[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14176145.022023-04-158468Actual
18221182.902023-08-168468Actual
19599288.002023-10-168413Actual
2096027.002023-11-168426Actual
33525122.312024-10-1584113Actual
1727823.102023-07-1684211Actual
1942657.142023-09-1584611Actual
8283100.002022-11-168465Budget
39100132.682025-03-1684611Actual
9481100.002022-12-148416Budget
37034134.592025-01-1484613Actual
1833433.742023-08-1684311Actual
19226131.392023-09-158468Actual
452694.002022-08-168413Actual
2355311.402024-01-1484612Actual
1166129.002022-05-168413Actual
21665204.002023-12-148463Actual
55530.002022-04-158426Budget
37246288.002025-02-138464Actual
3015057.392024-07-1584113Actual
34177184.002024-11-158467Actual
8083200.002022-11-168414Budget
1191260.002023-02-138456Budget
22726189.002024-01-148414Actual
38153118.802025-02-1384213Actual
9578100.002022-12-148436Budget
2502660.002024-03-158446Actual
23645151.002024-02-138463Actual
1139130.002023-02-138473Budget
26780141.612024-04-1484613Actual
6510100.002022-09-158467Budget
12111100.002023-02-138467Budget
2878483.742024-06-1584411Actual
15060196.002023-05-168467Actual
28582492.002024-06-158418Actual
1423657.142023-04-1584111Actual
2875773.102024-06-1584311Actual
2944696.002024-07-158416Actual
35943252.002025-01-148413Actual
1191139.002023-02-138456Actual
35415182.902024-12-148428Actual
8082218.002022-11-168414Actual
21876105.002023-12-148465Actual
412290.002022-07-168466Budget
35152114.002024-12-148436Actual
2305185.002024-01-148466Actual
9946200.002022-12-148418Budget
3558972.042024-12-1484411Actual
2601153.002024-04-148416Actual
34702152.132024-11-1584213Actual
27751116.722024-05-1584112Actual
1632712.462023-06-1684511Actual
795678.002022-11-168463Actual
2947334.002024-07-158426Actual
1026114.722022-04-158428Actual
15715125.002023-06-168415Actual
2603818.002024-04-148426Actual
524590.002022-08-168466Budget
738477.002022-10-168446Actual
38744355.002025-03-168417Actual
1384725.002023-04-158426Actual
3592213.002022-07-168414Actual
513853.002022-08-168446Actual
3906613.532025-03-1684511Actual
31895316.002024-09-148417Actual
20748218.002023-11-168414Actual
15622155.002023-06-168414Actual
3127678.452024-08-1584113Actual
35507120.972024-12-1484111Actual
6697132.902022-09-158468Actual
979200.002022-04-158418Budget
38865149.572025-03-168428Actual
21842168.002023-12-148415Actual
3564995.442024-12-1484611Actual
2777924.162024-05-1584212Actual
9343136.002022-12-148415Actual
1392743.002023-04-158456Actual
6636117.752022-09-158428Actual
3870110.002022-07-168416Actual
3812697.742025-02-1384113Actual
1725064.592023-07-1684111Actual
13179148.002023-03-168417Actual
17871100.002023-08-168416Actual
2346356.082024-01-1484611Actual
1431831.612023-04-1584411Actual
1429145.442023-04-1584311Actual
1376097.002023-04-158465Actual
10380100.002023-01-148464Budget
458670.002022-08-168463Budget
36975145.112025-01-1484113Actual
65190.002022-04-158446Budget
1223880.002023-02-138428Budget
2446676.292024-02-1384611Actual
2239839.062023-12-1484311Actual
6588220.782022-09-158418Actual
1631100.002022-05-168416Budget
2157413.532023-11-1684612Actual
3968100.002022-07-168436Budget
22131184.002023-12-148417Actual
4341100.002022-07-168418Budget
2402357.002024-02-138456Actual
894070.002022-11-168468Budget
2656944.382024-04-1484611Actual
20841155.002023-11-168415Actual
1765835.002023-08-168473Actual
3438237.992024-11-1584211Actual
391950.002022-07-168426Budget
15863102.002023-06-168436Actual
669880.002022-09-158468Budget
3140114.002022-06-168467Actual
1551100.002022-05-168465Budget
16098305.632023-06-168418Actual

Generated 2025-05-15 15:55:32.705 UTC