[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-11-298467Actual
32877109.002024-10-288436Actual
183889.272023-08-2984511Actual
5462311.692022-08-298418Actual
2611843.002024-04-278456Actual
242730.002022-06-298473Budget
803430.002022-11-298473Budget
2288125.002022-06-298413Actual
27930211.782024-05-2884613Actual
1223880.002023-02-268428Budget
174785.012023-07-2984212Actual
3405351.002024-11-288456Actual
9577117.002022-12-278436Actual
412290.002022-07-298466Budget
2807981.002024-06-288473Actual
616645.002022-09-288426Actual
1197178.002023-02-268466Actual
27430357.152024-05-288418Actual
29050201.262024-06-2884213Actual
2988436.932024-07-2884211Actual
3750462.002025-02-268456Actual
2475200.002022-06-298414Budget
27897204.762024-05-2884213Actual
1887560.002023-09-288416Actual
3127678.452024-08-2884113Actual
4915200.002022-08-298465Budget
1005670.002022-12-278468Budget
16689105.002023-07-298464Actual
3671276.292025-01-2784311Actual
11580182.002023-02-268415Actual
32399127.572024-09-2784113Actual
1078762.002023-01-278456Actual
35507120.972024-12-2784111Actual
5650100.002022-09-288413Budget
30890179.872024-08-288428Actual
2437831.612024-02-2684311Actual
1435145.442023-04-2884611Actual
3800673.102025-02-2684112Actual
2096027.002023-11-298426Actual
630942.002022-09-288456Actual
5898115.002022-09-288464Actual
19752101.002023-10-298464Actual
2722195.002024-05-288446Actual
23823162.002024-02-268415Actual
1223984.422023-02-268428Actual
10741100.002023-01-278446Budget
27550159.272024-05-2884111Actual
29643329.002024-07-288417Actual
513853.002022-08-298446Actual
1544514.592023-05-2984612Actual
962568.002022-12-278446Actual
30924281.392024-08-288468Actual
34142333.002024-11-288417Actual
4340184.422022-07-298418Actual
11438200.002023-02-268414Budget
1928468.852023-09-2884111Actual
1730530.552023-07-2984311Actual
24232146.542024-02-268428Actual
29140360.002024-07-288413Actual
915730.002022-12-278473Budget
32671264.002024-10-288464Actual
19071233.002023-09-288417Actual
504350.002022-08-298426Budget
17601202.002023-08-298463Actual
18102129.002023-08-298467Actual
1739372.042023-07-2984611Actual
3688420.972025-01-2784212Actual
18570380.002023-09-288413Actual
16782164.002023-07-298465Actual
4388157.142022-07-298428Actual
31605235.002024-09-278415Actual
14114301.092023-04-288418Actual
33173219.272024-10-288468Actual
1186474.002023-02-268446Actual
17625.002022-04-288473Actual
3556276.292024-12-2784311Actual
4713200.002022-08-298414Budget
17871100.002023-08-298416Actual
3632876.002025-01-278446Actual
36189174.002025-01-278465Actual
18160246.542023-08-298418Actual
20783125.002023-11-298464Actual
19718158.002023-10-298414Actual
29736425.332024-07-288418Actual
1493550.002023-05-298456Actual
6216100.002022-09-288436Budget
32307109.272024-09-2784112Actual
2296685.002024-01-278436Actual
256148.212024-03-2884612Actual
3862867.002025-03-298446Actual
3512439.002024-12-278426Actual
31987411.692024-09-278418Actual
55530.002022-04-288426Budget
12707189.002023-03-298415Actual
14142117.752023-04-288428Actual
2057113.532023-10-2984612Actual
2662812.462024-04-2784112Actual
1084790.002023-01-278466Budget
33467141.192024-10-2884612Actual
3458335.872024-11-2884212Actual
952850.002022-12-278426Budget
23263131.392024-01-278468Actual
636967.002022-09-288466Actual
37686385.942025-02-268418Actual
438990.002022-07-298428Budget
1765835.002023-08-298473Actual
12190201.082023-02-268418Actual
2148345.442023-11-2984611Actual
2204139.002023-12-278456Actual
22819145.002024-01-278415Actual
2543729.482024-03-2884411Actual
907880.002022-12-278463Budget

Generated 2025-05-28 16:40:04.900 UTC