[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-08-2784113Actual
36189174.002025-01-268465Actual
3906613.532025-03-2884511Actual
13241100.002023-03-288467Budget
1836133.742023-08-2884411Actual
3512439.002024-12-268426Actual
2988436.932024-07-2784211Actual
9808192.002022-12-268417Actual
25000109.002024-03-278436Actual
1310090.002023-03-288466Budget
3373363.002024-11-278473Actual
30209134.592024-07-2784613Actual
11501100.002023-02-258464Budget
4916145.002022-08-288465Actual
611894.002022-09-278416Actual
1289640.002023-03-288426Budget
1827961.402023-08-2884111Actual
15657125.002023-06-288464Actual
3783427.362025-02-2584211Actual
5324142.002022-08-288417Actual
32426201.262024-09-2684213Actual
571370.002022-09-278463Budget
26957309.002024-05-278414Actual
255557.142024-03-2784112Actual
557180.002022-08-288468Budget
12379100.002023-03-288413Budget
1939326.292023-09-2784511Actual
4448131.392022-07-288468Actual
8142155.002022-11-288464Actual
24640333.002024-03-278413Actual
2494562.002024-03-278416Actual
36062433.002025-01-268414Actual
1662688.002023-07-288473Actual
2340347.572024-01-2684411Actual
28524213.002024-06-278467Actual
15060196.002023-05-288467Actual
32307109.272024-09-2684112Actual
3446328.422024-11-2784511Actual
1251930.002023-03-288473Budget
3603460.002025-01-268473Actual
1496870.002023-05-288466Actual
1789828.002023-08-288426Actual
38837414.732025-03-288418Actual
466540.002022-08-288473Budget
31427180.002024-09-268463Actual
3685682.682025-01-2684112Actual
4201129.002022-07-288417Actual
1376097.002023-04-278465Actual
3218997.572024-09-2684411Actual
3750462.002025-02-258456Actual
893991.992022-11-288468Actual
2722195.002024-05-278446Actual
4527100.002022-08-288413Budget
16569180.002023-07-288463Actual
1882100.002022-05-288466Budget
1131377.002023-02-258463Actual
1962200.002022-05-288417Budget
4340184.422022-07-288418Actual
2305185.002024-01-268466Actual
11865100.002023-02-258446Budget
21282146.542023-11-288468Actual
69747.002022-04-278456Actual
6119100.002022-09-278416Budget
3221631.612024-09-2684511Actual
30890179.872024-08-278428Actual
27049241.002024-05-278415Actual
2458310.332024-02-2584612Actual
33019353.002024-10-278417Actual
234963.002022-06-288463Actual
15537162.002023-06-288463Actual
27897204.762024-05-2784213Actual
1727135.002022-05-288436Actual
15863102.002023-06-288436Actual
2193464.002023-12-268416Actual
36302125.002025-01-268436Actual
1488396.002023-05-288436Actual
8362138.002022-11-288416Actual
16534318.002023-07-288413Actual
1559449.002023-06-288473Actual
1725064.592023-07-2884111Actual
412290.002022-07-288466Budget
9344100.002022-12-268415Budget
30092150.762024-07-2784612Actual
10741100.002023-01-268446Budget
7756104.112022-10-288428Actual
3266102.602022-06-288428Actual
23108196.002024-01-268417Actual
1310187.002023-03-288466Actual
2991196.512024-07-2784311Actual
855440.002022-11-288456Budget
952850.002022-12-268426Budget
2234373.102023-12-2684111Actual
1630041.192023-06-2884411Actual
855362.002022-11-288456Actual
28489404.002024-06-278417Actual
3968100.002022-07-288436Budget
2763290.122024-05-2784411Actual
2546423.102024-03-2784511Actual
1733249.702023-07-2884411Actual
37594304.002025-02-258417Actual
2237130.552023-12-2684211Actual
10055138.962022-12-268468Actual
17601202.002023-08-288463Actual
1532044.382023-05-2884411Actual
12707189.002023-03-288415Actual
3067949.002024-08-278456Actual
452694.002022-08-288413Actual
10926200.002023-01-268417Budget
1461538.002023-05-288473Actual
8753100.002022-11-288467Budget
20135132.002023-10-288467Actual
22285145.022023-12-268468Actual

Generated 2025-05-28 02:26:53.747 UTC