[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-07-218418Actual
6119100.002022-09-208416Budget
24204270.782024-02-188418Actual
1728100.002022-05-218436Budget
1901483.002023-09-208466Actual
19071233.002023-09-208417Actual
5384100.002022-08-218467Budget
38068205.022025-02-1884612Actual
27082162.002024-05-208465Actual
3148477.002024-09-198473Actual
2305185.002024-01-198466Actual
1588955.002023-06-218446Actual
36657178.422025-01-1984111Actual
162469.272023-06-2184211Actual
1376097.002023-04-208465Actual
2157413.532023-11-2184612Actual
3059953.002024-08-208426Actual
1890233.002023-09-208426Actual
6776100.002022-10-218413Budget
37034134.592025-01-1984613Actual
188377.002022-05-218466Actual
29175182.002024-07-208463Actual
10380100.002023-01-198464Budget
174515.012023-07-2184112Actual
13631137.002023-04-208414Actual
4261100.002022-07-218467Budget
3326140.482022-06-218468Actual
1684098.002023-07-218416Actual
25142276.002024-03-208417Actual
3071275.002024-08-208466Actual
3871100.002022-07-218416Budget
3180550.002024-09-198456Actual
1750914.592023-07-2184612Actual
12770100.002023-03-218465Budget
557180.002022-08-218468Budget
30924281.392024-08-208468Actual
15715125.002023-06-218415Actual
2749100.002022-06-218416Budget
2944696.002024-07-208416Actual
5898115.002022-09-208464Actual
65072.002022-04-208446Actual
27605115.652024-05-2084311Actual
19845117.002023-10-218465Actual
691529.002022-10-218473Actual
195115.012023-09-2084212Actual
182138.002022-05-218456Actual
1544514.592023-05-2184612Actual
27812189.062024-05-2084612Actual
2807981.002024-06-208473Actual
2288125.002022-06-218413Actual
850665.002022-11-218446Actual
242631.002022-06-218473Actual
962470.002022-12-198446Budget
3118436.932024-08-2084212Actual
5978200.002022-09-208415Budget
1019580.002023-01-198463Actual
20663196.002023-11-218463Actual
183889.272023-08-2184511Actual
1631100.002022-05-218416Budget
28199229.002024-06-208415Actual
12566193.002023-03-218414Actual
1936634.802023-09-2084411Actual
38837414.732025-03-218418Actual
3402783.002024-11-208446Actual
30209134.592024-07-2084613Actual
225200.002022-04-208414Budget
20628333.002023-11-218413Actual
3067949.002024-08-208456Actual
571370.002022-09-208463Budget
6636117.752022-09-208428Actual
38454215.002025-03-218415Actual
8143200.002022-11-218464Budget
242730.002022-06-218473Budget
17686147.002023-08-218414Actual
20841155.002023-11-218415Actual
13180200.002023-03-218417Budget
23971105.002024-02-188436Actual
743240.002022-10-218456Budget
12946100.002023-03-218436Budget
2394315.002024-02-188426Actual
19599288.002023-10-218413Actual
35977205.002025-01-198463Actual
616645.002022-09-208426Actual
756100.002022-04-208466Budget
16569180.002023-07-218463Actual
17813144.002023-08-218465Actual
7897100.002022-11-218413Budget
28524213.002024-06-208467Actual
11252100.002023-02-188413Budget
28107444.002024-06-208414Actual
22252122.302023-12-198428Actual
3862867.002025-03-218446Actual
37888107.142025-02-1884411Actual
1496870.002023-05-218466Actual
2334936.932024-01-1984211Actual
21876105.002023-12-198465Actual

Generated 2025-05-20 20:26:41.821 UTC