[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-288466Actual
21127160.002023-11-288417Actual
3553570.972024-12-2684211Actual
2136829.482023-11-2884211Actual
28022222.002024-06-278463Actual
2293819.002024-01-268426Actual
28141201.002024-06-278464Actual
2749100.002022-06-288416Budget
18690194.002023-09-278414Actual
39338190.732025-03-2884613Actual
1191260.002023-02-258456Budget
32764250.002024-10-278465Actual
235219.272024-01-2684112Actual
2533130.002022-06-288464Actual
32307109.272024-09-2684112Actual
19226131.392023-09-278468Actual
24852122.002024-03-278415Actual
1532044.382023-05-2884411Actual
1426412.462023-04-2784211Actual
35387410.182024-12-268418Actual
3219200.002022-06-288418Budget
6589100.002022-09-278418Budget
224180.002022-04-278414Actual
1928468.852023-09-2784111Actual
38489259.002025-03-288465Actual
11252100.002023-02-258413Budget
2446676.292024-02-2584611Actual
21162153.002023-11-288467Actual
25177198.002024-03-278467Actual
14735168.002023-05-288415Actual
1890233.002023-09-278426Actual
728950.002022-10-288426Budget
4775153.002022-08-288464Actual
17601202.002023-08-288463Actual
26957309.002024-05-278414Actual
26305484.422024-04-268418Actual
31929280.002024-09-268467Actual
626280.002022-09-278446Budget
3101036.932024-08-2784211Actual
65072.002022-04-278446Actual
1931213.532023-09-2784211Actual
9264174.002022-12-268464Actual
5463100.002022-08-288418Budget
6776100.002022-10-288413Budget
5572123.812022-08-288468Actual
1482881.002023-05-288416Actual
182138.002022-05-288456Actual
16569180.002023-07-288463Actual
3106484.802024-08-2784411Actual
3292943.002024-10-278456Actual
1078762.002023-01-268456Actual
2728082.002024-05-278466Actual
34675134.592024-11-2784113Actual
33796204.002024-11-278464Actual
22131184.002023-12-268417Actual
13368128.362023-03-288428Actual
5650100.002022-09-278413Budget
10694124.002023-01-268436Actual
1191139.002023-02-258456Actual
1662688.002023-07-288473Actual
466436.002022-08-288473Actual
1733249.702023-07-2884411Actual
1176862.002023-02-258426Actual
7756104.112022-10-288428Actual
2370236.002024-02-258473Actual
9680.002022-04-278463Budget
214980.002022-05-288428Budget
346766.002022-07-288463Actual
31303132.832024-08-2784213Actual
999590.002022-12-268428Budget
2666213.532024-04-2684612Actual
25142276.002024-03-278417Actual
102780.002022-04-278428Budget
31218162.462024-08-2784612Actual
1064541.002023-01-268426Actual
279730.002022-06-288426Budget
3059953.002024-08-278426Actual
7162100.002022-10-288465Budget
29260327.002024-07-278414Actual
32107149.702024-09-2684111Actual
28107444.002024-06-278414Actual
2881119.912024-06-2784511Actual
2958684.002024-07-278466Actual
5324142.002022-08-288417Actual
1289736.002023-03-288426Actual
6588220.782022-09-278418Actual
6636117.752022-09-278428Actual
39158113.532025-03-2884112Actual
14176145.022023-04-278468Actual
31605235.002024-09-268415Actual
33854209.002024-11-278415Actual
30769315.002024-08-278417Actual
27693111.402024-05-2784611Actual
738477.002022-10-288446Actual
13631137.002023-04-278414Actual
10846103.002023-01-268466Actual
9807200.002022-12-268417Budget
2210145.022022-05-288468Actual
234880.002022-06-288463Budget
8222160.002022-11-288415Actual
9265200.002022-12-268464Budget
2021100.002022-05-288467Budget
1535467.782023-05-2884611Actual
8754148.002022-11-288467Actual
2988436.932024-07-2784211Actual
17130264.722023-07-288418Actual
1485531.002023-05-288426Actual
183889.272023-08-2884511Actual
24760189.002024-03-278414Actual
2615159.002024-04-268466Actual
2291177.002024-01-268416Actual
234963.002022-06-288463Actual
23201240.482024-01-268418Actual
749073.002022-10-288466Actual
2878483.742024-06-2784411Actual
663790.002022-09-278428Budget
34177184.002024-11-278467Actual
603112.002022-04-278436Actual
406250.002022-07-288456Budget
14114301.092023-04-278418Actual
37594304.002025-02-258417Actual
13241100.002023-03-288467Budget
23229135.932024-01-268428Actual
5838200.002022-09-278414Budget

Generated 2025-05-28 02:16:48.405 UTC