[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38865149.572025-04-048428Actual
38489259.002025-04-048465Actual
2031276.292023-11-0484111Actual
13180200.002023-04-048417Budget
19633182.002023-11-048463Actual
458670.002022-09-048463Budget
17686147.002023-09-048414Actual
894070.002022-12-058468Budget
25821232.002024-05-038414Actual
17720120.002023-09-048464Actual
2405555.002024-03-038466Actual
2846100.002022-07-058436Budget
30266373.002024-09-038413Actual
2443211.402024-03-0384511Actual
1580888.002023-07-058416Actual
3685682.682025-02-0284112Actual
1310090.002023-04-048466Budget
38837414.732025-04-048418Actual
23229135.932024-02-028428Actual
33231160.342024-11-0384111Actual
31547206.002024-10-038464Actual
32015226.842024-10-038428Actual
1191260.002023-03-048456Budget
406149.002022-08-048456Actual
35387410.182025-01-028418Actual
8283100.002022-12-058465Budget
1390159.002023-05-048446Actual
2952776.002024-08-038446Actual
2692986.002024-06-038473Actual
21750165.002024-01-028414Actual
1627331.612023-07-0584311Actual
30030103.952024-08-0384112Actual
225200.002022-05-048414Budget
3512439.002025-01-028426Actual
3065360.002024-09-038446Actual
22224251.092024-01-028418Actual
12708200.002023-04-048415Budget
2611177.002022-07-058415Actual
1789828.002023-09-048426Actual
972980.002023-01-028466Budget
1176862.002023-03-048426Actual
579040.002022-10-048473Budget
27337272.002024-06-038417Actual
29083132.832024-07-0484613Actual
37806114.592025-03-0484111Actual
3177971.002024-10-038446Actual
2254915.652024-01-0284612Actual
21876105.002024-01-028465Actual
506118.002022-05-048416Actual
2642690.122024-05-0384111Actual
38361395.002025-04-048414Actual
12191200.002023-03-048418Budget
412290.002022-08-048466Budget
1866241.002023-10-048473Actual
224180.002022-05-048414Actual
1019580.002023-02-028463Actual
2288125.002022-07-058413Actual
33139172.302024-11-038428Actual
38276179.002025-04-048463Actual
35039162.002025-01-028465Actual
26245208.002024-05-038467Actual
4527100.002022-09-048413Budget
4388157.142022-08-048428Actual
23143232.002024-02-028467Actual
30301210.002024-09-038463Actual
9205200.002023-01-028414Budget
234963.002022-07-058463Actual
6215120.002022-10-048436Actual
888190.002022-12-058428Budget
6589100.002022-10-048418Budget
20100224.002023-11-048417Actual
28702165.662024-07-0484111Actual
205403.952023-11-0484212Actual
10986153.002023-02-028467Actual
406250.002022-08-048456Budget
3219200.002022-07-058418Budget
1304060.002023-04-048456Budget
2178485.002024-01-028464Actual
24232146.542024-03-038428Actual
16747160.002023-08-048415Actual
1078762.002023-02-028456Actual
861380.002022-12-058466Budget
2757853.952024-06-0384211Actual
1485531.002023-06-048426Actual
6963180.002022-11-048414Actual
2923282.002024-08-038473Actual
3655135.002022-08-048464Actual
565194.002022-10-048413Actual
1251930.002023-04-048473Budget
19810135.002023-11-048415Actual
163094.002022-06-048416Actual
1467794.002023-06-048464Actual
22252122.302024-01-028428Actual
3488379.002025-01-028473Actual
5572123.812022-09-048468Actual
2845130.002022-07-058436Actual
16126132.902023-07-058428Actual
25297166.242024-04-038468Actual
242631.002022-07-058473Actual
183889.272023-09-0484511Actual
2541027.362024-04-0384311Actual
7162100.002022-11-048465Budget
16654222.002023-08-048414Actual
2611843.002024-05-038456Actual
1588955.002023-07-058446Actual
962470.002023-01-028446Budget
8142155.002022-12-058464Actual
1730530.552023-08-0484311Actual
557180.002022-09-048468Budget
967236.002023-01-028456Actual
11818117.002023-03-048436Actual
15060196.002023-06-048467Actual

Generated 2025-06-03 09:22:33.232 UTC