[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002024-01-038426Actual
616645.002022-10-058426Actual
37537104.002025-03-058466Actual
10134105.002023-02-038413Actual
2494562.002024-04-048416Actual
3561615.652025-01-0384511Actual
19106234.002023-10-058467Actual
888190.002022-12-068428Budget
35004297.002025-01-038415Actual
962470.002023-01-038446Budget
102780.002022-05-058428Budget
9994179.872023-01-038428Actual
3865467.002025-04-058456Actual
6039200.002022-10-058465Budget
23765151.002024-03-048464Actual
3854788.002025-04-058416Actual
2615159.002024-05-048466Actual
38153118.802025-03-0584213Actual
32107149.702024-10-0484111Actual
32551177.002024-11-048463Actual
30386326.002024-09-048414Actual
12190201.082023-03-058418Actual
25235317.752024-04-048418Actual
3405351.002024-12-058456Actual
34263245.032024-12-058428Actual
10925164.002023-02-038417Actual
1350180.002022-06-058414Actual
2845130.002022-07-068436Actual
7630169.002022-11-058467Actual
34142333.002024-12-058417Actual
8083200.002022-12-068414Budget
2405555.002024-03-048466Actual
33053236.002024-11-048467Actual
274897.002022-07-068416Actual
245247.142024-03-0484112Actual
12049164.002023-03-058417Actual
354540.002022-08-058473Budget
19071233.002023-10-058417Actual
3216279.482024-10-0484311Actual
1588955.002023-07-068446Actual
2497218.002024-04-048426Actual
4527100.002022-09-058413Budget
14643187.002023-06-058414Actual
11720108.002023-03-058416Actual
21162153.002023-12-068467Actual
15657125.002023-07-068464Actual
1969083.002023-11-058473Actual
22761101.002024-02-038464Actual
1251842.002023-04-058473Actual
15622155.002023-07-068414Actual
4388157.142022-08-058428Actual
346670.002022-08-058463Budget
2955348.002024-08-048456Actual
20841155.002023-12-068415Actual
20193279.872023-11-058418Actual
6263101.002022-10-058446Actual
365147.002022-05-058415Actual
11439231.002023-03-058414Actual
23143232.002024-02-038467Actual
28199229.002024-07-058415Actual
32516293.002024-11-048413Actual
220990.002022-06-058468Budget
2172236.002024-01-038473Actual
2093369.002023-12-068416Actual
850770.002022-12-068446Budget
466436.002022-09-058473Actual
29353262.002024-08-048415Actual
15025261.002023-06-058417Actual
1942657.142023-10-0584611Actual
20254196.542023-11-058468Actual
6588220.782022-10-058418Actual
162469.272023-07-0684211Actual
509198.002022-09-058436Actual
9867121.002023-01-038467Actual
631050.002022-10-058456Budget
23201240.482024-02-038418Actual
518557.002022-09-058456Actual
3734200.002022-08-058415Budget
2446676.292024-03-0484611Actual
30177164.412024-08-0484213Actual
37091396.002025-03-058413Actual
17926112.002023-09-058436Actual
3059953.002024-09-048426Actual
1251930.002023-04-058473Budget
3668557.142025-02-0384211Actual
26991204.002024-06-048464Actual
3833354.002025-04-058473Actual
2101200.002022-06-058418Budget
12993100.002023-04-058446Budget
2474257.002022-07-068414Actual
11500144.002023-03-058464Actual
27082162.002024-06-048465Actual
15502364.002023-07-068413Actual
39220189.062025-04-0584612Actual
36189174.002025-02-038465Actual
1078860.002023-02-038456Budget
2399767.002024-03-048446Actual
12769108.002023-04-058465Actual
27550159.272024-06-0484111Actual
2648144.382024-05-0484311Actual
122592.002022-06-058463Actual
14114301.092023-05-058418Actual
37246288.002025-03-058464Actual
2178485.002024-01-038464Actual
15146126.842023-06-058428Actual
2031276.292023-11-0584111Actual
781895.022022-11-058468Actual
579040.002022-10-058473Budget
1084790.002023-02-038466Budget
3791513.532025-03-0584511Actual
255826.082024-04-0484212Actual
2021100.002022-06-058467Budget

Generated 2025-06-04 03:08:47.208 UTC