[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-058463Actual
4713200.002022-09-058414Budget
28489404.002024-07-058417Actual
738570.002022-11-058446Budget
36154275.002025-02-038415Actual
293951.002022-07-068456Actual
9792.002022-05-058463Actual
28582492.002024-07-058418Actual
13320200.002023-04-058418Budget
1059790.002023-02-038416Budget
2435123.102024-03-0484211Actual
1730530.552023-08-0584311Actual
194843.952023-10-0584112Actual
2432352.892024-03-0484111Actual
1580888.002023-07-068416Actual
215418.212023-12-0684112Actual
55440.002022-05-058426Actual
1086107.142022-05-058468Actual
29083132.832024-07-0584613Actual
36917131.612025-02-0384612Actual
13180200.002023-04-058417Budget
3402783.002024-12-058446Actual
2988436.932024-08-0484211Actual
2196127.002024-01-038426Actual
2134053.952023-12-0684111Actual
17601202.002023-09-058463Actual
10517100.002023-02-038465Budget
36096241.002025-02-038464Actual
3059953.002024-09-048426Actual
2952776.002024-08-048446Actual
1830712.462023-09-0584211Actual
1995897.002023-11-058436Actual
1765835.002023-09-058473Actual
504350.002022-09-058426Budget
2884582.682024-07-0584611Actual
14735168.002023-06-058415Actual
31335136.342024-09-0484613Actual
3266102.602022-07-068428Actual
34354196.512024-12-0584111Actual
3603460.002025-02-038473Actual
1410100.002022-06-058464Budget
894070.002022-12-068468Budget
5384100.002022-09-058467Budget
22761101.002024-02-038464Actual
346766.002022-08-058463Actual
12629156.002023-04-058464Actual
3854788.002025-04-058416Actual
7338117.002022-11-058436Actual
284100.002022-05-058464Budget
2508581.002024-04-048466Actual
39039115.652025-04-0584411Actual
26957309.002024-06-048414Actual
2098899.002023-12-068436Actual
14524252.002023-06-058413Actual
35387410.182025-01-038418Actual
36479249.002025-02-038467Actual
3183889.002024-10-048466Actual
8083200.002022-12-068414Budget
4915200.002022-09-058465Budget
1532044.382023-06-0584411Actual
182250.002022-06-058456Budget
24232146.542024-03-048428Actual
1284990.002023-04-058416Budget
332590.002022-07-068468Budget
4994100.002022-09-058416Budget
23765151.002024-03-048464Actual
2757853.952024-06-0484211Actual
3918650.762025-04-0584212Actual
39305210.032025-04-0584213Actual
2057113.532023-11-0584612Actual
2340347.572024-02-0384411Actual
1969083.002023-11-058473Actual
1727135.002022-06-058436Actual
3668557.142025-02-0384211Actual
2787067.922024-06-0484113Actual
1588955.002023-07-068446Actual
4916145.002022-09-058465Actual
1289736.002023-04-058426Actual
2606690.002024-05-048436Actual
25856161.002024-05-048464Actual
2337639.062024-02-0384311Actual
2391699.002024-03-048416Actual
524590.002022-09-058466Budget
2473236.002024-04-048473Actual
743133.002022-11-058456Actual
31987411.692024-10-048418Actual
27049241.002024-06-048415Actual
12299110.172023-03-058468Actual
1833433.742023-09-0584311Actual
1961160.002022-06-058417Actual
17566355.002023-09-058413Actual
32671264.002024-11-048464Actual
9808192.002023-01-038417Actual
27693111.402024-06-0484611Actual
289390.002022-07-068446Budget
16569180.002023-08-058463Actual

Generated 2025-06-04 15:43:45.220 UTC