[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-278464Actual
513980.002022-08-298446Budget
31156105.022024-08-2884112Actual
31392356.002024-09-278413Actual
24852122.002024-03-288415Actual
781895.022022-10-298468Actual
34675134.592024-11-2884113Actual
579040.002022-09-288473Budget
8832200.002022-11-298418Budget
1588955.002023-06-298446Actual
39305210.032025-03-2984213Actual
34497149.702024-11-2884611Actual
22224251.092023-12-278418Actual
1694739.002023-07-298456Actual
3340590.122024-10-2884112Actual
1739372.042023-07-2984611Actual
1836133.742023-08-2984411Actual
1887560.002023-09-288416Actual
2139550.762023-11-2984311Actual
10926200.002023-01-278417Budget
10986153.002023-01-278467Actual
2650840.122024-04-2784411Actual
616750.002022-09-288426Budget
25000109.002024-03-288436Actual
2508581.002024-03-288466Actual
2998100.002022-06-298466Budget
14558204.002023-05-298463Actual
3556276.292024-12-2784311Actual
3148477.002024-09-278473Actual
3638792.002025-01-278466Actual
603112.002022-04-288436Actual
17037196.002023-07-298417Actual
12190201.082023-02-268418Actual
2293819.002024-01-278426Actual
9205200.002022-12-278414Budget
5572123.812022-08-298468Actual
25821232.002024-04-278414Actual
188377.002022-05-298466Actual
1027230.002023-01-278473Budget
611894.002022-09-288416Actual
3901263.532025-03-2984311Actual
838200.002022-04-288417Budget
34702152.132024-11-2884213Actual
3440985.872024-11-2884311Actual
289291.002022-06-298446Actual
2391699.002024-02-268416Actual
3870110.002022-07-298416Actual
13320200.002023-03-298418Budget
3718380.002025-02-268473Actual
30301210.002024-08-288463Actual
39278106.522025-03-2984113Actual
37246288.002025-02-268464Actual
8833199.572022-11-298418Actual
3035884.002024-08-288473Actual
9577117.002022-12-278436Actual
2988436.932024-07-2884211Actual
1284891.002023-03-298416Actual
19106234.002023-09-288467Actual
10134105.002023-01-278413Actual
1426412.462023-04-2884211Actual
3408578.002024-11-288466Actual
16005218.002023-06-298417Actual
11253140.002023-02-268413Actual
33139172.302024-10-288428Actual
27458288.972024-05-288428Actual
13544217.002023-04-288463Actual
29972102.892024-07-2884611Actual
75794.002022-04-288466Actual
915621.002022-12-278473Actual
108590.002022-04-288468Budget
8221100.002022-11-298415Budget
2993892.252024-07-2884411Actual
2505229.002024-03-288456Actual
17601202.002023-08-298463Actual
21989111.002023-12-278436Actual
9868100.002022-12-278467Budget
513853.002022-08-298446Actual
1431831.612023-04-2884411Actual
2494562.002024-03-288416Actual
2541027.362024-03-2884311Actual
32107149.702024-09-2784111Actual
3603460.002025-01-278473Actual
17871100.002023-08-298416Actual
35886141.612024-12-2784613Actual
38687103.002025-03-298466Actual
2107086.002023-11-298466Actual
2958684.002024-07-288466Actual
6636117.752022-09-288428Actual
1172190.002023-02-268416Budget
167844.002022-05-298426Actual
1336980.002023-03-298428Budget
12379100.002023-03-298413Budget
18188117.752023-08-298428Actual
20100224.002023-10-298417Actual
19192160.182023-09-288428Actual
37714272.302025-02-268428Actual
2893122.042024-06-2884212Actual
861380.002022-11-298466Budget
33525122.312024-10-2884113Actual
3059953.002024-08-288426Actual
27372223.002024-05-288467Actual
2475200.002022-06-298414Budget
1310187.002023-03-298466Actual
15622155.002023-06-298414Actual
1111280.002023-01-278428Budget
691430.002022-10-298473Budget
1523868.852023-05-2984111Actual
36154275.002025-01-278415Actual
9947325.332022-12-278418Actual
32822127.002024-10-288416Actual
3127678.452024-08-2884113Actual
162469.272023-06-2984211Actual

Generated 2025-05-28 23:02:53.662 UTC