[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002023-01-278414Budget
3734200.002022-07-298415Budget
1223880.002023-02-268428Budget
28292118.002024-06-288416Actual
294050.002022-06-298456Budget
32551177.002024-10-288463Actual
289390.002022-06-298446Budget
5383118.002022-08-298467Actual
38276179.002025-03-298463Actual
26366187.452024-04-278468Actual
17158107.142023-07-298428Actual
1526611.402023-05-2984211Actual
401491.002022-07-298446Actual
27897204.762024-05-2884213Actual
28702165.662024-06-2884111Actual
188377.002022-05-298466Actual
30092150.762024-07-2884612Actual
4448131.392022-07-298468Actual
31037102.892024-08-2884311Actual
1336980.002023-03-298428Budget
36103.002022-04-288413Actual
3800673.102025-02-2684112Actual
9577117.002022-12-278436Actual
28610193.512024-06-288428Actual
28141201.002024-06-288464Actual
65072.002022-04-288446Actual
37594304.002025-02-268417Actual
738570.002022-10-298446Budget
12707189.002023-03-298415Actual
1580888.002023-06-298416Actual
1552114.002022-05-298465Actual
346766.002022-07-298463Actual
34675134.592024-11-2884113Actual
13320200.002023-03-298418Budget
21162153.002023-11-298467Actual
2502660.002024-03-288446Actual
10135100.002023-01-278413Budget
32107149.702024-09-2784111Actual
37537104.002025-02-268466Actual
144365.012023-04-2884212Actual
30421273.002024-08-288464Actual
3520444.002024-12-278456Actual
9401100.002022-12-278465Budget
691529.002022-10-298473Actual
22641168.002024-01-278463Actual
10518123.002023-01-278465Actual
23201240.482024-01-278418Actual
31547206.002024-09-278464Actual
16160211.692023-06-298468Actual
2139550.762023-11-2984311Actual
952850.002022-12-278426Budget
1933917.782023-09-2884311Actual
23730195.002024-02-268414Actual
2370236.002024-02-268473Actual
25821232.002024-04-278414Actual
1139018.002023-02-268473Actual
1990385.002023-10-298416Actual
35886141.612024-12-2784613Actual
9265200.002022-12-278464Budget
34235410.182024-11-288418Actual
3172535.002024-09-278426Actual
36975145.112025-01-2784113Actual
31895316.002024-09-278417Actual
289291.002022-06-298446Actual
245247.142024-02-2684112Actual
565194.002022-09-288413Actual
1689590.002023-07-298436Actual
6777137.002022-10-298413Actual
14176145.022023-04-288468Actual
1310090.002023-03-298466Budget
162469.272023-06-2984211Actual
5899100.002022-09-288464Budget
22131184.002023-12-278417Actual
1059790.002023-01-278416Budget
164198.212023-06-2984112Actual
18782108.002023-09-288415Actual
27751116.722024-05-2884112Actual
1350180.002022-05-298414Actual
20135132.002023-10-298467Actual
2101469.002023-11-298446Actual
20748218.002023-11-298414Actual
31640231.002024-09-278465Actual
167844.002022-05-298426Actual
35449216.242024-12-278468Actual
36444367.002025-01-278417Actual
35853148.622024-12-2784213Actual
15180141.992023-05-298468Actual
23610278.002024-02-268413Actual
37888107.142025-02-2684411Actual
32729257.002024-10-288415Actual
11818117.002023-02-268436Actual
29140360.002024-07-288413Actual
15060196.002023-05-298467Actual
406250.002022-07-298456Budget
2144910.332023-11-2984511Actual
10596104.002023-01-278416Actual

Generated 2025-05-28 20:47:05.539 UTC