.012023-07-2984112Actual
3213573.102024-09-2784211Actual
37304259.002025-02-268415Actual
1866241.002023-09-288473Actual
55440.002022-04-288426Actual
9264174.002022-12-278464Actual
2952776.002024-07-288446Actual
3065360.002024-08-288446Actual
16098305.632023-06-298418Actual
2340347.572024-01-2784411Actual
5839242.002022-09-288414Actual
3592213.002022-07-298414Actual
2716739.002024-05-288426Actual

Generated 2025-05-28 16:06:00.537 UTC