[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-11-1584311Actual
775790.002022-11-158428Budget
1662688.002023-08-158473Actual
12379100.002023-04-158413Budget
22131184.002024-01-138417Actual
26305484.422024-05-148418Actual
6039200.002022-10-158465Budget
32608107.002024-11-148473Actual
16126132.902023-07-168428Actual
5323200.002022-09-158417Budget
6040142.002022-10-158465Actual
2172236.002024-01-138473Actual
4915200.002022-09-158465Budget
69747.002022-05-158456Actual
36479249.002025-02-138467Actual
2947334.002024-08-148426Actual
1493550.002023-06-158456Actual
31640231.002024-10-148465Actual
3213573.102024-10-1484211Actual
289291.002022-07-168446Actual
3183889.002024-10-148466Actual
37034134.592025-02-1384613Actual
36103.002022-05-158413Actual
2893122.042024-07-1584212Actual
20221146.542023-11-158428Actual
13320200.002023-04-158418Budget
19192160.182023-10-158428Actual
37861102.892025-03-1584311Actual
9019100.002023-01-138413Budget
1630041.192023-07-1684411Actual
616645.002022-10-158426Actual
6776100.002022-11-158413Budget
6216100.002022-10-158436Budget
29050201.262024-07-1584213Actual
2355311.402024-02-1384612Actual
30804240.002024-09-148467Actual
37686385.942025-03-158418Actual
663790.002022-10-158428Budget
39100132.682025-04-1584611Actual
225200.002022-05-158414Budget
3800673.102025-03-1584112Actual
30209134.592024-08-1484613Actual
2031276.292023-11-1584111Actual
3404113.002022-08-158413Actual
9792.002022-05-158463Actual
2340347.572024-02-1384411Actual
25263158.662024-04-148428Actual
28292118.002024-07-158416Actual
11865100.002023-03-158446Budget
683793.002022-11-158463Actual
967140.002023-01-138456Budget
33796204.002024-12-158464Actual
21248176.842023-12-168428Actual
102780.002022-05-158428Budget
289390.002022-07-168446Budget
3446328.422024-12-1584511Actual
571273.002022-10-158463Actual
3140114.002022-07-168467Actual
4340184.422022-08-158418Actual
3812697.742025-03-1584113Actual
3101036.932024-09-1484211Actual
6636117.752022-10-158428Actual
28610193.512024-07-158428Actual
24146158.002024-03-148467Actual
9481100.002023-01-138416Budget
23263131.392024-02-138468Actual
756100.002022-05-158466Budget
11252100.002023-03-158413Budget
12050200.002023-03-158417Budget
1304060.002023-04-158456Budget
2045541.192023-11-1584611Actual
28644178.362024-07-158468Actual
1078762.002023-02-138456Actual
346670.002022-08-158463Budget
3685682.682025-02-1384112Actual
1830712.462023-09-1584211Actual
3750462.002025-03-158456Actual
2001039.002023-11-158456Actual
1019470.002023-02-138463Budget
32459118.802024-10-1484613Actual
11439231.002023-03-158414Actual
19599288.002023-11-158413Actual
781770.002022-11-158468Budget
1490200.002022-06-158415Budget
174515.012023-08-1584112Actual
29175182.002024-08-148463Actual
33676168.002024-12-158463Actual
34702152.132024-12-1584213Actual
65190.002022-05-158446Budget
1005670.002023-01-138468Budget
1084790.002023-02-138466Budget
16534318.002023-08-158413Actual
30177164.412024-08-1484213Actual
1186474.002023-03-158446Actual
245247.142024-03-1484112Actual
1289640.002023-04-158426Budget
438990.002022-08-158428Budget
25916208.002024-05-148415Actual
1535467.782023-06-1584611Actual
978235.932022-05-158418Actual
2402357.002024-03-148456Actual
3118436.932024-09-1484212Actual
7337100.002022-11-158436Budget
9402168.002023-01-138465Actual
8460100.002022-12-168436Budget
1728100.002022-06-158436Budget
16747160.002023-08-158415Actual
1580888.002023-07-168416Actual
32399127.572024-10-1484113Actual
6447200.002022-10-158417Budget
26210270.002024-05-148417Actual
2923282.002024-08-148473Actual

Generated 2025-06-14 12:45:06.509 UTC