[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-1984411Actual
2993892.252024-07-1984411Actual
7709193.512022-10-208418Actual
2301860.002024-01-188456Actual
24146158.002024-02-178467Actual
21665204.002023-12-188463Actual
10986153.002023-01-188467Actual
33231160.342024-10-1984111Actual
1191260.002023-02-178456Budget
1931213.532023-09-1984211Actual
12993100.002023-03-208446Budget
999590.002022-12-188428Budget
37748261.692025-02-178468Actual
17037196.002023-07-208417Actual
5650100.002022-09-198413Budget
2497218.002024-03-198426Actual
21842168.002023-12-188415Actual
12707189.002023-03-208415Actual
32426201.262024-09-1884213Actual
2148345.442023-11-2084611Actual
7569240.002022-10-208417Actual
2765940.122024-05-1984511Actual
11579200.002023-02-178415Budget
3373363.002024-11-198473Actual
17778110.002023-08-208415Actual
2508581.002024-03-198466Actual
1176862.002023-02-178426Actual
7162100.002022-10-208465Budget
28610193.512024-06-198428Actual
1027230.002023-01-188473Budget
551090.002022-08-208428Budget
1630041.192023-06-2084411Actual
1303968.002023-03-208456Actual
915621.002022-12-188473Actual
1176940.002023-02-178426Budget
630942.002022-09-198456Actual
513853.002022-08-208446Actual
1493550.002023-05-208456Actual
130330.002022-05-208473Budget
25235317.752024-03-198418Actual
174785.012023-07-2084212Actual
366200.002022-04-198415Budget
32516293.002024-10-198413Actual
2670179.002022-06-208465Actual
1552114.002022-05-208465Actual
7023200.002022-10-208464Budget
14142117.752023-04-198428Actual
18690194.002023-09-198414Actual
3862867.002025-03-208446Actual
2042126.292023-10-2084511Actual
13430172.302023-03-208468Actual
2502660.002024-03-198446Actual
406250.002022-07-208456Budget
9792.002022-04-198463Actual
626280.002022-09-198446Budget
38489259.002025-03-208465Actual
2242548.632023-12-1884411Actual
3898563.532025-03-2084211Actual
1866241.002023-09-198473Actual
1727823.102023-07-2084211Actual
22252122.302023-12-188428Actual
225165.012023-12-1884112Actual
38361395.002025-03-208414Actual
30092150.762024-07-1984612Actual
34826191.002024-12-188463Actual
2440547.572024-02-1784411Actual
16098305.632023-06-208418Actual
19599288.002023-10-208413Actual
458670.002022-08-208463Budget
294050.002022-06-208456Budget
1936634.802023-09-1984411Actual
915730.002022-12-188473Budget
30890179.872024-08-198428Actual
1289736.002023-03-208426Actual
39220189.062025-03-2084612Actual
18817165.002023-09-198465Actual
37888107.142025-02-1784411Actual
17625.002022-04-198473Actual
3603460.002025-01-188473Actual
346670.002022-07-208463Budget
3290386.002024-10-198446Actual
1961160.002022-05-208417Actual
23730195.002024-02-178414Actual
33019353.002024-10-198417Actual
28022222.002024-06-198463Actual
14114301.092023-04-198418Actual
3035884.002024-08-198473Actual
401580.002022-07-208446Budget
25142276.002024-03-198417Actual
289390.002022-06-208446Budget
7630169.002022-10-208467Actual
1019580.002023-01-188463Actual
36247135.002025-01-188416Actual
3592213.002022-07-208414Actual
2391699.002024-02-178416Actual
1167100.002022-05-208413Budget

Generated 2025-05-20 01:39:14.917 UTC