[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-03-1384511Actual
21631268.002024-01-128413Actual
31335136.342024-09-1384613Actual
35004297.002025-01-128415Actual
8459120.002022-12-158436Actual
14643187.002023-06-148414Actual
3854788.002025-04-148416Actual
6697132.902022-10-148468Actual
2749100.002022-07-158416Budget
2245877.362024-01-1284611Actual
3627432.002025-02-128426Actual
36537496.542025-02-128418Actual
3862867.002025-04-148446Actual
2144910.332023-12-1584511Actual
1692164.002023-08-148446Actual
24887125.002024-04-138465Actual
2440547.572024-03-1384411Actual
36154275.002025-02-128415Actual
3106484.802024-09-1384411Actual
12191200.002023-03-148418Budget
34946249.002025-01-128464Actual
7023200.002022-11-148464Budget
1928468.852023-10-1484111Actual
2301860.002024-02-128456Actual
130330.002022-06-148473Budget
30479221.002024-09-138415Actual
15146126.842023-06-148428Actual
2435123.102024-03-1384211Actual
837147.002022-05-148417Actual
10596104.002023-02-128416Actual
1526611.402023-06-1484211Actual
284100.002022-05-148464Budget
3791513.532025-03-1484511Actual
1027332.002023-02-128473Actual
1698088.002023-08-148466Actual
2237130.552024-01-1284211Actual
2998100.002022-07-158466Budget
13665134.002023-05-148464Actual
2666213.532024-05-1384612Actual
24146158.002024-03-138467Actual
32671264.002024-11-138464Actual
10320180.002023-02-128414Actual
8460100.002022-12-158436Budget
12379100.002023-04-148413Budget
30627103.002024-09-138436Actual
1939326.292023-10-1484511Actual
3127678.452024-09-1384113Actual
25916208.002024-05-138415Actual
9867121.002023-01-128467Actual
27082162.002024-06-138465Actual
256148.212024-04-1384612Actual
999590.002023-01-128428Budget
108590.002022-05-148468Budget
366200.002022-05-148415Budget
1995897.002023-11-148436Actual
691430.002022-11-148473Budget
795780.002022-12-158463Budget
35039162.002025-01-128465Actual
1662688.002023-08-148473Actual
458762.002022-09-148463Actual
952947.002023-01-128426Actual
850770.002022-12-158446Budget
33173219.272024-11-138468Actual
27458288.972024-06-138428Actual
2042126.292023-11-1484511Actual
28234220.002024-07-148465Actual
225165.012024-01-1284112Actual
5463100.002022-09-148418Budget
27812189.062024-06-1384612Actual
2142247.572023-12-1584411Actual
12628100.002023-04-148464Budget
31156105.022024-09-1384112Actual
2093369.002023-12-158416Actual
2672064.412024-05-1384113Actual
2724743.002024-06-138456Actual
1848010.332023-09-1484112Actual
781770.002022-11-148468Budget
20628333.002023-12-158413Actual
13179148.002023-04-148417Actual
9265200.002023-01-128464Budget
8612100.002022-12-158466Actual
2293819.002024-02-128426Actual
2299252.002024-02-128446Actual
21989111.002024-01-128436Actual
162469.272023-07-1584211Actual
14176145.022023-05-148468Actual
18605174.002023-10-148463Actual
30209134.592024-08-1384613Actual
6119100.002022-10-148416Budget
10321200.002023-02-128414Budget
32877109.002024-11-138436Actual
2391699.002024-03-138416Actual
15622155.002023-07-158414Actual
1390159.002023-05-148446Actual
28644178.362024-07-148468Actual
3290386.002024-11-138446Actual
1493550.002023-06-148456Actual
4712196.002022-09-148414Actual
174515.012023-08-1484112Actual
30862542.002024-09-138418Actual
3792185.002022-08-148465Actual
6636117.752022-10-148428Actual
2204139.002024-01-128456Actual
25699240.002024-05-138413Actual
5978200.002022-10-148415Budget
21665204.002024-01-128463Actual
2609248.002024-05-138446Actual
9343136.002023-01-128415Actual
29175182.002024-08-138463Actual
21842168.002024-01-128415Actual
1789828.002023-09-148426Actual
22224251.092024-01-128418Actual

Generated 2025-06-13 11:50:27.806 UTC