[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-10-028468Actual
1350180.002022-06-028414Actual
3898563.532025-04-0284211Actual
14558204.002023-06-028463Actual
3328665.652024-11-0184311Actual
1594869.002023-07-038466Actual
27751116.722024-06-0184112Actual
32399127.572024-10-0184113Actual
15537162.002023-07-038463Actual
3077222.002022-07-038417Actual
205403.952023-11-0284212Actual
2497218.002024-04-018426Actual
29050201.262024-07-0284213Actual
1251842.002023-04-028473Actual
9265200.002022-12-318464Budget
122592.002022-06-028463Actual
3488379.002024-12-318473Actual
35449216.242024-12-318468Actual
3783427.362025-03-0284211Actual
19106234.002023-10-028467Actual
841150.002022-12-038426Budget
22224251.092023-12-318418Actual
2845130.002022-07-038436Actual
35152114.002024-12-318436Actual
2988436.932024-08-0184211Actual
3603460.002025-01-318473Actual
30804240.002024-09-018467Actual
20875161.002023-12-038465Actual
2650840.122024-05-0184411Actual
1086107.142022-05-028468Actual
4994100.002022-09-028416Budget
952947.002022-12-318426Actual
3405100.002022-08-028413Budget
26333198.052024-05-018428Actual
36154275.002025-01-318415Actual
3340590.122024-11-0184112Actual
27430357.152024-06-018418Actual
11252100.002023-03-028413Budget
4775153.002022-09-028464Actual
9807200.002022-12-318417Budget
6589100.002022-10-028418Budget
27812189.062024-06-0184612Actual
9019100.002022-12-318413Budget
37211424.002025-03-028414Actual
2716739.002024-06-018426Actual
39338190.732025-04-0284613Actual
2234373.102023-12-3184111Actual
38899195.022025-04-028468Actual
22252122.302023-12-318428Actual
850770.002022-12-038446Budget
2458310.332024-03-0184612Actual
3739799.002025-03-028416Actual
14176145.022023-05-028468Actual
13242158.002023-04-028467Actual
24146158.002024-03-018467Actual
35853148.622024-12-3184213Actual
803527.002022-12-038473Actual
1284990.002023-04-028416Budget
2340347.572024-01-3184411Actual
412290.002022-08-028466Budget
579040.002022-10-028473Budget
3326140.482022-07-038468Actual
10135100.002023-01-318413Budget
24204270.782024-03-018418Actual
1739372.042023-08-0284611Actual
20663196.002023-12-038463Actual
8083200.002022-12-038414Budget
2293819.002024-01-318426Actual
5838200.002022-10-028414Budget
2881119.912024-07-0284511Actual
3015057.392024-08-0184113Actual
177483.002022-06-028446Actual
32729257.002024-11-018415Actual
30209134.592024-08-0184613Actual
6776100.002022-11-028413Budget
1621868.852023-07-0384111Actual
7569240.002022-11-028417Actual
2475200.002022-07-038414Budget
28610193.512024-07-028428Actual
26747208.272024-05-0184213Actual
8880117.752022-12-038428Actual
366200.002022-05-028415Budget
28234220.002024-07-028465Actual
30769315.002024-09-018417Actual
3180550.002024-10-018456Actual
7337100.002022-11-028436Budget
21665204.002023-12-318463Actual
28022222.002024-07-028463Actual
163094.002022-06-028416Actual
1411139.002022-06-028464Actual
26991204.002024-06-018464Actual
34001123.002024-12-028436Actual
2107086.002023-12-038466Actual
365147.002022-05-028415Actual
33796204.002024-12-028464Actual
2609248.002024-05-018446Actual
16160211.692023-07-038468Actual
69850.002022-05-028456Budget
2893122.042024-07-0284212Actual
19633182.002023-11-028463Actual
1765835.002023-09-028473Actual
3854788.002025-04-028416Actual
29023106.522024-07-0284113Actual
557180.002022-09-028468Budget
39039115.652025-04-0284411Actual
1928468.852023-10-0284111Actual
37537104.002025-03-028466Actual
1532044.382023-06-0284411Actual
34826191.002024-12-318463Actual
20193279.872023-11-028418Actual
3065360.002024-09-018446Actual
616645.002022-10-028426Actual

Generated 2025-06-01 08:55:02.566 UTC