[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-06-218456Actual
34826191.002024-12-198463Actual
6962200.002022-10-218414Budget
1027332.002023-01-198473Actual
781895.022022-10-218468Actual
2157413.532023-11-2184612Actual
781770.002022-10-218468Budget
972980.002022-12-198466Budget
24265211.692024-02-188468Actual
1933917.782023-09-2084311Actual
31392356.002024-09-198413Actual
13241100.002023-03-218467Budget
3221631.612024-09-1984511Actual
2136829.482023-11-2184211Actual
8363100.002022-11-218416Budget
255826.082024-03-2084212Actual
2004369.002023-10-218466Actual
915730.002022-12-198473Budget
38779222.002025-03-218467Actual
3455592.252024-11-2084112Actual
14176145.022023-04-208468Actual
3553570.972024-12-1984211Actual
7337100.002022-10-218436Budget
1851314.592023-08-2184612Actual
2955348.002024-07-208456Actual
22819145.002024-01-198415Actual
907974.002022-12-198463Actual
8143200.002022-11-218464Budget
14770102.002023-05-218465Actual
30421273.002024-08-208464Actual
19633182.002023-10-218463Actual
69747.002022-04-208456Actual
354436.002022-07-218473Actual
1423657.142023-04-2084111Actual
5463100.002022-08-218418Budget
12707189.002023-03-218415Actual
9481100.002022-12-198416Budget
1167100.002022-05-218413Budget
12993100.002023-03-218446Budget
1426412.462023-04-2084211Actual
17926112.002023-08-218436Actual
2603818.002024-04-198426Actual
2332156.082024-01-1984111Actual
1893094.002023-09-208436Actual
412290.002022-07-218466Budget
7101130.002022-10-218415Actual
2022128.002022-05-218467Actual
1621868.852023-06-2184111Actual
18188117.752023-08-218428Actual
30572112.002024-08-208416Actual
38396200.002025-03-218464Actual
2144910.332023-11-2184511Actual
6509161.002022-09-208467Actual
11253140.002023-02-188413Actual
2301860.002024-01-198456Actual
3139100.002022-06-218467Budget
11817100.002023-02-188436Budget
164778.212023-06-2184612Actual
11579200.002023-02-188415Budget
12379100.002023-03-218413Budget
11438200.002023-02-188414Budget
952947.002022-12-198426Actual
30209134.592024-07-2084613Actual
234963.002022-06-218463Actual
7570200.002022-10-218417Budget
893991.992022-11-218468Actual
9808192.002022-12-198417Actual
2714086.002024-05-208416Actual
3638792.002025-01-198466Actual
32636448.002024-10-208414Actual
7161135.002022-10-218465Actual
7338117.002022-10-218436Actual
33139172.302024-10-208428Actual
2288125.002022-06-218413Actual
16689105.002023-07-218464Actual
30177164.412024-07-2084213Actual
32764250.002024-10-208465Actual
2305185.002024-01-198466Actual
2479486.002024-03-208464Actual
1686724.002023-07-218426Actual
29736425.332024-07-208418Actual
38276179.002025-03-218463Actual
1289736.002023-03-218426Actual
2541027.362024-03-2084311Actual
458670.002022-08-218463Budget
36975145.112025-01-1984113Actual
3213573.102024-09-1984211Actual
11439231.002023-02-188414Actual
1251930.002023-03-218473Budget
3854788.002025-03-218416Actual
30266373.002024-08-208413Actual
279730.002022-06-218426Budget
21248176.842023-11-218428Actual
20193279.872023-10-218418Actual
3397336.002024-11-208426Actual
1636136.932023-06-2184611Actual
34001123.002024-11-208436Actual
29856165.662024-07-2084111Actual
2399767.002024-02-188446Actual
17813144.002023-08-218465Actual
795780.002022-11-218463Budget
518650.002022-08-218456Budget
234880.002022-06-218463Budget
2777924.162024-05-2084212Actual
1303968.002023-03-218456Actual
2650840.122024-04-1984411Actual
245512.892024-02-1884212Actual
13242158.002023-03-218467Actual
20748218.002023-11-218414Actual
17072142.002023-07-218467Actual
38865149.572025-03-218428Actual
37339208.002025-02-188465Actual

Generated 2025-05-20 20:17:49.866 UTC