[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-2884611Actual
3654100.002022-07-298464Budget
8832200.002022-11-298418Budget
2873043.312024-06-2884211Actual
75794.002022-04-288466Actual
19633182.002023-10-298463Actual
122592.002022-05-298463Actual
691529.002022-10-298473Actual
23971105.002024-02-268436Actual
17778110.002023-08-298415Actual
13725182.002023-04-288415Actual
23143232.002024-01-278467Actual
8753100.002022-11-298467Budget
2036718.842023-10-2984311Actual
18817165.002023-09-288465Actual
17601202.002023-08-298463Actual
979200.002022-04-288418Budget
3833354.002025-03-298473Actual
1489216.002022-05-298415Actual
4713200.002022-08-298414Budget
32399127.572024-09-2784113Actual
2875773.102024-06-2884311Actual
1733249.702023-07-2984411Actual
3857453.002025-03-298426Actual
21842168.002023-12-278415Actual
26872252.002024-05-288463Actual
1588955.002023-06-298446Actual
18605174.002023-09-288463Actual
32608107.002024-10-288473Actual
31605235.002024-09-278415Actual
15060196.002023-05-298467Actual
893991.992022-11-298468Actual
12993100.002023-03-298446Budget
2749100.002022-06-298416Budget
3668557.142025-01-2784211Actual
38153118.802025-02-2684213Actual
8142155.002022-11-298464Actual
2305185.002024-01-278466Actual
1303968.002023-03-298456Actual
28903105.022024-06-2884112Actual
15502364.002023-06-298413Actual
33854209.002024-11-288415Actual
2245877.362023-12-2784611Actual
39220189.062025-03-2984612Actual
19752101.002023-10-298464Actual
2952776.002024-07-288446Actual
1131270.002023-02-268463Budget
215418.212023-11-2984112Actual
23610278.002024-02-268413Actual
401580.002022-07-298446Budget
30514212.002024-08-288465Actual
1789828.002023-08-298426Actual
12708200.002023-03-298415Budget
1376097.002023-04-288465Actual
162469.272023-06-2984211Actual
144365.012023-04-2884212Actual
3177971.002024-09-278446Actual
16126132.902023-06-298428Actual
3488379.002024-12-278473Actual
2042126.292023-10-2984511Actual
1426412.462023-04-2884211Actual
13631137.002023-04-288414Actual
2021100.002022-05-298467Budget
4201129.002022-07-298417Actual
3791513.532025-02-2684511Actual
25821232.002024-04-278414Actual
1167100.002022-05-298413Budget
6776100.002022-10-298413Budget
38241326.002025-03-298413Actual
3127678.452024-08-2884113Actual
1887560.002023-09-288416Actual
4994100.002022-08-298416Budget
3685682.682025-01-2784112Actual
2549760.332024-03-2884611Actual
37304259.002025-02-268415Actual
35387410.182024-12-278418Actual
21220346.542023-11-298418Actual
17625.002022-04-288473Actual
9807200.002022-12-278417Budget
3213573.102024-09-2784211Actual
12566193.002023-03-298414Actual
6263101.002022-09-288446Actual
8754148.002022-11-298467Actual
9867121.002022-12-278467Actual
2993892.252024-07-2884411Actual
1251930.002023-03-298473Budget
234963.002022-06-298463Actual
2884582.682024-06-2884611Actual
1172190.002023-02-268416Budget
30386326.002024-08-288414Actual
5384100.002022-08-298467Budget
16160211.692023-06-298468Actual
2443211.402024-02-2684511Actual
5899100.002022-09-288464Budget
37748261.692025-02-268468Actual
30421273.002024-08-288464Actual
458762.002022-08-298463Actual
2763290.122024-05-2884411Actual
9018110.002022-12-278413Actual
29083132.832024-06-2884613Actual
1939326.292023-09-2884511Actual
8221100.002022-11-298415Budget
29678237.002024-07-288467Actual
4854200.002022-08-298415Budget
1961160.002022-05-298417Actual
907974.002022-12-278463Actual
1059790.002023-01-278416Budget
235219.272024-01-2784112Actual
1552114.002022-05-298465Actual
17192163.212023-07-298468Actual
6216100.002022-09-288436Budget
11439231.002023-02-268414Actual

Generated 2025-05-28 16:13:00.035 UTC