[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-05-228473Actual
31037102.892024-11-2284311Actual
37339208.002025-05-238465Actual
3118436.932024-11-2284212Actual
19226131.392023-12-238468Actual
30924281.392024-11-228468Actual
1336980.002023-06-238428Budget
26366187.452024-07-228468Actual
28903105.022024-09-2284112Actual
25821232.002024-07-228414Actual
37100.002022-07-238413Budget
8880117.752023-02-238428Actual
11064251.092023-04-238418Actual
34911403.002025-03-238414Actual
749180.002023-01-238466Budget
36975145.112025-04-2384113Actual
1244070.002023-06-238463Budget
30030103.952024-10-2284112Actual
2474257.002022-09-238414Actual
2096027.002024-02-238426Actual
10693100.002023-04-238436Budget
15180141.992023-08-238468Actual
3668557.142025-04-2384211Actual
31547206.002024-12-228464Actual
2437831.612024-05-2284311Actual
1551100.002022-08-238465Budget
65190.002022-07-238446Budget
2355311.402024-04-2284612Actual
1490957.002023-08-238446Actual
2293819.002024-04-228426Actual
37748261.692025-05-238468Actual
28292118.002024-09-228416Actual
23143232.002024-04-228467Actual
1411139.002022-08-238464Actual
3523787.002025-03-238466Actual
24675192.002024-06-228463Actual
332590.002022-09-238468Budget
13180200.002023-06-238417Budget
1936634.802023-12-2384411Actual
7569240.002023-01-238417Actual
1176862.002023-05-238426Actual
524499.002022-11-238466Actual
1727135.002022-08-238436Actual
10459156.002023-04-238415Actual
458670.002022-11-238463Budget
9018110.002023-03-238413Actual
452694.002022-11-238413Actual
9265200.002023-03-238464Budget
4712196.002022-11-238414Actual
3718380.002025-05-238473Actual
23263131.392024-04-228468Actual
27550159.272024-08-2284111Actual
1488396.002023-08-238436Actual
3803419.912025-05-2384212Actual
838200.002022-07-238417Budget
1310187.002023-06-238466Actual
2234373.102024-03-2284111Actual
164198.212023-09-2384112Actual
557180.002022-11-238468Budget
25263158.662024-06-228428Actual
21282146.542024-02-238468Actual
691430.002023-01-238473Budget
1887560.002023-12-238416Actual
391857.002022-10-238426Actual
33231160.342025-01-2284111Actual
11865100.002023-05-238446Budget
11818117.002023-05-238436Actual
5462311.692022-11-238418Actual
7023200.002023-01-238464Budget
18570380.002023-12-238413Actual
1410100.002022-08-238464Budget
2100219.272022-08-238418Actual
13665134.002023-07-238464Actual
1493550.002023-08-238456Actual
164778.212023-09-2384612Actual
13631137.002023-07-238414Actual
2107086.002024-02-238466Actual
15502364.002023-09-238413Actual
22853108.002024-04-228465Actual
743133.002023-01-238456Actual
33854209.002025-02-228415Actual
5511135.932022-11-238428Actual
17926112.002023-11-238436Actual
36247135.002025-04-238416Actual
33053236.002025-01-228467Actual
1396076.002023-07-238466Actual
32551177.002025-01-228463Actual
17778110.002023-11-238415Actual
3218269.272022-09-238418Actual
8221100.002023-02-238415Budget
34946249.002025-03-238464Actual
15060196.002023-08-238467Actual
781770.002023-01-238468Budget
108590.002022-07-238468Budget
3172535.002024-12-228426Actual
1131270.002023-05-238463Budget
1842242.252023-11-2384611Actual
11641164.002023-05-238465Actual
22285145.022024-03-228468Actual
3627432.002025-04-238426Actual
38068205.022025-05-2384612Actual
19718158.002024-01-238414Actual
30572112.002024-11-228416Actual
2757853.952024-08-2284211Actual
2662812.462024-07-2284112Actual
366200.002022-07-238415Budget
3968100.002022-10-238436Budget
2843299.002024-09-228466Actual
1830712.462023-11-2384211Actual
5092100.002022-11-238436Budget
20748218.002024-02-238414Actual
27458288.972024-08-228428Actual

Generated 2025-08-23 01:59:08.909 UTC