[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972873.002022-12-198466Actual
2039443.312023-10-2184411Actual
30301210.002024-08-208463Actual
1529328.422023-05-2184311Actual
743133.002022-10-218456Actual
2440547.572024-02-1884411Actual
31929280.002024-09-198467Actual
32399127.572024-09-1984113Actual
27492184.422024-05-208468Actual
31698108.002024-09-198416Actual
1289736.002023-03-218426Actual
38957134.802025-03-2184111Actual
24112211.002024-02-188417Actual
2101469.002023-11-218446Actual
19718158.002023-10-218414Actual
11438200.002023-02-188414Budget
23201240.482024-01-198418Actual
39158113.532025-03-2184112Actual
22166194.002023-12-198467Actual
15750143.002023-06-218465Actual
12566193.002023-03-218414Actual
1728100.002022-05-218436Budget
12945107.002023-03-218436Actual
855440.002022-11-218456Budget
35507120.972024-12-1984111Actual
35329254.002024-12-198467Actual
28199229.002024-06-208415Actual
20193279.872023-10-218418Actual
1078762.002023-01-198456Actual
2831929.002024-06-208426Actual
1496870.002023-05-218466Actual
18605174.002023-09-208463Actual
177590.002022-05-218446Budget
2502660.002024-03-208446Actual
20748218.002023-11-218414Actual
9344100.002022-12-198415Budget
401491.002022-07-218446Actual
164778.212023-06-2184612Actual
2057113.532023-10-2184612Actual
9265200.002022-12-198464Budget
898119.002022-04-208467Actual
1485531.002023-05-218426Actual
6216100.002022-09-208436Budget
22252122.302023-12-198428Actual
2337639.062024-01-1984311Actual
3857453.002025-03-218426Actual
38153118.802025-02-1884213Actual
13321243.512023-03-218418Actual
29736425.332024-07-208418Actual
37748261.692025-02-188468Actual
2875773.102024-06-2084311Actual
2004369.002023-10-218466Actual
3512439.002024-12-198426Actual
6040142.002022-09-208465Actual
162469.272023-06-2184211Actual
38276179.002025-03-218463Actual
13509294.002023-04-208413Actual
2474257.002022-06-218414Actual
979200.002022-04-208418Budget
14524252.002023-05-218413Actual
13725182.002023-04-208415Actual
33761316.002024-11-208414Actual
2846100.002022-06-218436Budget
2207478.002023-12-198466Actual
781895.022022-10-218468Actual
1733249.702023-07-2184411Actual
33854209.002024-11-208415Actual
10741100.002023-01-198446Budget
7023200.002022-10-218464Budget
26991204.002024-05-208464Actual
425100.002022-04-208465Budget
26366187.452024-04-198468Actual
6589100.002022-09-208418Budget
16747160.002023-07-218415Actual
24887125.002024-03-208465Actual
1998461.002023-10-218446Actual
4853190.002022-08-218415Actual
6039200.002022-09-208465Budget
2533130.002022-06-218464Actual
205137.142023-10-2184112Actual
2148345.442023-11-2184611Actual
2763290.122024-05-2084411Actual
25856161.002024-04-198464Actual
39220189.062025-03-2184612Actual
803430.002022-11-218473Budget
346670.002022-07-218463Budget
30982123.102024-08-2084111Actual
2955348.002024-07-208456Actual
6776100.002022-10-218413Budget
35886141.612024-12-1984613Actual
205403.952023-10-2184212Actual
225200.002022-04-208414Budget
27430357.152024-05-208418Actual
16569180.002023-07-218463Actual
1692164.002023-07-218446Actual
12629156.002023-03-218464Actual
855362.002022-11-218456Actual
28582492.002024-06-208418Actual
8691200.002022-11-218417Budget
17720120.002023-08-218464Actual
2958684.002024-07-208466Actual
1166129.002022-05-218413Actual
3101036.932024-08-2084211Actual
10518123.002023-01-198465Actual
579040.002022-09-208473Budget
3862867.002025-03-218446Actual
16098305.632023-06-218418Actual
2535576.292024-03-2084111Actual
1887560.002023-09-208416Actual
1351200.002022-05-218414Budget
17871100.002023-08-218416Actual
2435123.102024-02-1884211Actual

Generated 2025-05-20 20:15:26.083 UTC