[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-06-298413Actual
1882100.002022-05-298466Budget
235219.272024-01-2784112Actual
35415182.902024-12-278428Actual
3573550.762024-12-2784212Actual
3292943.002024-10-288456Actual
1387570.002023-04-288436Actual
1086107.142022-04-288468Actual
38241326.002025-03-298413Actual
2662812.462024-04-2784112Actual
65190.002022-04-288446Budget
17566355.002023-08-298413Actual
8222160.002022-11-298415Actual
34826191.002024-12-278463Actual
75794.002022-04-288466Actual
35977205.002025-01-278463Actual
1423657.142023-04-2884111Actual
3340590.122024-10-2884112Actual
7022142.002022-10-298464Actual
37888107.142025-02-2684411Actual
36096241.002025-01-278464Actual
33019353.002024-10-288417Actual
34263245.032024-11-288428Actual
289390.002022-06-298446Budget
1139018.002023-02-268473Actual
6963180.002022-10-298414Actual
8082218.002022-11-298414Actual
205403.952023-10-2984212Actual
1172190.002023-02-268416Budget
35004297.002024-12-278415Actual
36444367.002025-01-278417Actual
11438200.002023-02-268414Budget
37339208.002025-02-268465Actual
4713200.002022-08-298414Budget
24204270.782024-02-268418Actual
3067949.002024-08-288456Actual
23610278.002024-02-268413Actual
17072142.002023-07-298467Actual
34296193.512024-11-288468Actual
2201564.002023-12-278446Actual
2446676.292024-02-2684611Actual
12769108.002023-03-298465Actual
8460100.002022-11-298436Budget
631050.002022-09-288456Budget
3803419.912025-02-2684212Actual
2101469.002023-11-298446Actual
10926200.002023-01-278417Budget
3077222.002022-06-298417Actual
14643187.002023-05-298414Actual
6216100.002022-09-288436Budget
3747892.002025-02-268446Actual
38068205.022025-02-2684612Actual
38687103.002025-03-298466Actual
8142155.002022-11-298464Actual
1223984.422023-02-268428Actual
1191139.002023-02-268456Actual
23229135.932024-01-278428Actual
3218997.572024-09-2784411Actual
16654222.002023-07-298414Actual
31929280.002024-09-278467Actual
18188117.752023-08-298428Actual
12379100.002023-03-298413Budget
9204220.002022-12-278414Actual
2440547.572024-02-2684411Actual
504350.002022-08-298426Budget
20875161.002023-11-298465Actual
3440985.872024-11-2884311Actual
25856161.002024-04-278464Actual
30177164.412024-07-2884213Actual
2473236.002024-03-288473Actual
39338190.732025-03-2984613Actual
3101036.932024-08-2884211Actual
32399127.572024-09-2784113Actual
962470.002022-12-278446Budget
35449216.242024-12-278468Actual
979200.002022-04-288418Budget
33139172.302024-10-288428Actual
604100.002022-04-288436Budget
30479221.002024-08-288415Actual
10134105.002023-01-278413Actual
14770102.002023-05-298465Actual
1431831.612023-04-2884411Actual
37034134.592025-01-2784613Actual
3405100.002022-07-298413Budget
2057113.532023-10-2984612Actual
33946116.002024-11-288416Actual
23823162.002024-02-268415Actual
33053236.002024-10-288467Actual
11720108.002023-02-268416Actual
1969083.002023-10-298473Actual
25951180.002024-04-278465Actual
2611177.002022-06-298415Actual
32962115.002024-10-288466Actual
3517869.002024-12-278446Actual
224180.002022-04-288414Actual
16569180.002023-07-298463Actual
3140114.002022-06-298467Actual
29140360.002024-07-288413Actual
22853108.002024-01-278465Actual
26872252.002024-05-288463Actual
29023106.522024-06-2884113Actual
2843299.002024-06-288466Actual
5462311.692022-08-298418Actual
182138.002022-05-298456Actual
3592213.002022-07-298414Actual
2845130.002022-06-298436Actual
2952776.002024-07-288446Actual
841047.002022-11-298426Actual
102780.002022-04-288428Budget
33888239.002024-11-288465Actual
3968100.002022-07-298436Budget
22131184.002023-12-278417Actual

Generated 2025-05-28 15:49:13.446 UTC