[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 480  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37339208.002025-03-018465Actual
26366187.452024-04-308468Actual
12628100.002023-04-018464Budget
22641168.002024-01-308463Actual
1435145.442023-05-0184611Actual
13320200.002023-04-018418Budget
26333198.052024-04-308428Actual
855440.002022-12-028456Budget
3582671.432024-12-3084113Actual
30421273.002024-08-318464Actual
8142155.002022-12-028464Actual
24232146.542024-02-298428Actual
35943252.002025-01-308413Actual
1594869.002023-07-028466Actual
37806114.592025-03-0184111Actual
35886141.612024-12-3084613Actual
12566193.002023-04-018414Actual
9994179.872022-12-308428Actual
366200.002022-05-018415Budget
1131377.002023-03-018463Actual
579040.002022-10-018473Budget
55530.002022-05-018426Budget
691529.002022-11-018473Actual
28489404.002024-07-018417Actual
10846103.002023-01-308466Actual
3405351.002024-12-018456Actual
5463100.002022-09-018418Budget
38602138.002025-04-018436Actual
3180550.002024-09-308456Actual
15622155.002023-07-028414Actual
37861102.892025-03-0184311Actual
2148345.442023-12-0284611Actual
2346356.082024-01-3084611Actual
1728100.002022-06-018436Budget
3078200.002022-07-028417Budget
11818117.002023-03-018436Actual
65190.002022-05-018446Budget
1078860.002023-01-308456Budget
1833433.742023-09-0184311Actual
401491.002022-08-018446Actual
27458288.972024-05-318428Actual
3718380.002025-03-018473Actual
2952776.002024-07-318446Actual
32877109.002024-10-318436Actual
391857.002022-08-018426Actual
738570.002022-11-018446Budget
21842168.002023-12-308415Actual
28965129.482024-07-0184612Actual
781770.002022-11-018468Budget
23229135.932024-01-308428Actual
5650100.002022-10-018413Budget
2846100.002022-07-028436Budget
177590.002022-06-018446Budget
5899100.002022-10-018464Budget
1684098.002023-08-018416Actual
32341153.952024-09-3084612Actual
2021100.002022-06-018467Budget
1588955.002023-07-028446Actual
1526611.402023-06-0184211Actual
3747892.002025-03-018446Actual
29501136.002024-07-318436Actual
2446676.292024-02-2984611Actual
20748218.002023-12-028414Actual
1887560.002023-10-018416Actual
55440.002022-05-018426Actual
26747208.272024-04-3084213Actual
3331360.332024-10-3184411Actual
17871100.002023-09-018416Actual
13725182.002023-05-018415Actual
30301210.002024-08-318463Actual
2611177.002022-07-028415Actual
2207478.002023-12-308466Actual
183889.272023-09-0184511Actual
2958684.002024-07-318466Actual
27492184.422024-05-318468Actual
24887125.002024-03-318465Actual
205403.952023-11-0184212Actual
1830712.462023-09-0184211Actual
8460100.002022-12-028436Budget
23823162.002024-02-298415Actual
11501100.002023-03-018464Budget
1244070.002023-04-018463Budget
669880.002022-10-018468Budget
332590.002022-07-028468Budget
17926112.002023-09-018436Actual
13241100.002023-04-018467Budget
3446328.422024-12-0184511Actual
5383118.002022-09-018467Actual
5977185.002022-10-018415Actual
1411139.002022-06-018464Actual
39158113.532025-04-0184112Actual
2157413.532023-12-0284612Actual
1801069.002023-09-018466Actual
3139100.002022-07-028467Budget
242730.002022-07-028473Budget
1384725.002023-05-018426Actual
18221182.902023-09-018468Actual
28524213.002024-07-018467Actual
17192163.212023-08-018468Actual
36599184.422025-01-308468Actual
5462311.692022-09-018418Actual
2098899.002023-12-028436Actual
164198.212023-07-0284112Actual
10459156.002023-01-308415Actual
32426201.262024-09-3084213Actual

Generated 2025-05-31 18:23:43.509 UTC