[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 256  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-04-028463Actual
255557.142024-04-0184112Actual
10740105.002023-01-318446Actual
154127.142023-06-0284112Actual
1289640.002023-04-028426Budget
2157413.532023-12-0384612Actual
2533130.002022-07-038464Actual
738570.002022-11-028446Budget
3140114.002022-07-038467Actual
4261100.002022-08-028467Budget
3118436.932024-09-0184212Actual
32877109.002024-11-018436Actual
4340184.422022-08-028418Actual
616750.002022-10-028426Budget
35152114.002024-12-318436Actual
29388189.002024-08-018465Actual
1933917.782023-10-0284311Actual
23645151.002024-03-018463Actual
19718158.002023-11-028414Actual
803527.002022-12-038473Actual
14643187.002023-06-028414Actual
29972102.892024-08-0184611Actual
21248176.842023-12-038428Actual
9994179.872022-12-318428Actual
23730195.002024-03-018414Actual
4853190.002022-09-028415Actual
37888107.142025-03-0284411Actual
35004297.002024-12-318415Actual
30177164.412024-08-0184213Actual
1594869.002023-07-038466Actual
2546423.102024-04-0184511Actual
11580182.002023-03-028415Actual
6589100.002022-10-028418Budget
21220346.542023-12-038418Actual
23610278.002024-03-018413Actual
7709193.512022-11-028418Actual
242631.002022-07-038473Actual
346766.002022-08-028463Actual
6040142.002022-10-028465Actual
1461538.002023-06-028473Actual
3673975.232025-01-3184411Actual
32015226.842024-10-018428Actual
5572123.812022-09-028468Actual
1485531.002023-06-028426Actual
3035884.002024-09-018473Actual
9947325.332022-12-318418Actual
7897100.002022-12-038413Budget
2497218.002024-04-018426Actual
18067237.002023-09-028417Actual
12049164.002023-03-028417Actual
2269875.002024-01-318473Actual
1191139.002023-03-028456Actual
2239839.062023-12-3184311Actual
16689105.002023-08-028464Actual
75794.002022-05-028466Actual
15750143.002023-07-038465Actual
17720120.002023-09-028464Actual
29260327.002024-08-018414Actual
401580.002022-08-028446Budget
1423657.142023-05-0284111Actual
3783427.362025-03-0284211Actual
36975145.112025-01-3184113Actual
2391699.002024-03-018416Actual
3397336.002024-12-028426Actual
3213573.102024-10-0184211Actual
1735912.462023-08-0284511Actual
30092150.762024-08-0184612Actual
979200.002022-05-028418Budget
1583517.002023-07-038426Actual
1176940.002023-03-028426Budget
285145.002022-05-028464Actual
8221100.002022-12-038415Budget
33525122.312024-11-0184113Actual
22224251.092023-12-318418Actual
37714272.302025-03-028428Actual
2034020.972023-11-0284211Actual
6119100.002022-10-028416Budget
1882100.002022-06-028466Budget
631050.002022-10-028456Budget
20748218.002023-12-038414Actual
2291177.002024-01-318416Actual
3745299.002025-03-028436Actual
2100219.272022-06-028418Actual
32107149.702024-10-0184111Actual
3632876.002025-01-318446Actual
195429.272023-10-0284612Actual
10518123.002023-01-318465Actual
1698088.002023-08-028466Actual
27930211.782024-06-0184613Actual
38865149.572025-04-028428Actual
21282146.542023-12-038468Actual
5092100.002022-09-028436Budget
14770102.002023-06-028465Actual
3871100.002022-08-028416Budget
29140360.002024-08-018413Actual
1893094.002023-10-028436Actual
2301860.002024-01-318456Actual
32551177.002024-11-018463Actual
6510100.002022-10-028467Budget
1588955.002023-07-038446Actual
38687103.002025-04-028466Actual
1350180.002022-06-028414Actual
2042126.292023-11-0284511Actual
19633182.002023-11-028463Actual

Generated 2025-06-01 12:40:30.658 UTC