[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-06-298467Actual
2999116.002022-06-298466Actual
406149.002022-07-298456Actual
9577117.002022-12-278436Actual
25235317.752024-03-288418Actual
1836133.742023-08-2984411Actual
144098.212023-04-2884112Actual
8612100.002022-11-298466Actual
8754148.002022-11-298467Actual
2021100.002022-05-298467Budget
524590.002022-08-298466Budget
39278106.522025-03-2984113Actual
9680.002022-04-288463Budget
6263101.002022-09-288446Actual
1410100.002022-05-298464Budget
1797831.002023-08-298456Actual
2787067.922024-05-2884113Actual
616750.002022-09-288426Budget
164465.012023-06-2984212Actual
25821232.002024-04-278414Actual
3918650.762025-03-2984212Actual
3325959.272024-10-2884211Actual
3266102.602022-06-298428Actual
11720108.002023-02-268416Actual
1544514.592023-05-2984612Actual
1303968.002023-03-298456Actual
29050201.262024-06-2884213Actual
17625.002022-04-288473Actual
22853108.002024-01-278465Actual
7102100.002022-10-298415Budget
2405555.002024-02-268466Actual
34734117.042024-11-2884613Actual
9264174.002022-12-278464Actual
21750165.002023-12-278414Actual
37686385.942025-02-268418Actual
2609248.002024-04-278446Actual
2394315.002024-02-268426Actual
17601202.002023-08-298463Actual
2845130.002022-06-298436Actual
234880.002022-06-298463Budget
289390.002022-06-298446Budget
3218997.572024-09-2784411Actual
2144910.332023-11-2984511Actual
6962200.002022-10-298414Budget
30266373.002024-08-288413Actual
1490200.002022-05-298415Budget
9946200.002022-12-278418Budget
2988436.932024-07-2884211Actual
1304060.002023-03-298456Budget
898119.002022-04-288467Actual
30514212.002024-08-288465Actual
3603460.002025-01-278473Actual
14770102.002023-05-298465Actual
669880.002022-09-288468Budget
108590.002022-04-288468Budget
3593200.002022-07-298414Budget
8082218.002022-11-298414Actual
23201240.482024-01-278418Actual
2952776.002024-07-288446Actual
11501100.002023-02-268464Budget
466436.002022-08-298473Actual
29643329.002024-07-288417Actual
781895.022022-10-298468Actual
34702152.132024-11-2884213Actual
6963180.002022-10-298414Actual
1026114.722022-04-288428Actual
728856.002022-10-298426Actual
4775153.002022-08-298464Actual
2533130.002022-06-298464Actual
967140.002022-12-278456Budget
10846103.002023-01-278466Actual
32551177.002024-10-288463Actual
1735912.462023-07-2984511Actual
2837378.002024-06-288446Actual
1591549.002023-06-298456Actual
1939326.292023-09-2884511Actual
36444367.002025-01-278417Actual
33676168.002024-11-288463Actual
27605115.652024-05-2884311Actual
34354196.512024-11-2884111Actual
5650100.002022-09-288413Budget
27430357.152024-05-288418Actual
1559449.002023-06-298473Actual
14176145.022023-04-288468Actual
1898237.002023-09-288456Actual
24265211.692024-02-268468Actual
1186474.002023-02-268446Actual
225200.002022-04-288414Budget
55440.002022-04-288426Actual
27337272.002024-05-288417Actual
37126263.002025-02-268463Actual
2034020.972023-10-2984211Actual
2474257.002022-06-298414Actual
14558204.002023-05-298463Actual
9401100.002022-12-278465Budget
164778.212023-06-2984612Actual
7570200.002022-10-298417Budget
33888239.002024-11-288465Actual
7337100.002022-10-298436Budget
1390159.002023-04-288446Actual
27195135.002024-05-288436Actual
36657178.422025-01-2784111Actual
1496870.002023-05-298466Actual
1176862.002023-02-268426Actual
39305210.032025-03-2984213Actual
35507120.972024-12-2784111Actual
12379100.002023-03-298413Budget
2399767.002024-02-268446Actual
23971105.002024-02-268436Actual
2204139.002023-12-278456Actual
691529.002022-10-298473Actual
21162153.002023-11-298467Actual

Generated 2025-05-28 17:37:14.542 UTC