[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-11-298436Actual
4712196.002022-08-298414Actual
37806114.592025-02-2684111Actual
2612200.002022-06-298415Budget
19192160.182023-09-288428Actual
255826.082024-03-2884212Actual
31987411.692024-09-278418Actual
21220346.542023-11-298418Actual
1851314.592023-08-2984612Actual
33854209.002024-11-288415Actual
8460100.002022-11-298436Budget
1496870.002023-05-298466Actual
2656944.382024-04-2784611Actual
37748261.692025-02-268468Actual
2831929.002024-06-288426Actual
29736425.332024-07-288418Actual
2134053.952023-11-2984111Actual
626280.002022-09-288446Budget
10055138.962022-12-278468Actual
31929280.002024-09-278467Actual
32551177.002024-10-288463Actual
3139100.002022-06-298467Budget
979200.002022-04-288418Budget
8832200.002022-11-298418Budget
20193279.872023-10-298418Actual
3078200.002022-06-298417Budget
36062433.002025-01-278414Actual
18724120.002023-09-288464Actual
962470.002022-12-278446Budget
2497218.002024-03-288426Actual
27897204.762024-05-2884213Actual
1139130.002023-02-268473Budget
38241326.002025-03-298413Actual
22641168.002024-01-278463Actual
26747208.272024-04-2784213Actual
16534318.002023-07-298413Actual
3870110.002022-07-298416Actual
29050201.262024-06-2884213Actual
1342990.002023-03-298468Budget
837147.002022-04-288417Actual
2479486.002024-03-288464Actual
35768205.022024-12-2784612Actual
749073.002022-10-298466Actual
235219.272024-01-2784112Actual
8363100.002022-11-298416Budget
18102129.002023-08-298467Actual
406149.002022-07-298456Actual
1627331.612023-06-2984311Actual
34263245.032024-11-288428Actual
1698088.002023-07-298466Actual
32459118.802024-09-2784613Actual
21665204.002023-12-278463Actual
7630169.002022-10-298467Actual
3573550.762024-12-2784212Actual
616645.002022-09-288426Actual
3654100.002022-07-298464Budget
2611177.002022-06-298415Actual
30890179.872024-08-288428Actual
14114301.092023-04-288418Actual
34702152.132024-11-2884213Actual
2334936.932024-01-2784211Actual
1078860.002023-01-278456Budget
1289736.002023-03-298426Actual
30266373.002024-08-288413Actual
69747.002022-04-288456Actual
35294307.002024-12-278417Actual
2104051.002023-11-298456Actual
2100219.272022-05-298418Actual
234963.002022-06-298463Actual
4201129.002022-07-298417Actual
1176940.002023-02-268426Budget
1735912.462023-07-2984511Actual
26333198.052024-04-278428Actual
32962115.002024-10-288466Actual
1827961.402023-08-2984111Actual
2289100.002022-06-298413Budget
31037102.892024-08-2884311Actual
915730.002022-12-278473Budget
12190201.082023-02-268418Actual
10925164.002023-01-278417Actual
1303968.002023-03-298456Actual
1244166.002023-03-298463Actual
683793.002022-10-298463Actual
3898563.532025-03-2984211Actual
1594869.002023-06-298466Actual
6510100.002022-09-288467Budget
26305484.422024-04-278418Actual
1027332.002023-01-278473Actual
30479221.002024-08-288415Actual
21282146.542023-11-298468Actual
3676639.062025-01-2784511Actual
30209134.592024-07-2884613Actual
1532044.382023-05-2984411Actual
1064541.002023-01-278426Actual
35507120.972024-12-2784111Actual
3219200.002022-06-298418Budget
167844.002022-05-298426Actual
12770100.002023-03-298465Budget
2201564.002023-12-278446Actual
11439231.002023-02-268414Actual
8222160.002022-11-298415Actual
1591549.002023-06-298456Actual
35415182.902024-12-278428Actual
1382097.002023-04-288416Actual
2034020.972023-10-2984211Actual
39158113.532025-03-2984112Actual
7023200.002022-10-298464Budget
39220189.062025-03-2984612Actual
1632712.462023-06-2984511Actual
242730.002022-06-298473Budget
743240.002022-10-298456Budget
35886141.612024-12-2784613Actual

Generated 2025-05-28 07:36:15.519 UTC