[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 480  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-04-278417Actual
837147.002022-04-288417Actual
518650.002022-08-298456Budget
9994179.872022-12-278428Actual
21989111.002023-12-278436Actual
1797831.002023-08-298456Actual
9577117.002022-12-278436Actual
4388157.142022-07-298428Actual
1523868.852023-05-2984111Actual
9481100.002022-12-278416Budget
3783427.362025-02-2684211Actual
3739799.002025-02-268416Actual
38241326.002025-03-298413Actual
3340590.122024-10-2884112Actual
27897204.762024-05-2884213Actual
32459118.802024-09-2784613Actual
2875773.102024-06-2884311Actual
2533130.002022-06-298464Actual
37304259.002025-02-268415Actual
999590.002022-12-278428Budget
3812697.742025-02-2684113Actual
3059953.002024-08-288426Actual
1027230.002023-01-278473Budget
5463100.002022-08-298418Budget
630942.002022-09-288456Actual
2148345.442023-11-2984611Actual
34177184.002024-11-288467Actual
21220346.542023-11-298418Actual
15502364.002023-06-298413Actual
7161135.002022-10-298465Actual
3067949.002024-08-288456Actual
3071275.002024-08-288466Actual
1026114.722022-04-288428Actual
1059790.002023-01-278416Budget
29764176.842024-07-288428Actual
9018110.002022-12-278413Actual
215418.212023-11-2984112Actual
11501100.002023-02-268464Budget
898119.002022-04-288467Actual
10985100.002023-01-278467Budget
3325959.272024-10-2884211Actual
3685682.682025-01-2784112Actual
14142117.752023-04-288428Actual
32962115.002024-10-288466Actual
13242158.002023-03-298467Actual
513980.002022-08-298446Budget
2944696.002024-07-288416Actual
579040.002022-09-288473Budget
33139172.302024-10-288428Actual
13544217.002023-04-288463Actual
21127160.002023-11-298417Actual
2543729.482024-03-2884411Actual
1482881.002023-05-298416Actual
25177198.002024-03-288467Actual
3747892.002025-02-268446Actual
33854209.002024-11-288415Actual
1488396.002023-05-298436Actual
603112.002022-04-288436Actual
2497218.002024-03-288426Actual
2370236.002024-02-268473Actual
34617174.172024-11-2884612Actual
3455592.252024-11-2884112Actual
29972102.892024-07-2884611Actual
2107086.002023-11-298466Actual
14114301.092023-04-288418Actual
907974.002022-12-278463Actual
795780.002022-11-298463Budget
1019470.002023-01-278463Budget
1583517.002023-06-298426Actual
8692155.002022-11-298417Actual
1866241.002023-09-288473Actual
293951.002022-06-298456Actual
37628271.002025-02-268467Actual
37594304.002025-02-268417Actual
7897100.002022-11-298413Budget
2399767.002024-02-268446Actual
20663196.002023-11-298463Actual
1360379.002023-04-288473Actual
15118334.422023-05-298418Actual
4712196.002022-08-298414Actual
3870110.002022-07-298416Actual
8143200.002022-11-298464Budget
164465.012023-06-2984212Actual
20100224.002023-10-298417Actual
3172535.002024-09-278426Actual
3871100.002022-07-298416Budget
346766.002022-07-298463Actual
3284929.002024-10-288426Actual
39158113.532025-03-2984112Actual
604100.002022-04-288436Budget
19633182.002023-10-298463Actual
795678.002022-11-298463Actual
284100.002022-04-288464Budget
37211424.002025-02-268414Actual
6040142.002022-09-288465Actual
4853190.002022-08-298415Actual
17926112.002023-08-298436Actual
1176940.002023-02-268426Budget
30924281.392024-08-288468Actual
3218269.272022-06-298418Actual
30030103.952024-07-2884112Actual
2494562.002024-03-288416Actual
32822127.002024-10-288416Actual
38489259.002025-03-298465Actual
6776100.002022-10-298413Budget
12111100.002023-02-268467Budget

Generated 2025-05-28 19:08:12.605 UTC