[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-05-208468Actual
19071233.002023-09-198417Actual
1529328.422023-05-2084311Actual
7023200.002022-10-208464Budget
4853190.002022-08-208415Actual
27897204.762024-05-1984213Actual
32015226.842024-09-188428Actual
33854209.002024-11-198415Actual
2837378.002024-06-198446Actual
6697132.902022-09-198468Actual
1727823.102023-07-2084211Actual
1848010.332023-08-2084112Actual
32877109.002024-10-198436Actual
2394315.002024-02-178426Actual
30769315.002024-08-198417Actual
1866241.002023-09-198473Actual
2440547.572024-02-1784411Actual
2346356.082024-01-1884611Actual
5650100.002022-09-198413Budget
10320180.002023-01-188414Actual
1197178.002023-02-178466Actual
2399767.002024-02-178446Actual
1027332.002023-01-188473Actual
8362138.002022-11-208416Actual
1467794.002023-05-208464Actual
1392743.002023-04-198456Actual
36537496.542025-01-188418Actual
1833433.742023-08-2084311Actual
3558972.042024-12-1884411Actual
26780141.612024-04-1884613Actual
11580182.002023-02-178415Actual
1382097.002023-04-198416Actual
12993100.002023-03-208446Budget
29736425.332024-07-198418Actual
17686147.002023-08-208414Actual
3005823.102024-07-1984212Actual
32671264.002024-10-198464Actual
2355311.402024-01-1884612Actual
663790.002022-09-198428Budget
8460100.002022-11-208436Budget
2045541.192023-10-2084611Actual
36975145.112025-01-1884113Actual
35507120.972024-12-1884111Actual
3517869.002024-12-188446Actual
17566355.002023-08-208413Actual
3509784.002024-12-188416Actual
2955348.002024-07-198456Actual
1446711.402023-04-1984612Actual
29388189.002024-07-198465Actual
2692986.002024-05-198473Actual
28347146.002024-06-198436Actual
29643329.002024-07-198417Actual
144098.212023-04-1984112Actual
34001123.002024-11-198436Actual
3440985.872024-11-1984311Actual
65072.002022-04-198446Actual
13241100.002023-03-208467Budget
28292118.002024-06-198416Actual
26991204.002024-05-198464Actual
25699240.002024-04-188413Actual
2497218.002024-03-198426Actual
34235410.182024-11-198418Actual
2391699.002024-02-178416Actual
35415182.902024-12-188428Actual
3140114.002022-06-208467Actual
13320200.002023-03-208418Budget
7101130.002022-10-208415Actual
11641164.002023-02-178465Actual
33139172.302024-10-198428Actual
3750462.002025-02-178456Actual
38361395.002025-03-208414Actual
1739372.042023-07-2084611Actual
4341100.002022-07-208418Budget
32608107.002024-10-198473Actual
2021100.002022-05-208467Budget
32729257.002024-10-198415Actual
952850.002022-12-188426Budget
3213573.102024-09-1884211Actual
33111352.602024-10-198418Actual
3148477.002024-09-188473Actual
401491.002022-07-208446Actual
5838200.002022-09-198414Budget
21842168.002023-12-188415Actual
14176145.022023-04-198468Actual
27987350.002024-06-198413Actual
3791513.532025-02-1784511Actual
33467141.192024-10-1984612Actual
9018110.002022-12-188413Actual
38068205.022025-02-1784612Actual
7570200.002022-10-208417Budget
15657125.002023-06-208464Actual
2724743.002024-05-198456Actual
4774100.002022-08-208464Budget
34791323.002024-12-188413Actual
225200.002022-04-198414Budget
9401100.002022-12-188465Budget
34702152.132024-11-1984213Actual
2172236.002023-12-188473Actual
36444367.002025-01-188417Actual
3870110.002022-07-208416Actual
3118436.932024-08-1984212Actual
4775153.002022-08-208464Actual
2893122.042024-06-1984212Actual
1727135.002022-05-208436Actual
1244070.002023-03-208463Budget
3488379.002024-12-188473Actual
2601153.002024-04-188416Actual
1901483.002023-09-198466Actual
1426412.462023-04-1984211Actual
1552114.002022-05-208465Actual
31698108.002024-09-188416Actual
8833199.572022-11-208418Actual

Generated 2025-05-19 04:22:51.369 UTC