[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-148473Actual
22285145.022023-12-148468Actual
24760189.002024-03-158414Actual
14019162.002023-04-158417Actual
8832200.002022-11-168418Budget
3783427.362025-02-1384211Actual
31605235.002024-09-148415Actual
38361395.002025-03-168414Actual
17601202.002023-08-168463Actual
7022142.002022-10-168464Actual
21989111.002023-12-148436Actual
17625.002022-04-158473Actual
1019470.002023-01-148463Budget
855440.002022-11-168456Budget
32671264.002024-10-158464Actual
3747892.002025-02-138446Actual
17730.002022-04-158473Budget
30177164.412024-07-1584213Actual
35415182.902024-12-148428Actual
3106484.802024-08-1584411Actual
1591549.002023-06-168456Actual
1387570.002023-04-158436Actual
27492184.422024-05-158468Actual
2873043.312024-06-1584211Actual
3792185.002022-07-168465Actual
2004369.002023-10-168466Actual
10925164.002023-01-148417Actual
32516293.002024-10-158413Actual
24204270.782024-02-138418Actual
7240118.002022-10-168416Actual
2435123.102024-02-1384211Actual
10134105.002023-01-148413Actual
3627432.002025-01-148426Actual
31037102.892024-08-1584311Actual
13241100.002023-03-168467Budget
1191260.002023-02-138456Budget
3592213.002022-07-168414Actual
33946116.002024-11-158416Actual
4994100.002022-08-168416Budget
33139172.302024-10-158428Actual
1230090.002023-02-138468Budget
9344100.002022-12-148415Budget
34734117.042024-11-1584613Actual
14735168.002023-05-168415Actual
663790.002022-09-158428Budget
1962200.002022-05-168417Budget
34675134.592024-11-1584113Actual
579136.002022-09-158473Actual
10055138.962022-12-148468Actual
1727135.002022-05-168436Actual
978235.932022-04-158418Actual
8083200.002022-11-168414Budget
214980.002022-05-168428Budget
837147.002022-04-158417Actual
2603818.002024-04-148426Actual
2001039.002023-10-168456Actual
3404113.002022-07-168413Actual
616645.002022-09-158426Actual
3733147.002022-07-168415Actual
513853.002022-08-168446Actual
9808192.002022-12-148417Actual
2669100.002022-06-168465Budget
3968100.002022-07-168436Budget
294050.002022-06-168456Budget
174515.012023-07-1684112Actual
2142247.572023-11-1684411Actual
1350180.002022-05-168414Actual
3218269.272022-06-168418Actual
391950.002022-07-168426Budget
1890233.002023-09-158426Actual
24265211.692024-02-138468Actual
2549760.332024-03-1584611Actual
18160246.542023-08-168418Actual
897100.002022-04-158467Budget
285145.002022-04-158464Actual
27082162.002024-05-158465Actual
37628271.002025-02-138467Actual
13725182.002023-04-158415Actual
3438237.992024-11-1584211Actual
38602138.002025-03-168436Actual
39158113.532025-03-1684112Actual
1351200.002022-05-168414Budget
36917131.612025-01-1484612Actual
11501100.002023-02-138464Budget
2837378.002024-06-158446Actual
15502364.002023-06-168413Actual
31929280.002024-09-148467Actual
3331360.332024-10-1584411Actual
7023200.002022-10-168464Budget
20841155.002023-11-168415Actual
2494562.002024-03-158416Actual
3718380.002025-02-138473Actual
1111280.002023-01-148428Budget
35004297.002024-12-148415Actual
3408578.002024-11-158466Actual
2606690.002024-04-148436Actual
603112.002022-04-158436Actual
2237130.552023-12-1484211Actual
6447200.002022-09-158417Budget
3967124.002022-07-168436Actual
10321200.002023-01-148414Budget
188377.002022-05-168466Actual
21220346.542023-11-168418Actual
24675192.002024-03-158463Actual
8460100.002022-11-168436Budget
33173219.272024-10-158468Actual
3015057.392024-07-1584113Actual
1526611.402023-05-1684211Actual
1027230.002023-01-148473Budget
9265200.002022-12-148464Budget
4775153.002022-08-168464Actual
26245208.002024-04-148467Actual

Generated 2025-05-15 18:51:07.047 UTC