[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-12-118464Actual
12049164.002023-03-108417Actual
15502364.002023-07-118413Actual
22224251.092024-01-088418Actual
29856165.662024-08-0984111Actual
130218.002022-06-108473Actual
3517869.002025-01-088446Actual
29260327.002024-08-098414Actual
29388189.002024-08-098465Actual
2072044.002023-12-118473Actual
3015057.392024-08-0984113Actual
36154275.002025-02-088415Actual
1636136.932023-07-1184611Actual
11865100.002023-03-108446Budget
6447200.002022-10-108417Budget
9019100.002023-01-088413Budget
35507120.972025-01-0884111Actual
1895647.002023-10-108446Actual
7569240.002022-11-108417Actual
24112211.002024-03-098417Actual
5977185.002022-10-108415Actual
33139172.302024-11-098428Actual
728856.002022-11-108426Actual
855362.002022-12-118456Actual
17601202.002023-09-108463Actual
7897100.002022-12-118413Budget
29678237.002024-08-098467Actual
39039115.652025-04-1084411Actual
3918650.762025-04-1084212Actual
466436.002022-09-108473Actual
17192163.212023-08-108468Actual
1942657.142023-10-1084611Actual
3733147.002022-08-108415Actual
17625.002022-05-108473Actual
38744355.002025-04-108417Actual
11500144.002023-03-108464Actual
1632712.462023-07-1184511Actual
1410100.002022-06-108464Budget
1583517.002023-07-118426Actual
19192160.182023-10-108428Actual
34001123.002024-12-108436Actual
1621868.852023-07-1184111Actual
182250.002022-06-108456Budget
3792185.002022-08-108465Actual
5383118.002022-09-108467Actual
32671264.002024-11-098464Actual
3561615.652025-01-0884511Actual
2532100.002022-07-118464Budget
33467141.192024-11-0984612Actual
2148134.422022-06-108428Actual
4261100.002022-08-108467Budget
220990.002022-06-108468Budget
683680.002022-11-108463Budget
144365.012023-05-1084212Actual
3582671.432025-01-0884113Actual
1461538.002023-06-108473Actual
2958684.002024-08-098466Actual
38153118.802025-03-1084213Actual
9792.002022-05-108463Actual
1730530.552023-08-1084311Actual
2656944.382024-05-0984611Actual
17158107.142023-08-108428Actual
3520444.002025-01-088456Actual
8753100.002022-12-118467Budget
20193279.872023-11-108418Actual
37211424.002025-03-108414Actual
28903105.022024-07-1084112Actual
14643187.002023-06-108414Actual
17730.002022-05-108473Budget
365147.002022-05-108415Actual
274897.002022-07-118416Actual
1833433.742023-09-1084311Actual
1230090.002023-03-108468Budget
11580182.002023-03-108415Actual
167844.002022-06-108426Actual
36247135.002025-02-088416Actual
242730.002022-07-118473Budget
32822127.002024-11-098416Actual
37126263.002025-03-108463Actual
15025261.002023-06-108417Actual
27372223.002024-06-098467Actual
29140360.002024-08-098413Actual
32307109.272024-10-0984112Actual
354540.002022-08-108473Budget
37100.002022-05-108413Budget
2787067.922024-06-0984113Actual
6963180.002022-11-108414Actual
4854200.002022-09-108415Budget
21248176.842023-12-118428Actual
1423657.142023-05-1084111Actual
2296685.002024-02-088436Actual
255557.142024-04-0984112Actual
1167100.002022-06-108413Budget
2777924.162024-06-0984212Actual
2107086.002023-12-118466Actual
17566355.002023-09-108413Actual
19071233.002023-10-108417Actual
2104051.002023-12-118456Actual
18160246.542023-09-108418Actual
1739372.042023-08-1084611Actual
37034134.592025-02-0884613Actual
9680.002022-05-108463Budget
31929280.002024-10-098467Actual
34675134.592024-12-1084113Actual
8222160.002022-12-118415Actual
3035884.002024-09-098473Actual
31640231.002024-10-098465Actual
1797831.002023-09-108456Actual
571273.002022-10-108463Actual
37537104.002025-03-108466Actual
28644178.362024-07-108468Actual
626280.002022-10-108446Budget

Generated 2025-06-09 09:34:20.034 UTC