[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-04-2784113Actual
1993030.002023-10-298426Actual
174515.012023-07-2984112Actual
5572123.812022-08-298468Actual
3654100.002022-07-298464Budget
22131184.002023-12-278417Actual
29798231.392024-07-288468Actual
3523787.002024-12-278466Actual
34675134.592024-11-2884113Actual
17778110.002023-08-298415Actual
3803419.912025-02-2684212Actual
17130264.722023-07-298418Actual
27751116.722024-05-2884112Actual
33552127.572024-10-2884213Actual
27049241.002024-05-288415Actual
10596104.002023-01-278416Actual
1529328.422023-05-2984311Actual
1797831.002023-08-298456Actual
29501136.002024-07-288436Actual
13368128.362023-03-298428Actual
579040.002022-09-288473Budget
27812189.062024-05-2884612Actual
2546423.102024-03-2884511Actual
406149.002022-07-298456Actual
1552114.002022-05-298465Actual
466436.002022-08-298473Actual
38241326.002025-03-298413Actual
1559449.002023-06-298473Actual
669880.002022-09-288468Budget
10380100.002023-01-278464Budget
19810135.002023-10-298415Actual
12191200.002023-02-268418Budget
8459120.002022-11-298436Actual
789696.002022-11-298413Actual
35004297.002024-12-278415Actual
13320200.002023-03-298418Budget
8832200.002022-11-298418Budget
3906613.532025-03-2984511Actual
2254915.652023-12-2784612Actual
3655135.002022-07-298464Actual
2245877.362023-12-2784611Actual
15146126.842023-05-298428Actual
4448131.392022-07-298468Actual
11580182.002023-02-268415Actual
162469.272023-06-2984211Actual
9402168.002022-12-278465Actual
38276179.002025-03-298463Actual
20254196.542023-10-298468Actual
2293819.002024-01-278426Actual
3833354.002025-03-298473Actual
2749100.002022-06-298416Budget
20628333.002023-11-298413Actual
9204220.002022-12-278414Actual
3440985.872024-11-2884311Actual
9792.002022-04-288463Actual
3593200.002022-07-298414Budget
1461538.002023-05-298473Actual
195429.272023-09-2884612Actual
8222160.002022-11-298415Actual
24675192.002024-03-288463Actual
31547206.002024-09-278464Actual
2538311.402024-03-2884211Actual
1544514.592023-05-2984612Actual
30266373.002024-08-288413Actual
7022142.002022-10-298464Actual
294050.002022-06-298456Budget
3638792.002025-01-278466Actual
16040198.002023-06-298467Actual
1435145.442023-04-2884611Actual
2172236.002023-12-278473Actual
894070.002022-11-298468Budget
20875161.002023-11-298465Actual
1019580.002023-01-278463Actual
1827961.402023-08-2984111Actual
749073.002022-10-298466Actual
738570.002022-10-298446Budget
17601202.002023-08-298463Actual
37714272.302025-02-268428Actual
13509294.002023-04-288413Actual
7101130.002022-10-298415Actual
2031276.292023-10-2984111Actual
15863102.002023-06-298436Actual
3292943.002024-10-288456Actual
17158107.142023-07-298428Actual
4775153.002022-08-298464Actual
30177164.412024-07-2884213Actual
35943252.002025-01-278413Actual
557180.002022-08-298468Budget
2831929.002024-06-288426Actual
36537496.542025-01-278418Actual
34734117.042024-11-2884613Actual
7709193.512022-10-298418Actual
10985100.002023-01-278467Budget
24760189.002024-03-288414Actual
3218997.572024-09-2784411Actual
5462311.692022-08-298418Actual
5323200.002022-08-298417Budget
24265211.692024-02-268468Actual
16160211.692023-06-298468Actual
2878483.742024-06-2884411Actual
21750165.002023-12-278414Actual
636890.002022-09-288466Budget
1019470.002023-01-278463Budget
20135132.002023-10-298467Actual
37339208.002025-02-268465Actual
37948105.022025-02-2684611Actual
3446328.422024-11-2884511Actual
2098899.002023-11-298436Actual
1396076.002023-04-288466Actual
604100.002022-04-288436Budget
2446676.292024-02-2684611Actual
2714086.002024-05-288416Actual

Generated 2025-05-28 17:04:42.776 UTC