[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-168456Actual
2611177.002022-06-168415Actual
255826.082024-03-1584212Actual
518650.002022-08-168456Budget
35004297.002024-12-148415Actual
855362.002022-11-168456Actual
1223880.002023-02-138428Budget
10741100.002023-01-148446Budget
1848010.332023-08-1684112Actual
21127160.002023-11-168417Actual
3218269.272022-06-168418Actual
11064251.092023-01-148418Actual
1735912.462023-07-1684511Actual
2846100.002022-06-168436Budget
38396200.002025-03-168464Actual
33854209.002024-11-158415Actual
6509161.002022-09-158467Actual
10985100.002023-01-148467Budget
1529328.422023-05-1684311Actual
365147.002022-04-158415Actual
2728082.002024-05-158466Actual
33641293.002024-11-158413Actual
630942.002022-09-158456Actual
2355311.402024-01-1484612Actual
214980.002022-05-168428Budget
2724743.002024-05-158456Actual
897100.002022-04-158467Budget
65072.002022-04-158446Actual
9680.002022-04-158463Budget
9808192.002022-12-148417Actual
3803419.912025-02-1384212Actual
4123124.002022-07-168466Actual
1750914.592023-07-1684612Actual
3140114.002022-06-168467Actual
2334936.932024-01-1484211Actual
1942657.142023-09-1584611Actual
10740105.002023-01-148446Actual
3005823.102024-07-1584212Actual
23143232.002024-01-148467Actual
23645151.002024-02-138463Actual
13320200.002023-03-168418Budget
1895647.002023-09-158446Actual
34675134.592024-11-1584113Actual
12945107.002023-03-168436Actual
636967.002022-09-158466Actual
9402168.002022-12-148465Actual
855440.002022-11-168456Budget
27751116.722024-05-1584112Actual
30177164.412024-07-1584213Actual
2022128.002022-05-168467Actual
18724120.002023-09-158464Actual
37686385.942025-02-138418Actual
728950.002022-10-168426Budget
19071233.002023-09-158417Actual
458762.002022-08-168463Actual
3638792.002025-01-148466Actual
1064440.002023-01-148426Budget
3172535.002024-09-148426Actual
1727135.002022-05-168436Actual
3898563.532025-03-1684211Actual
34296193.512024-11-158468Actual
31605235.002024-09-148415Actual
3059953.002024-08-158426Actual
2999116.002022-06-168466Actual
35943252.002025-01-148413Actual
2391699.002024-02-138416Actual
2777924.162024-05-1584212Actual
2669100.002022-06-168465Budget
256148.212024-03-1584612Actual
1310187.002023-03-168466Actual
32426201.262024-09-1484213Actual
1342990.002023-03-168468Budget
452694.002022-08-168413Actual
35768205.022024-12-1484612Actual
11642100.002023-02-138465Budget
1842242.252023-08-1684611Actual
3405100.002022-07-168413Budget
33796204.002024-11-158464Actual
3747892.002025-02-138446Actual
1523868.852023-05-1684111Actual
5383118.002022-08-168467Actual
24112211.002024-02-138417Actual
17625.002022-04-158473Actual
23201240.482024-01-148418Actual
3106484.802024-08-1584411Actual
25263158.662024-03-158428Actual
174785.012023-07-1684212Actual
144098.212023-04-1584112Actual
795780.002022-11-168463Budget
167930.002022-05-168426Budget
907880.002022-12-148463Budget
28199229.002024-06-158415Actual
3404113.002022-07-168413Actual
1490957.002023-05-168446Actual
3968100.002022-07-168436Budget
2714086.002024-05-158416Actual
174515.012023-07-1684112Actual
31218162.462024-08-1584612Actual
2346356.082024-01-1484611Actual
10135100.002023-01-148413Budget
3440985.872024-11-1584311Actual
2831929.002024-06-158426Actual
22224251.092023-12-148418Actual
21989111.002023-12-148436Actual
2502660.002024-03-158446Actual
38276179.002025-03-168463Actual
1969083.002023-10-168473Actual
3213573.102024-09-1484211Actual
1117490.002023-01-148468Budget
1739372.042023-07-1684611Actual
2289100.002022-06-168413Budget
32107149.702024-09-1484111Actual

Generated 2025-05-15 20:33:46.347 UTC