[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 240  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-298414Actual
3553570.972024-12-2784211Actual
31895316.002024-09-278417Actual
6588220.782022-09-288418Actual
2343013.532024-01-2784511Actual
6119100.002022-09-288416Budget
35449216.242024-12-278468Actual
9481100.002022-12-278416Budget
29856165.662024-07-2884111Actual
11580182.002023-02-268415Actual
38744355.002025-03-298417Actual
32399127.572024-09-2784113Actual
29260327.002024-07-288414Actual
37537104.002025-02-268466Actual
28107444.002024-06-288414Actual
30514212.002024-08-288465Actual
22285145.022023-12-278468Actual
245247.142024-02-2684112Actual
30266373.002024-08-288413Actual
33525122.312024-10-2884113Actual
279625.002022-06-298426Actual
26780141.612024-04-2784613Actual
30301210.002024-08-288463Actual
34235410.182024-11-288418Actual
14176145.022023-04-288468Actual
6776100.002022-10-298413Budget
16160211.692023-06-298468Actual
898119.002022-04-288467Actual
12378107.002023-03-298413Actual
518650.002022-08-298456Budget
3812697.742025-02-2684113Actual
31335136.342024-08-2884613Actual
7570200.002022-10-298417Budget
25734181.002024-04-278463Actual
3558972.042024-12-2784411Actual
3438237.992024-11-2884211Actual
8753100.002022-11-298467Budget
36154275.002025-01-278415Actual
3340590.122024-10-2884112Actual
1933917.782023-09-2884311Actual
1446711.402023-04-2884612Actual
1223880.002023-02-268428Budget
2196127.002023-12-278426Actual
3284929.002024-10-288426Actual
34826191.002024-12-278463Actual
154127.142023-05-2984112Actual
10320180.002023-01-278414Actual
31547206.002024-09-278464Actual
3343320.972024-10-2884212Actual
2763290.122024-05-2884411Actual
2494562.002024-03-288416Actual
9807200.002022-12-278417Budget
17037196.002023-07-298417Actual
28644178.362024-06-288468Actual
1632712.462023-06-2984511Actual
8880117.752022-11-298428Actual
15502364.002023-06-298413Actual
2021100.002022-05-298467Budget
1376097.002023-04-288465Actual
27897204.762024-05-2884213Actual
33796204.002024-11-288464Actual
1739372.042023-07-2984611Actual
8692155.002022-11-298417Actual
13241100.002023-03-298467Budget
4995103.002022-08-298416Actual
2692986.002024-05-288473Actual
1197090.002023-02-268466Budget
3603460.002025-01-278473Actual
24232146.542024-02-268428Actual
15118334.422023-05-298418Actual
13368128.362023-03-298428Actual
26872252.002024-05-288463Actual
1890233.002023-09-288426Actual
21989111.002023-12-278436Actual
1544514.592023-05-2984612Actual
2944696.002024-07-288416Actual
2391699.002024-02-268416Actual
2093369.002023-11-298416Actual
6215120.002022-09-288436Actual
6636117.752022-09-288428Actual
1882100.002022-05-298466Budget
2991196.512024-07-2884311Actual
1866241.002023-09-288473Actual
1392743.002023-04-288456Actual
3148477.002024-09-278473Actual
2334936.932024-01-2784211Actual
391857.002022-07-298426Actual
10381116.002023-01-278464Actual
3593200.002022-07-298414Budget
2843299.002024-06-288466Actual
18570380.002023-09-288413Actual
34142333.002024-11-288417Actual

Generated 2025-05-28 22:40:24.492 UTC