[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-12-158416Actual
972873.002022-12-158466Actual
1662688.002023-07-178473Actual
17625.002022-04-168473Actual
27812189.062024-05-1684612Actual
31753125.002024-09-158436Actual
9792.002022-04-168463Actual
2839960.002024-06-168456Actual
167930.002022-05-178426Budget
518557.002022-08-178456Actual
8283100.002022-11-178465Budget
31987411.692024-09-158418Actual
35004297.002024-12-158415Actual
17158107.142023-07-178428Actual
18067237.002023-08-178417Actual
33467141.192024-10-1684612Actual
1005670.002022-12-158468Budget
3059953.002024-08-168426Actual
837147.002022-04-168417Actual
915621.002022-12-158473Actual
19106234.002023-09-168467Actual
1176940.002023-02-148426Budget
1027230.002023-01-158473Budget
2031276.292023-10-1784111Actual
1284891.002023-03-178416Actual
13242158.002023-03-178467Actual
5572123.812022-08-178468Actual
163094.002022-05-178416Actual
265359.272024-04-1584511Actual
3067949.002024-08-168456Actual
2952776.002024-07-168446Actual
691529.002022-10-178473Actual
36917131.612025-01-1584612Actual
2201564.002023-12-158446Actual
1559449.002023-06-178473Actual
39305210.032025-03-1784213Actual
6589100.002022-09-168418Budget
29764176.842024-07-168428Actual
29175182.002024-07-168463Actual
130330.002022-05-178473Budget
850770.002022-11-178446Budget
19633182.002023-10-178463Actual
12945107.002023-03-178436Actual
33019353.002024-10-168417Actual
3673975.232025-01-1584411Actual
225200.002022-04-168414Budget
12378107.002023-03-178413Actual
894070.002022-11-178468Budget
3331360.332024-10-1684411Actual
738570.002022-10-178446Budget
26780141.612024-04-1584613Actual
14019162.002023-04-168417Actual
26245208.002024-04-158467Actual
28199229.002024-06-168415Actual
242631.002022-06-178473Actual
1289640.002023-03-178426Budget
2301860.002024-01-158456Actual
458762.002022-08-178463Actual
346670.002022-07-178463Budget
756100.002022-04-168466Budget
571370.002022-09-168463Budget
2343013.532024-01-1584511Actual
2237130.552023-12-1584211Actual
69747.002022-04-168456Actual
2136829.482023-11-1784211Actual
2148345.442023-11-1784611Actual
1728100.002022-05-178436Budget
164465.012023-06-1784212Actual
24640333.002024-03-168413Actual
30804240.002024-08-168467Actual
3077222.002022-06-178417Actual
29736425.332024-07-168418Actual
17686147.002023-08-178414Actual
4448131.392022-07-178468Actual
30177164.412024-07-1684213Actual
16569180.002023-07-178463Actual
518650.002022-08-178456Budget
3458335.872024-11-1684212Actual
2549760.332024-03-1684611Actual
1191260.002023-02-148456Budget
30030103.952024-07-1684112Actual
8083200.002022-11-178414Budget
1939326.292023-09-1684511Actual
17813144.002023-08-178465Actual
557180.002022-08-178468Budget
29295184.002024-07-168464Actual
25142276.002024-03-168417Actual
8753100.002022-11-178467Budget
25263158.662024-03-168428Actual
3488379.002024-12-158473Actual
24265211.692024-02-148468Actual
3106484.802024-08-1684411Actual
1636136.932023-06-1784611Actual
2672064.412024-04-1584113Actual
9343136.002022-12-158415Actual
22224251.092023-12-158418Actual
13631137.002023-04-168414Actual
16160211.692023-06-178468Actual
616645.002022-09-168426Actual
2435123.102024-02-1484211Actual
28610193.512024-06-168428Actual
29798231.392024-07-168468Actual
164778.212023-06-1784612Actual
5092100.002022-08-178436Budget
2955348.002024-07-168456Actual
34911403.002024-12-158414Actual
7756104.112022-10-178428Actual
30092150.762024-07-1684612Actual
9947325.332022-12-158418Actual
1064541.002023-01-158426Actual
13725182.002023-04-168415Actual
31098107.142024-08-1684611Actual

Generated 2025-05-16 16:33:32.688 UTC