[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-03-288456Actual
425100.002022-04-278465Budget
6039200.002022-09-278465Budget
2254915.652023-12-2684612Actual
35294307.002024-12-268417Actual
34617174.172024-11-2784612Actual
2045541.192023-10-2884611Actual
18724120.002023-09-278464Actual
164778.212023-06-2884612Actual
2370236.002024-02-258473Actual
1993030.002023-10-288426Actual
2497218.002024-03-278426Actual
636967.002022-09-278466Actual
16005218.002023-06-288417Actual
9577117.002022-12-268436Actual
2807981.002024-06-278473Actual
4915200.002022-08-288465Budget
663790.002022-09-278428Budget
25821232.002024-04-268414Actual
2716739.002024-05-278426Actual
13320200.002023-03-288418Budget
1933917.782023-09-2784311Actual
7161135.002022-10-288465Actual
39039115.652025-03-2884411Actual
35886141.612024-12-2684613Actual
34296193.512024-11-278468Actual
8142155.002022-11-288464Actual
1928468.852023-09-2784111Actual
1895647.002023-09-278446Actual
3183889.002024-09-268466Actual
1797831.002023-08-288456Actual
30479221.002024-08-278415Actual
15537162.002023-06-288463Actual
2036718.842023-10-2884311Actual
14176145.022023-04-278468Actual
224180.002022-04-278414Actual
21162153.002023-11-288467Actual
7629100.002022-10-288467Budget
37211424.002025-02-258414Actual
1131377.002023-02-258463Actual
22641168.002024-01-268463Actual
6963180.002022-10-288414Actual
32516293.002024-10-278413Actual
1435145.442023-04-2784611Actual
37246288.002025-02-258464Actual
728856.002022-10-288426Actual
55530.002022-04-278426Budget
354436.002022-07-288473Actual
579136.002022-09-278473Actual
26245208.002024-04-268467Actual
33111352.602024-10-278418Actual
1342990.002023-03-288468Budget
1426412.462023-04-2784211Actual
32015226.842024-09-268428Actual
36062433.002025-01-268414Actual
25177198.002024-03-278467Actual
23730195.002024-02-258414Actual
2343013.532024-01-2684511Actual
1969083.002023-10-288473Actual
19810135.002023-10-288415Actual
38865149.572025-03-288428Actual
4261100.002022-07-288467Budget
10926200.002023-01-268417Budget
11580182.002023-02-258415Actual
29972102.892024-07-2784611Actual
13242158.002023-03-288467Actual
1866241.002023-09-278473Actual
5898115.002022-09-278464Actual
38957134.802025-03-2884111Actual
28965129.482024-06-2784612Actual
611894.002022-09-278416Actual
2878483.742024-06-2784411Actual
18160246.542023-08-288418Actual
1382097.002023-04-278416Actual
13241100.002023-03-288467Budget
29736425.332024-07-278418Actual
841047.002022-11-288426Actual
25000109.002024-03-278436Actual
9868100.002022-12-268467Budget
13180200.002023-03-288417Budget
8460100.002022-11-288436Budget
406250.002022-07-288456Budget
20663196.002023-11-288463Actual
1310187.002023-03-288466Actual
27897204.762024-05-2784213Actual
3733147.002022-07-288415Actual
12191200.002023-02-258418Budget
3216279.482024-09-2684311Actual
23201240.482024-01-268418Actual
33552127.572024-10-2784213Actual
37126263.002025-02-258463Actual
2993892.252024-07-2784411Actual
12112113.002023-02-258467Actual
3284929.002024-10-278426Actual
20221146.542023-10-288428Actual
17037196.002023-07-288417Actual
466540.002022-08-288473Budget
7630169.002022-10-288467Actual
3791200.002022-07-288465Budget
2765940.122024-05-2784511Actual
33854209.002024-11-278415Actual
38489259.002025-03-288465Actual
7023200.002022-10-288464Budget
3742432.002025-02-258426Actual
19226131.392023-09-278468Actual
20783125.002023-11-288464Actual
781770.002022-10-288468Budget
14558204.002023-05-288463Actual
2242548.632023-12-2684411Actual
952947.002022-12-268426Actual
3373363.002024-11-278473Actual
29295184.002024-07-278464Actual

Generated 2025-05-28 02:16:48.680 UTC