[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-10-178463Actual
21248176.842023-11-188428Actual
16689105.002023-07-188464Actual
38068205.022025-02-1584612Actual
749073.002022-10-188466Actual
2998100.002022-06-188466Budget
513980.002022-08-188446Budget
3862867.002025-03-188446Actual
38865149.572025-03-188428Actual
18160246.542023-08-188418Actual
27458288.972024-05-178428Actual
10320180.002023-01-168414Actual
225200.002022-04-178414Budget
164198.212023-06-1884112Actual
11818117.002023-02-158436Actual
6447200.002022-09-178417Budget
10380100.002023-01-168464Budget
35294307.002024-12-168417Actual
3968100.002022-07-188436Budget
12299110.172023-02-158468Actual
1342990.002023-03-188468Budget
2101200.002022-05-188418Budget
2692986.002024-05-178473Actual
1064541.002023-01-168426Actual
21876105.002023-12-168465Actual
1544514.592023-05-1884612Actual
3517869.002024-12-168446Actual
38454215.002025-03-188415Actual
952947.002022-12-168426Actual
2332156.082024-01-1684111Actual
6777137.002022-10-188413Actual
3326140.482022-06-188468Actual
2670179.002022-06-188465Actual
18102129.002023-08-188467Actual
3632876.002025-01-168446Actual
10381116.002023-01-168464Actual
2245877.362023-12-1684611Actual
234963.002022-06-188463Actual
2611177.002022-06-188415Actual
14735168.002023-05-188415Actual
10134105.002023-01-168413Actual
15537162.002023-06-188463Actual
1078762.002023-01-168456Actual
30804240.002024-08-178467Actual
10055138.962022-12-168468Actual
4448131.392022-07-188468Actual
26747208.272024-04-1684213Actual
37002164.412025-01-1684213Actual
1490200.002022-05-188415Budget
962568.002022-12-168446Actual
3901263.532025-03-1884311Actual
9018110.002022-12-168413Actual
36062433.002025-01-168414Actual
1789828.002023-08-188426Actual
683793.002022-10-188463Actual
38779222.002025-03-188467Actual
3783427.362025-02-1584211Actual
2479486.002024-03-178464Actual
1969083.002023-10-188473Actual
19226131.392023-09-178468Actual
738570.002022-10-188446Budget
4994100.002022-08-188416Budget
1895647.002023-09-178446Actual
182250.002022-05-188456Budget
6216100.002022-09-178436Budget
1797831.002023-08-188456Actual
1901483.002023-09-178466Actual
33676168.002024-11-178463Actual
16654222.002023-07-188414Actual
1166129.002022-05-188413Actual
10518123.002023-01-168465Actual
571273.002022-09-178463Actual
33019353.002024-10-178417Actual
12707189.002023-03-188415Actual
28903105.022024-06-1784112Actual
6963180.002022-10-188414Actual
33525122.312024-10-1784113Actual
3676639.062025-01-1684511Actual
24760189.002024-03-178414Actual
3918650.762025-03-1884212Actual
551090.002022-08-188428Budget
13665134.002023-04-178464Actual
22224251.092023-12-168418Actual
23610278.002024-02-158413Actual
21220346.542023-11-188418Actual
1310187.002023-03-188466Actual
626280.002022-09-178446Budget
144098.212023-04-1784112Actual
39158113.532025-03-1884112Actual
7241100.002022-10-188416Budget
37594304.002025-02-158417Actual
220990.002022-05-188468Budget
31895316.002024-09-168417Actual
2237130.552023-12-1684211Actual
1489216.002022-05-188415Actual
293951.002022-06-188456Actual
28347146.002024-06-178436Actual
6510100.002022-09-178467Budget
781895.022022-10-188468Actual
24852122.002024-03-178415Actual
2355311.402024-01-1684612Actual
4262147.002022-07-188467Actual
9019100.002022-12-168413Budget
2494562.002024-03-178416Actual
2533130.002022-06-188464Actual
2475200.002022-06-188414Budget
194843.952023-09-1784112Actual
25734181.002024-04-168463Actual
27492184.422024-05-178468Actual
22726189.002024-01-168414Actual
1739372.042023-07-1884611Actual
37806114.592025-02-1584111Actual

Generated 2025-05-17 05:43:25.929 UTC