[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-11-158413Actual
37948105.022025-02-1284611Actual
23143232.002024-01-138467Actual
2036718.842023-10-1584311Actual
3331360.332024-10-1484411Actual
36096241.002025-01-138464Actual
36103.002022-04-148413Actual
2497218.002024-03-148426Actual
1627331.612023-06-1584311Actual
1801069.002023-08-158466Actual
2765940.122024-05-1484511Actual
33552127.572024-10-1484213Actual
220990.002022-05-158468Budget
69747.002022-04-148456Actual
738477.002022-10-158446Actual
30769315.002024-08-148417Actual
1244166.002023-03-158463Actual
1131377.002023-02-128463Actual
3438237.992024-11-1484211Actual
167930.002022-05-158426Budget
7101130.002022-10-158415Actual
1866241.002023-09-148473Actual
781770.002022-10-158468Budget
25951180.002024-04-138465Actual
2305185.002024-01-138466Actual
37594304.002025-02-128417Actual
2340347.572024-01-1384411Actual
3292943.002024-10-148456Actual
21665204.002023-12-138463Actual
3676639.062025-01-1384511Actual
28702165.662024-06-1484111Actual
30862542.002024-08-148418Actual
1485531.002023-05-158426Actual
25821232.002024-04-138414Actual
235219.272024-01-1384112Actual
2669100.002022-06-158465Budget
30890179.872024-08-148428Actual
38184239.852025-02-1284613Actual
11720108.002023-02-128416Actual
616645.002022-09-148426Actual
1166129.002022-05-158413Actual
1396076.002023-04-148466Actual
22761101.002024-01-138464Actual
16160211.692023-06-158468Actual
3078200.002022-06-158417Budget
34946249.002024-12-138464Actual
3668557.142025-01-1384211Actual
2144910.332023-11-1584511Actual
2004369.002023-10-158466Actual
4261100.002022-07-158467Budget
130218.002022-05-158473Actual
1489216.002022-05-158415Actual
1689590.002023-07-158436Actual
2958684.002024-07-148466Actual
9994179.872022-12-138428Actual
34354196.512024-11-1484111Actual
2993892.252024-07-1484411Actual
4916145.002022-08-158465Actual
25734181.002024-04-138463Actual
34497149.702024-11-1484611Actual
4123124.002022-07-158466Actual
2332156.082024-01-1384111Actual
39305210.032025-03-1584213Actual
2944696.002024-07-148416Actual
16654222.002023-07-158414Actual
2473236.002024-03-148473Actual
1467794.002023-05-158464Actual
24146158.002024-02-128467Actual
5463100.002022-08-158418Budget
1131270.002023-02-128463Budget
1336980.002023-03-158428Budget
2648144.382024-04-1384311Actual
1230090.002023-02-128468Budget
2196127.002023-12-138426Actual
20254196.542023-10-158468Actual
9019100.002022-12-138413Budget
27751116.722024-05-1484112Actual
888190.002022-11-158428Budget
154127.142023-05-1584112Actual
1750914.592023-07-1584612Actual
2291177.002024-01-138416Actual
999590.002022-12-138428Budget
28022222.002024-06-148463Actual
11641164.002023-02-128465Actual
7240118.002022-10-158416Actual
4448131.392022-07-158468Actual
3871100.002022-07-158416Budget
31547206.002024-09-138464Actual
35449216.242024-12-138468Actual
37100.002022-04-148413Budget
2039443.312023-10-1584411Actual
3343320.972024-10-1484212Actual
1059790.002023-01-138416Budget
803430.002022-11-158473Budget
2881119.912024-06-1484511Actual
1535467.782023-05-1584611Actual
27605115.652024-05-1484311Actual
205137.142023-10-1584112Actual
15060196.002023-05-158467Actual
36247135.002025-01-138416Actual
2615159.002024-04-138466Actual
9578100.002022-12-138436Budget
38602138.002025-03-158436Actual
24112211.002024-02-128417Actual
3218997.572024-09-1384411Actual
35707122.042024-12-1384112Actual
29501136.002024-07-148436Actual
18724120.002023-09-148464Actual
2142247.572023-11-1584411Actual
2474257.002022-06-158414Actual
19718158.002023-10-158414Actual
15118334.422023-05-158418Actual

Generated 2025-05-14 21:07:28.971 UTC