[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-03-2884212Actual
3854788.002025-03-298416Actual
13544217.002023-04-288463Actual
2538311.402024-03-2884211Actual
12628100.002023-03-298464Budget
5462311.692022-08-298418Actual
27693111.402024-05-2884611Actual
10740105.002023-01-278446Actual
21989111.002023-12-278436Actual
9807200.002022-12-278417Budget
279730.002022-06-298426Budget
3015057.392024-07-2884113Actual
2334936.932024-01-2784211Actual
16654222.002023-07-298414Actual
2952776.002024-07-288446Actual
3127678.452024-08-2884113Actual
2237130.552023-12-2784211Actual
4916145.002022-08-298465Actual
391857.002022-07-298426Actual
9946200.002022-12-278418Budget
6589100.002022-09-288418Budget
34702152.132024-11-2884213Actual
34946249.002024-12-278464Actual
27372223.002024-05-288467Actual
426116.002022-04-288465Actual
235219.272024-01-2784112Actual
28107444.002024-06-288414Actual
3556276.292024-12-2784311Actual
2601153.002024-04-278416Actual
34235410.182024-11-288418Actual
34911403.002024-12-278414Actual
1303968.002023-03-298456Actual
3627432.002025-01-278426Actual
21162153.002023-11-298467Actual
18067237.002023-08-298417Actual
33111352.602024-10-288418Actual
33584206.522024-10-2884613Actual
31156105.022024-08-2884112Actual
1735912.462023-07-2984511Actual
38837414.732025-03-298418Actual
1692164.002023-07-298446Actual
3553570.972024-12-2784211Actual
6697132.902022-09-288468Actual
2178485.002023-12-278464Actual
28347146.002024-06-288436Actual
183889.272023-08-2984511Actual
2242548.632023-12-2784411Actual
242631.002022-06-298473Actual
10694124.002023-01-278436Actual
12993100.002023-03-298446Budget
18605174.002023-09-288463Actual
2991196.512024-07-2884311Actual
32877109.002024-10-288436Actual
37806114.592025-02-2684111Actual
29764176.842024-07-288428Actual
1396076.002023-04-288466Actual
1526611.402023-05-2984211Actual
29353262.002024-07-288415Actual
37002164.412025-01-2784213Actual
1191260.002023-02-268456Budget
1230090.002023-02-268468Budget
2440547.572024-02-2684411Actual
37714272.302025-02-268428Actual
30627103.002024-08-288436Actual
458670.002022-08-298463Budget
1887560.002023-09-288416Actual
7102100.002022-10-298415Budget
55440.002022-04-288426Actual
19718158.002023-10-298414Actual
16534318.002023-07-298413Actual
2611177.002022-06-298415Actual
3635460.002025-01-278456Actual
2873043.312024-06-2884211Actual
2458310.332024-02-2684612Actual
2612200.002022-06-298415Budget
1962200.002022-05-298417Budget
1078762.002023-01-278456Actual
2293819.002024-01-278426Actual
25856161.002024-04-278464Actual
11818117.002023-02-268436Actual
35415182.902024-12-278428Actual
18690194.002023-09-288414Actual
3059953.002024-08-288426Actual
3180550.002024-09-278456Actual
31427180.002024-09-278463Actual
850665.002022-11-298446Actual
27195135.002024-05-288436Actual
2615159.002024-04-278466Actual
28610193.512024-06-288428Actual
23108196.002024-01-278417Actual
28702165.662024-06-2884111Actual
1005670.002022-12-278468Budget
6040142.002022-09-288465Actual
32015226.842024-09-278428Actual
524499.002022-08-298466Actual
1139018.002023-02-268473Actual
518650.002022-08-298456Budget
2036718.842023-10-2984311Actual
22166194.002023-12-278467Actual
18817165.002023-09-288465Actual
2579357.002024-04-278473Actual
2443211.402024-02-2684511Actual
21248176.842023-11-298428Actual
346670.002022-07-298463Budget
1086107.142022-04-288468Actual
4388157.142022-07-298428Actual
18724120.002023-09-288464Actual
10320180.002023-01-278414Actual
15750143.002023-06-298465Actual
3792185.002022-07-298465Actual
13241100.002023-03-298467Budget
27049241.002024-05-288415Actual

Generated 2025-05-28 20:50:16.136 UTC