[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-04-108468Actual
3734200.002022-08-118415Budget
326780.002022-07-128428Budget
37339208.002025-03-118465Actual
3290386.002024-11-108446Actual
2991196.512024-08-1084311Actual
897100.002022-05-118467Budget
32962115.002024-11-108466Actual
29388189.002024-08-108465Actual
3520444.002025-01-098456Actual
1078860.002023-02-098456Budget
25235317.752024-04-108418Actual
524590.002022-09-118466Budget
16689105.002023-08-118464Actual
27605115.652024-06-1084311Actual
9946200.002023-01-098418Budget
691529.002022-11-118473Actual
28610193.512024-07-118428Actual
25699240.002024-05-108413Actual
1621868.852023-07-1284111Actual
2144910.332023-12-1284511Actual
1882100.002022-06-118466Budget
738477.002022-11-118446Actual
31987411.692024-10-108418Actual
15180141.992023-06-118468Actual
2332156.082024-02-0984111Actual
3803419.912025-03-1184212Actual
1588955.002023-07-128446Actual
16747160.002023-08-118415Actual
1939326.292023-10-1184511Actual
17158107.142023-08-118428Actual
17686147.002023-09-118414Actual
3968100.002022-08-118436Budget
39338190.732025-04-1184613Actual
26333198.052024-05-108428Actual
855362.002022-12-128456Actual
2893122.042024-07-1184212Actual
30890179.872024-09-108428Actual
2944696.002024-08-108416Actual
15622155.002023-07-128414Actual
144098.212023-05-1184112Actual
2502660.002024-04-108446Actual
11865100.002023-03-118446Budget
3139100.002022-07-128467Budget
1583517.002023-07-128426Actual
1342990.002023-04-118468Budget
27930211.782024-06-1084613Actual
3673975.232025-02-0984411Actual
255826.082024-04-1084212Actual
5463100.002022-09-118418Budget
2609248.002024-05-108446Actual
16782164.002023-08-118465Actual
11501100.002023-03-118464Budget
3067949.002024-09-108456Actual
5511135.932022-09-118428Actual
3440985.872024-12-1184311Actual
3739799.002025-03-118416Actual
20221146.542023-11-118428Actual
10986153.002023-02-098467Actual
30177164.412024-08-1084213Actual
3218997.572024-10-1084411Actual
2692986.002024-06-108473Actual
1411139.002022-06-118464Actual
3517869.002025-01-098446Actual
1387570.002023-05-118436Actual
2724743.002024-06-108456Actual
24146158.002024-03-108467Actual
1830712.462023-09-1184211Actual
893991.992022-12-128468Actual
38779222.002025-04-118467Actual
1727135.002022-06-118436Actual
39039115.652025-04-1184411Actual
3509784.002025-01-098416Actual
234880.002022-07-128463Budget
21282146.542023-12-128468Actual
15060196.002023-06-118467Actual
1833433.742023-09-1184311Actual
4995103.002022-09-118416Actual
20841155.002023-12-128415Actual
3906613.532025-04-1184511Actual
1730530.552023-08-1184311Actual
13241100.002023-04-118467Budget
10320180.002023-02-098414Actual
4388157.142022-08-118428Actual
2136829.482023-12-1284211Actual
1765835.002023-09-118473Actual
35707122.042025-01-0984112Actual
31640231.002024-10-108465Actual
5462311.692022-09-118418Actual
2669100.002022-07-128465Budget
17601202.002023-09-118463Actual
16160211.692023-07-128468Actual
11500144.002023-03-118464Actual
27372223.002024-06-108467Actual
841150.002022-12-128426Budget
35004297.002025-01-098415Actual
2763290.122024-06-1084411Actual
37806114.592025-03-1184111Actual
10517100.002023-02-098465Budget
20193279.872023-11-118418Actual
3140114.002022-07-128467Actual
7162100.002022-11-118465Budget
31156105.022024-09-1084112Actual
1086107.142022-05-118468Actual
1901483.002023-10-118466Actual
9680.002022-05-118463Budget
13430172.302023-04-118468Actual
2670179.002022-07-128465Actual
36479249.002025-02-098467Actual
3148477.002024-10-108473Actual
2765940.122024-06-1084511Actual
1535467.782023-06-1184611Actual

Generated 2025-06-10 13:39:46.385 UTC