[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-11-178468Actual
3219200.002022-06-178418Budget
14054214.002023-04-168467Actual
34497149.702024-11-1684611Actual
855362.002022-11-178456Actual
38361395.002025-03-178414Actual
24640333.002024-03-168413Actual
728950.002022-10-178426Budget
9204220.002022-12-158414Actual
6216100.002022-09-168436Budget
33019353.002024-10-168417Actual
279730.002022-06-178426Budget
20628333.002023-11-178413Actual
1689590.002023-07-178436Actual
29295184.002024-07-168464Actual
2022128.002022-05-178467Actual
1961160.002022-05-178417Actual
1795248.002023-08-178446Actual
2543729.482024-03-1684411Actual
3015057.392024-07-1684113Actual
1197090.002023-02-148466Budget
2021100.002022-05-178467Budget
1552114.002022-05-178465Actual
30514212.002024-08-168465Actual
3213573.102024-09-1584211Actual
1304060.002023-03-178456Budget
1223880.002023-02-148428Budget
32459118.802024-09-1584613Actual
2332156.082024-01-1584111Actual
4995103.002022-08-178416Actual
1931213.532023-09-1684211Actual
1895647.002023-09-168446Actual
3148477.002024-09-158473Actual
1251842.002023-03-178473Actual
34826191.002024-12-158463Actual
24675192.002024-03-168463Actual
289390.002022-06-178446Budget
37861102.892025-02-1484311Actual
17625.002022-04-168473Actual
1396076.002023-04-168466Actual
15118334.422023-05-178418Actual
36103.002022-04-168413Actual
3750462.002025-02-148456Actual
167844.002022-05-178426Actual
256148.212024-03-1684612Actual
29972102.892024-07-1684611Actual
2269875.002024-01-158473Actual
22166194.002023-12-158467Actual
850665.002022-11-178446Actual
1176862.002023-02-148426Actual
15715125.002023-06-178415Actual
3512439.002024-12-158426Actual
2999116.002022-06-178466Actual
795780.002022-11-178463Budget
22285145.022023-12-158468Actual
2535576.292024-03-1684111Actual
30804240.002024-08-168467Actual
6697132.902022-09-168468Actual
205403.952023-10-1784212Actual
962470.002022-12-158446Budget
1166129.002022-05-178413Actual
3553570.972024-12-1584211Actual
3968100.002022-07-178436Budget
37628271.002025-02-148467Actual
1360379.002023-04-168473Actual
4994100.002022-08-178416Budget
65072.002022-04-168446Actual
28965129.482024-06-1684612Actual
17158107.142023-07-178428Actual
31392356.002024-09-158413Actual
524499.002022-08-178466Actual
30030103.952024-07-1684112Actual
972873.002022-12-158466Actual
10926200.002023-01-158417Budget
195115.012023-09-1684212Actual
438990.002022-07-178428Budget
1284891.002023-03-178416Actual
5978200.002022-09-168415Budget
33111352.602024-10-168418Actual
23201240.482024-01-158418Actual
34177184.002024-11-168467Actual
33676168.002024-11-168463Actual
3734200.002022-07-178415Budget
604100.002022-04-168436Budget
23645151.002024-02-148463Actual
3402783.002024-11-168446Actual
12190201.082023-02-148418Actual
3854788.002025-03-178416Actual
33552127.572024-10-1684213Actual
962568.002022-12-158446Actual
1244070.002023-03-178463Budget
738570.002022-10-178446Budget
29023106.522024-06-1684113Actual
245512.892024-02-1484212Actual
3676639.062025-01-1584511Actual
16747160.002023-07-178415Actual
611894.002022-09-168416Actual
1594869.002023-06-178466Actual
20748218.002023-11-178414Actual
2650840.122024-04-1584411Actual
35943252.002025-01-158413Actual
1485531.002023-05-178426Actual
3655135.002022-07-178464Actual
1686724.002023-07-178426Actual
12566193.002023-03-178414Actual
12378107.002023-03-178413Actual
16126132.902023-06-178428Actual
162469.272023-06-1784211Actual
4527100.002022-08-178413Budget
23765151.002024-02-148464Actual
3071275.002024-08-168466Actual
30421273.002024-08-168464Actual

Generated 2025-05-17 02:41:07.881 UTC