[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-05-048463Actual
2881119.912024-07-0484511Actual
30769315.002024-09-038417Actual
167930.002022-06-048426Budget
17871100.002023-09-048416Actual
224180.002022-05-048414Actual
4713200.002022-09-048414Budget
27492184.422024-06-038468Actual
35886141.612025-01-0284613Actual
9577117.002023-01-028436Actual
12708200.002023-04-048415Budget
16654222.002023-08-048414Actual
611894.002022-10-048416Actual
3734200.002022-08-048415Budget
2100219.272022-06-048418Actual
2045541.192023-11-0484611Actual
13544217.002023-05-048463Actual
1535467.782023-06-0484611Actual
2722195.002024-06-038446Actual
34354196.512024-12-0484111Actual
8222160.002022-12-058415Actual
9343136.002023-01-028415Actual
3517869.002025-01-028446Actual
1166129.002022-06-048413Actual
5463100.002022-09-048418Budget
1191260.002023-03-048456Budget
3561615.652025-01-0284511Actual
9481100.002023-01-028416Budget
31392356.002024-10-038413Actual
2656944.382024-05-0384611Actual
1694739.002023-08-048456Actual
24204270.782024-03-038418Actual
29764176.842024-08-038428Actual
16160211.692023-07-058468Actual
2394315.002024-03-038426Actual
2057113.532023-11-0484612Actual
7630169.002022-11-048467Actual
2508581.002024-04-038466Actual
2193464.002024-01-028416Actual
22819145.002024-02-028415Actual
1435145.442023-05-0484611Actual
5572123.812022-09-048468Actual
38602138.002025-04-048436Actual
2650840.122024-05-0384411Actual
245247.142024-03-0384112Actual
7161135.002022-11-048465Actual
8832200.002022-12-058418Budget
9344100.002023-01-028415Budget
4261100.002022-08-048467Budget
1467794.002023-06-048464Actual
3833354.002025-04-048473Actual
32107149.702024-10-0384111Actual
9994179.872023-01-028428Actual
27897204.762024-06-0384213Actual
683793.002022-11-048463Actual
1969083.002023-11-048473Actual
1289640.002023-04-048426Budget
1376097.002023-05-048465Actual
3180550.002024-10-038456Actual
6263101.002022-10-048446Actual
1961160.002022-06-048417Actual
28347146.002024-07-048436Actual
3224984.802024-10-0384611Actual
2034020.972023-11-0484211Actual

Generated 2025-06-03 20:59:22.819 UTC