[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002024-04-278426Actual
6040142.002022-09-288465Actual
27605115.652024-05-2884311Actual
183889.272023-08-2984511Actual
1423657.142023-04-2884111Actual
1230090.002023-02-268468Budget
15502364.002023-06-298413Actual
27492184.422024-05-288468Actual
2763290.122024-05-2884411Actual
2843299.002024-06-288466Actual
37091396.002025-02-268413Actual
579040.002022-09-288473Budget
8692155.002022-11-298417Actual
7630169.002022-10-298467Actual
19633182.002023-10-298463Actual
803430.002022-11-298473Budget
1244070.002023-03-298463Budget
28524213.002024-06-288467Actual
33888239.002024-11-288465Actual
8754148.002022-11-298467Actual
15060196.002023-05-298467Actual
3685682.682025-01-2784112Actual
20193279.872023-10-298418Actual
2139550.762023-11-2984311Actual
2337639.062024-01-2784311Actual
2004369.002023-10-298466Actual
13509294.002023-04-288413Actual
28702165.662024-06-2884111Actual
3177971.002024-09-278446Actual
21876105.002023-12-278465Actual
3812697.742025-02-2684113Actual
25297166.242024-03-288468Actual
2606690.002024-04-278436Actual
37806114.592025-02-2684111Actual
915621.002022-12-278473Actual
11817100.002023-02-268436Budget
33641293.002024-11-288413Actual
36917131.612025-01-2784612Actual
11253140.002023-02-268413Actual
31640231.002024-09-278465Actual
5384100.002022-08-298467Budget
3458335.872024-11-2884212Actual
3553570.972024-12-2784211Actual
15025261.002023-05-298417Actual
3172535.002024-09-278426Actual
1191260.002023-02-268456Budget
10381116.002023-01-278464Actual
24204270.782024-02-268418Actual
3791200.002022-07-298465Budget
225200.002022-04-288414Budget
28199229.002024-06-288415Actual
4262147.002022-07-298467Actual
1836133.742023-08-2984411Actual
22641168.002024-01-278463Actual
31303132.832024-08-2884213Actual
22285145.022023-12-278468Actual
32341153.952024-09-2784612Actual
3592213.002022-07-298414Actual
12769108.002023-03-298465Actual
2136829.482023-11-2984211Actual
17778110.002023-08-298415Actual
1396076.002023-04-288466Actual
6510100.002022-09-288467Budget
3671276.292025-01-2784311Actual
22819145.002024-01-278415Actual
39158113.532025-03-2984112Actual
3865467.002025-03-298456Actual
194843.952023-09-2884112Actual
7240118.002022-10-298416Actual
17813144.002023-08-298465Actual
144365.012023-04-2884212Actual
9946200.002022-12-278418Budget
215418.212023-11-2984112Actual
242631.002022-06-298473Actual
1532044.382023-05-2984411Actual
1636136.932023-06-2984611Actual
2098899.002023-11-298436Actual
30769315.002024-08-288417Actual
1197178.002023-02-268466Actual
294050.002022-06-298456Budget
1429145.442023-04-2884311Actual
738477.002022-10-298446Actual
775790.002022-10-298428Budget
2993892.252024-07-2884411Actual
354540.002022-07-298473Budget
2873043.312024-06-2884211Actual
14114301.092023-04-288418Actual
17625.002022-04-288473Actual
33111352.602024-10-288418Actual
1431831.612023-04-2884411Actual
29295184.002024-07-288464Actual
8753100.002022-11-298467Budget
4341100.002022-07-298418Budget
38241326.002025-03-298413Actual
1059790.002023-01-278416Budget
22726189.002024-01-278414Actual

Generated 2025-05-28 21:18:59.648 UTC