[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-07-148468Actual
1384725.002023-05-138426Actual
36154275.002025-02-118415Actual
3218997.572024-10-1284411Actual
34142333.002024-12-138417Actual
22224251.092024-01-118418Actual
8363100.002022-12-148416Budget
30386326.002024-09-128414Actual
8082218.002022-12-148414Actual
5511135.932022-09-138428Actual
3334794.382024-11-1284611Actual
13725182.002023-05-138415Actual
855362.002022-12-148456Actual
2494562.002024-04-128416Actual
2878483.742024-07-1384411Actual
2136829.482023-12-1484211Actual
28582492.002024-07-138418Actual
2757853.952024-06-1284211Actual
37091396.002025-03-138413Actual
31037102.892024-09-1284311Actual
27930211.782024-06-1284613Actual
33854209.002024-12-138415Actual
2443211.402024-03-1284511Actual
6448240.002022-10-138417Actual
32636448.002024-11-128414Actual
8460100.002022-12-148436Budget
3218269.272022-07-148418Actual
2999116.002022-07-148466Actual
509198.002022-09-138436Actual
19718158.002023-11-138414Actual
38184239.852025-03-1384613Actual
33584206.522024-11-1284613Actual
1426412.462023-05-1384211Actual
7101130.002022-11-138415Actual
174785.012023-08-1384212Actual
36537496.542025-02-118418Actual
1027230.002023-02-118473Budget
55530.002022-05-138426Budget
406250.002022-08-138456Budget
1621868.852023-07-1484111Actual
10740105.002023-02-118446Actual
122480.002022-06-138463Budget
29501136.002024-08-128436Actual
27372223.002024-06-128467Actual
32822127.002024-11-128416Actual
11818117.002023-03-138436Actual
1490200.002022-06-138415Budget
2716739.002024-06-128426Actual
2662812.462024-05-1284112Actual
1887560.002023-10-138416Actual
22252122.302024-01-118428Actual
2952776.002024-08-128446Actual
35886141.612025-01-1184613Actual
8691200.002022-12-148417Budget
3967124.002022-08-138436Actual
4916145.002022-09-138465Actual
35977205.002025-02-118463Actual
19752101.002023-11-138464Actual
3512439.002025-01-118426Actual
30572112.002024-09-128416Actual
1488396.002023-06-138436Actual
2355311.402024-02-1184612Actual
749180.002022-11-138466Budget
17192163.212023-08-138468Actual
2839960.002024-07-138456Actual
34946249.002025-01-118464Actual
5978200.002022-10-138415Budget
29353262.002024-08-128415Actual
8753100.002022-12-148467Budget
2777924.162024-06-1284212Actual
20783125.002023-12-148464Actual
26210270.002024-05-128417Actual
2846100.002022-07-148436Budget
2991196.512024-08-1284311Actual
25297166.242024-04-128468Actual
15060196.002023-06-138467Actual
2142247.572023-12-1484411Actual
19192160.182023-10-138428Actual
2172236.002024-01-118473Actual
18782108.002023-10-138415Actual
36062433.002025-02-118414Actual
21282146.542023-12-148468Actual
12946100.002023-04-138436Budget
1284990.002023-04-138416Budget
32516293.002024-11-128413Actual
2473236.002024-04-128473Actual
6962200.002022-11-138414Budget
12566193.002023-04-138414Actual
1933917.782023-10-1384311Actual
19106234.002023-10-138467Actual
3458335.872024-12-1384212Actual
3854788.002025-04-138416Actual
1251930.002023-04-138473Budget
1727135.002022-06-138436Actual
20193279.872023-11-138418Actual
2669100.002022-07-148465Budget
1851314.592023-09-1384612Actual
11501100.002023-03-138464Budget
4774100.002022-09-138464Budget
952947.002023-01-118426Actual
37126263.002025-03-138463Actual
3059953.002024-09-128426Actual
3405100.002022-08-138413Budget
214980.002022-06-138428Budget
3101036.932024-09-1284211Actual
34826191.002025-01-118463Actual
795780.002022-12-148463Budget
2505229.002024-04-128456Actual
579040.002022-10-138473Budget
6963180.002022-11-138414Actual
2612200.002022-07-148415Budget
1552114.002022-06-138465Actual

Generated 2025-06-12 09:52:32.271 UTC