[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-148415Actual
144365.012023-04-1584212Actual
23263131.392024-01-148468Actual
32049213.212024-09-148468Actual
888190.002022-11-168428Budget
1893094.002023-09-158436Actual
663790.002022-09-158428Budget
29260327.002024-07-158414Actual
6119100.002022-09-158416Budget
27812189.062024-05-1584612Actual
32822127.002024-10-158416Actual
2666213.532024-04-1484612Actual
1411139.002022-05-168464Actual
65190.002022-04-158446Budget
466436.002022-08-168473Actual
37211424.002025-02-138414Actual
18690194.002023-09-158414Actual
3523787.002024-12-148466Actual
504350.002022-08-168426Budget
3331360.332024-10-1584411Actual
15146126.842023-05-168428Actual
3221631.612024-09-1484511Actual
32608107.002024-10-158473Actual
3745299.002025-02-138436Actual
38454215.002025-03-168415Actual
9792.002022-04-158463Actual
2107086.002023-11-168466Actual
952850.002022-12-148426Budget
6589100.002022-09-158418Budget
3139100.002022-06-168467Budget
22761101.002024-01-148464Actual
36479249.002025-01-148467Actual
6448240.002022-09-158417Actual
9343136.002022-12-148415Actual
9481100.002022-12-148416Budget
1139018.002023-02-138473Actual
245247.142024-02-1384112Actual
5092100.002022-08-168436Budget
8222160.002022-11-168415Actual
5324142.002022-08-168417Actual
1223880.002023-02-138428Budget
30862542.002024-08-158418Actual
7241100.002022-10-168416Budget
2546423.102024-03-1584511Actual
35449216.242024-12-148468Actual
167930.002022-05-168426Budget
1898237.002023-09-158456Actual
3446328.422024-11-1584511Actual
412290.002022-07-168466Budget
1304060.002023-03-168456Budget
3676639.062025-01-1484511Actual
33525122.312024-10-1584113Actual
108590.002022-04-158468Budget
22606309.002024-01-148413Actual
2394315.002024-02-138426Actual
27430357.152024-05-158418Actual
2831929.002024-06-158426Actual
1866241.002023-09-158473Actual
1544514.592023-05-1684612Actual
3440985.872024-11-1584311Actual
1851314.592023-08-1684612Actual
1830712.462023-08-1684211Actual
3742432.002025-02-138426Actual
2022128.002022-05-168467Actual
17037196.002023-07-168417Actual
2579357.002024-04-148473Actual
16747160.002023-07-168415Actual
34946249.002024-12-148464Actual
34826191.002024-12-148463Actual
194843.952023-09-1584112Actual
13631137.002023-04-158414Actual
1131270.002023-02-138463Budget
3733147.002022-07-168415Actual
17158107.142023-07-168428Actual
3635460.002025-01-148456Actual
2148134.422022-05-168428Actual
38602138.002025-03-168436Actual
18221182.902023-08-168468Actual
1588955.002023-06-168446Actual
855362.002022-11-168456Actual
28965129.482024-06-1584612Actual
2234373.102023-12-1484111Actual
20748218.002023-11-168414Actual
3803419.912025-02-1384212Actual
36444367.002025-01-148417Actual
24852122.002024-03-158415Actual
38687103.002025-03-168466Actual
1303968.002023-03-168456Actual
1284891.002023-03-168416Actual
2873043.312024-06-1584211Actual
2207478.002023-12-148466Actual
2343013.532024-01-1484511Actual
837147.002022-04-158417Actual
2508581.002024-03-158466Actual
406250.002022-07-168456Budget
8692155.002022-11-168417Actual
3812697.742025-02-1384113Actual
22285145.022023-12-148468Actual
35886141.612024-12-1484613Actual
224180.002022-04-158414Actual
21989111.002023-12-148436Actual
16098305.632023-06-168418Actual
26333198.052024-04-148428Actual
31392356.002024-09-148413Actual
8362138.002022-11-168416Actual
15025261.002023-05-168417Actual
122480.002022-05-168463Budget
21127160.002023-11-168417Actual
2093369.002023-11-168416Actual
10596104.002023-01-148416Actual
2846100.002022-06-168436Budget
55530.002022-04-158426Budget

Generated 2025-05-15 17:47:43.463 UTC