[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-08-298413Actual
29083132.832024-06-2884613Actual
513853.002022-08-298446Actual
3373363.002024-11-288473Actual
1396076.002023-04-288466Actual
154127.142023-05-2984112Actual
33053236.002024-10-288467Actual
2757853.952024-05-2884211Actual
5978200.002022-09-288415Budget
1969083.002023-10-298473Actual
894070.002022-11-298468Budget
1901483.002023-09-288466Actual
274897.002022-06-298416Actual
2716739.002024-05-288426Actual
6510100.002022-09-288467Budget
4201129.002022-07-298417Actual
22166194.002023-12-278467Actual
30301210.002024-08-288463Actual
294050.002022-06-298456Budget
9994179.872022-12-278428Actual
1310090.002023-03-298466Budget
3148477.002024-09-278473Actual
10846103.002023-01-278466Actual
32307109.272024-09-2784112Actual
37861102.892025-02-2684311Actual
8754148.002022-11-298467Actual
24852122.002024-03-288415Actual
1636136.932023-06-2984611Actual
35004297.002024-12-278415Actual
7569240.002022-10-298417Actual
1489216.002022-05-298415Actual
1895647.002023-09-288446Actual
31427180.002024-09-278463Actual
1390159.002023-04-288446Actual
915730.002022-12-278473Budget
17601202.002023-08-298463Actual
2955348.002024-07-288456Actual
26245208.002024-04-278467Actual
69850.002022-04-288456Budget
1627331.612023-06-2984311Actual
898119.002022-04-288467Actual
256148.212024-03-2884612Actual
7102100.002022-10-298415Budget
12566193.002023-03-298414Actual
4123124.002022-07-298466Actual
2473236.002024-03-288473Actual
1485531.002023-05-298426Actual
1591549.002023-06-298456Actual
2612200.002022-06-298415Budget
174515.012023-07-2984112Actual
2666213.532024-04-2784612Actual
8143200.002022-11-298464Budget
11439231.002023-02-268414Actual
3440985.872024-11-2884311Actual
9680.002022-04-288463Budget
4916145.002022-08-298465Actual
551090.002022-08-298428Budget
11641164.002023-02-268465Actual
888190.002022-11-298428Budget
8692155.002022-11-298417Actual
32426201.262024-09-2784213Actual
6119100.002022-09-288416Budget
1191260.002023-02-268456Budget
30092150.762024-07-2884612Actual
34263245.032024-11-288428Actual
3218269.272022-06-298418Actual
2845130.002022-06-298436Actual
1801069.002023-08-298466Actual
1019580.002023-01-278463Actual
1376097.002023-04-288465Actual
224180.002022-04-288414Actual
2201564.002023-12-278446Actual
17130264.722023-07-298418Actual
22224251.092023-12-278418Actual
12112113.002023-02-268467Actual
1230090.002023-02-268468Budget
8284116.002022-11-298465Actual
2765940.122024-05-2884511Actual
616645.002022-09-288426Actual
3127678.452024-08-2884113Actual
5977185.002022-09-288415Actual
27049241.002024-05-288415Actual
579040.002022-09-288473Budget
1019470.002023-01-278463Budget
34791323.002024-12-278413Actual
2001039.002023-10-298456Actual
2036718.842023-10-2984311Actual
35943252.002025-01-278413Actual
17566355.002023-08-298413Actual
18724120.002023-09-288464Actual
18817165.002023-09-288465Actual
35329254.002024-12-278467Actual
21631268.002023-12-278413Actual
3446328.422024-11-2884511Actual
31392356.002024-09-278413Actual
37246288.002025-02-268464Actual
2045541.192023-10-2984611Actual
2289100.002022-06-298413Budget
37339208.002025-02-268465Actual
122592.002022-05-298463Actual
10693100.002023-01-278436Budget
2807981.002024-06-288473Actual
188377.002022-05-298466Actual
17813144.002023-08-298465Actual
10518123.002023-01-278465Actual
2458310.332024-02-2684612Actual
1535467.782023-05-2984611Actual
2648144.382024-04-2784311Actual
3791200.002022-07-298465Budget
65190.002022-04-288446Budget
9204220.002022-12-278414Actual
3218997.572024-09-2784411Actual

Generated 2025-05-28 19:53:32.289 UTC