[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-02-018416Actual
3517869.002025-01-018446Actual
3592213.002022-08-038414Actual
3556276.292025-01-0184311Actual
32636448.002024-11-028414Actual
11439231.002023-03-038414Actual
194843.952023-10-0384112Actual
26991204.002024-06-028464Actual
39305210.032025-04-0384213Actual
967236.002023-01-018456Actual
2196127.002024-01-018426Actual
30386326.002024-09-028414Actual
2612200.002022-07-048415Budget
13631137.002023-05-038414Actual
18605174.002023-10-038463Actual
11113128.362023-02-018428Actual
30627103.002024-09-028436Actual
1627331.612023-07-0484311Actual
1529328.422023-06-0384311Actual
7337100.002022-11-038436Budget
1351200.002022-06-038414Budget
1928468.852023-10-0384111Actual
24852122.002024-04-028415Actual
15502364.002023-07-048413Actual
691529.002022-11-038473Actual
37246288.002025-03-038464Actual
22819145.002024-02-018415Actual
33796204.002024-12-038464Actual
7756104.112022-11-038428Actual
33676168.002024-12-038463Actual
1523868.852023-06-0384111Actual
37594304.002025-03-038417Actual
19810135.002023-11-038415Actual
1191260.002023-03-038456Budget
2001039.002023-11-038456Actual
34497149.702024-12-0384611Actual
2722195.002024-06-028446Actual
3101036.932024-09-0284211Actual
17778110.002023-09-038415Actual
9264174.002023-01-018464Actual
3854788.002025-04-038416Actual
3750462.002025-03-038456Actual
144365.012023-05-0384212Actual
31037102.892024-09-0284311Actual
39039115.652025-04-0384411Actual
1795248.002023-09-038446Actual
9994179.872023-01-018428Actual
1493550.002023-06-038456Actual
36096241.002025-02-018464Actual
1797831.002023-09-038456Actual
13242158.002023-04-038467Actual
1882100.002022-06-038466Budget
144098.212023-05-0384112Actual
412290.002022-08-038466Budget
34826191.002025-01-018463Actual
579136.002022-10-038473Actual
6510100.002022-10-038467Budget
1191139.002023-03-038456Actual
795678.002022-12-048463Actual
33139172.302024-11-028428Actual
23610278.002024-03-028413Actual
3118436.932024-09-0284212Actual
2144910.332023-12-0484511Actual
3405100.002022-08-038413Budget
34296193.512024-12-038468Actual
2234373.102024-01-0184111Actual
55440.002022-05-038426Actual
6509161.002022-10-038467Actual
12299110.172023-03-038468Actual
13179148.002023-04-038417Actual
1284990.002023-04-038416Budget
25916208.002024-05-028415Actual
1995897.002023-11-038436Actual
3404113.002022-08-038413Actual
3676639.062025-02-0184511Actual
174515.012023-08-0384112Actual
28610193.512024-07-038428Actual
13320200.002023-04-038418Budget
2289100.002022-07-048413Budget
38153118.802025-03-0384213Actual
12628100.002023-04-038464Budget
2432352.892024-03-0284111Actual
1694739.002023-08-038456Actual
8082218.002022-12-048414Actual
728856.002022-11-038426Actual
9401100.002023-01-018465Budget
332590.002022-07-048468Budget
1461538.002023-06-038473Actual
2765940.122024-06-0284511Actual
31547206.002024-10-028464Actual
4853190.002022-09-038415Actual
604100.002022-05-038436Budget
177590.002022-06-038446Budget
1392743.002023-05-038456Actual
4712196.002022-09-038414Actual
579040.002022-10-038473Budget
3901263.532025-04-0384311Actual
2543729.482024-04-0284411Actual
12945107.002023-04-038436Actual
2446676.292024-03-0284611Actual
5324142.002022-09-038417Actual
1939326.292023-10-0384511Actual
2355311.402024-02-0184612Actual
2873043.312024-07-0384211Actual
2505229.002024-04-028456Actual
37091396.002025-03-038413Actual
167844.002022-06-038426Actual
2004369.002023-11-038466Actual
3564995.442025-01-0184611Actual
2601153.002024-05-028416Actual
2944696.002024-08-028416Actual
3059953.002024-09-028426Actual

Generated 2025-06-03 00:48:44.260 UTC