[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-05-288463Actual
466436.002022-08-298473Actual
11439231.002023-02-268414Actual
27337272.002024-05-288417Actual
13665134.002023-04-288464Actual
1303968.002023-03-298456Actual
15715125.002023-06-298415Actual
32636448.002024-10-288414Actual
36975145.112025-01-2784113Actual
1384725.002023-04-288426Actual
7629100.002022-10-298467Budget
234963.002022-06-298463Actual
1086107.142022-04-288468Actual
36154275.002025-01-278415Actual
12946100.002023-03-298436Budget
30572112.002024-08-288416Actual
513853.002022-08-298446Actual
518557.002022-08-298456Actual
8362138.002022-11-298416Actual
17686147.002023-08-298414Actual
36444367.002025-01-278417Actual
163094.002022-05-298416Actual
1830712.462023-08-2984211Actual
1866241.002023-09-288473Actual
22606309.002024-01-278413Actual
1461538.002023-05-298473Actual
37748261.692025-02-268468Actual
1931213.532023-09-2884211Actual
22224251.092023-12-278418Actual
3183889.002024-09-278466Actual
7161135.002022-10-298465Actual
1064541.002023-01-278426Actual
1765835.002023-08-298473Actual
15657125.002023-06-298464Actual
3221631.612024-09-2784511Actual
2662812.462024-04-2784112Actual
9792.002022-04-288463Actual
164778.212023-06-2984612Actual
33139172.302024-10-288428Actual
24852122.002024-03-288415Actual
4448131.392022-07-298468Actual
31929280.002024-09-278467Actual
1969083.002023-10-298473Actual
17720120.002023-08-298464Actual
2034020.972023-10-2984211Actual
979200.002022-04-288418Budget
1493550.002023-05-298456Actual
13242158.002023-03-298467Actual
33676168.002024-11-288463Actual
182138.002022-05-298456Actual
3101036.932024-08-2884211Actual
803430.002022-11-298473Budget
3558972.042024-12-2784411Actual
1735912.462023-07-2984511Actual
1535467.782023-05-2984611Actual
4340184.422022-07-298418Actual
15863102.002023-06-298436Actual
1289736.002023-03-298426Actual
29023106.522024-06-2884113Actual
15118334.422023-05-298418Actual
11252100.002023-02-268413Budget
35152114.002024-12-278436Actual
38396200.002025-03-298464Actual
10055138.962022-12-278468Actual
1694739.002023-07-298456Actual
1591549.002023-06-298456Actual
31547206.002024-09-278464Actual
1692164.002023-07-298446Actual
20663196.002023-11-298463Actual
2104051.002023-11-298456Actual
28347146.002024-06-288436Actual
242730.002022-06-298473Budget
9578100.002022-12-278436Budget
10926200.002023-01-278417Budget
3512439.002024-12-278426Actual
21127160.002023-11-298417Actual
9205200.002022-12-278414Budget
3408578.002024-11-288466Actual
2289100.002022-06-298413Budget
9481100.002022-12-278416Budget
2875773.102024-06-2884311Actual
34911403.002024-12-278414Actual
3638792.002025-01-278466Actual
803527.002022-11-298473Actual
167844.002022-05-298426Actual
31037102.892024-08-2884311Actual
7756104.112022-10-298428Actual
2134053.952023-11-2984111Actual
2437831.612024-02-2684311Actual
9018110.002022-12-278413Actual
23765151.002024-02-268464Actual
2144910.332023-11-2984511Actual
8832200.002022-11-298418Budget
1942657.142023-09-2884611Actual
1901483.002023-09-288466Actual
841047.002022-11-298426Actual
24232146.542024-02-268428Actual
1523868.852023-05-2984111Actual
8833199.572022-11-298418Actual
21665204.002023-12-278463Actual
20221146.542023-10-298428Actual
19192160.182023-09-288428Actual
3334794.382024-10-2884611Actual
17037196.002023-07-298417Actual
194843.952023-09-2884112Actual
2716739.002024-05-288426Actual
1284990.002023-03-298416Budget
22131184.002023-12-278417Actual
33525122.312024-10-2884113Actual
36599184.422025-01-278468Actual
894070.002022-11-298468Budget
34001123.002024-11-288436Actual

Generated 2025-05-28 17:25:09.255 UTC