[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-278417Actual
2757853.952024-05-2884211Actual
2207478.002023-12-278466Actual
3655135.002022-07-298464Actual
4262147.002022-07-298467Actual
3216279.482024-09-2784311Actual
174515.012023-07-2984112Actual
37100.002022-04-288413Budget
234880.002022-06-298463Budget
16782164.002023-07-298465Actual
5323200.002022-08-298417Budget
293951.002022-06-298456Actual
31929280.002024-09-278467Actual
2096027.002023-11-298426Actual
7162100.002022-10-298465Budget
130218.002022-05-298473Actual
2724743.002024-05-288456Actual
30862542.002024-08-288418Actual
13180200.002023-03-298417Budget
26245208.002024-04-278467Actual
2301860.002024-01-278456Actual
12707189.002023-03-298415Actual
37861102.892025-02-2684311Actual
35977205.002025-01-278463Actual
2334936.932024-01-2784211Actual
33173219.272024-10-288468Actual
36096241.002025-01-278464Actual
32671264.002024-10-288464Actual
8833199.572022-11-298418Actual
3745299.002025-02-268436Actual
225165.012023-12-2784112Actual
1559449.002023-06-298473Actual
33467141.192024-10-2884612Actual
3325959.272024-10-2884211Actual
2958684.002024-07-288466Actual
2402357.002024-02-268456Actual
3561615.652024-12-2784511Actual
728950.002022-10-298426Budget
10381116.002023-01-278464Actual
3509784.002024-12-278416Actual
2440547.572024-02-2684411Actual
16005218.002023-06-298417Actual
3488379.002024-12-278473Actual
21842168.002023-12-278415Actual
11642100.002023-02-268465Budget
26305484.422024-04-278418Actual
12708200.002023-03-298415Budget
17037196.002023-07-298417Actual
7161135.002022-10-298465Actual
4388157.142022-07-298428Actual
8691200.002022-11-298417Budget
9019100.002022-12-278413Budget
255557.142024-03-2884112Actual
11641164.002023-02-268465Actual
9807200.002022-12-278417Budget
30092150.762024-07-2884612Actual
1411139.002022-05-298464Actual
69747.002022-04-288456Actual
2201564.002023-12-278446Actual
1692164.002023-07-298446Actual
2394315.002024-02-268426Actual
7022142.002022-10-298464Actual
11173132.902023-01-278468Actual
13320200.002023-03-298418Budget
3172535.002024-09-278426Actual
3871100.002022-07-298416Budget
35507120.972024-12-2784111Actual
1223880.002023-02-268428Budget
27751116.722024-05-2884112Actual
28644178.362024-06-288468Actual
1186474.002023-02-268446Actual
2446676.292024-02-2684611Actual
34946249.002024-12-278464Actual
3405100.002022-07-298413Budget
1284990.002023-03-298416Budget
636890.002022-09-288466Budget
8143200.002022-11-298464Budget
7897100.002022-11-298413Budget
17720120.002023-08-298464Actual
1535467.782023-05-2984611Actual
1735912.462023-07-2984511Actual
1064440.002023-01-278426Budget
10460200.002023-01-278415Budget
346670.002022-07-298463Budget
32822127.002024-10-288416Actual
7570200.002022-10-298417Budget
4123124.002022-07-298466Actual
36537496.542025-01-278418Actual
30627103.002024-08-288436Actual
11818117.002023-02-268436Actual
32107149.702024-09-2784111Actual
65190.002022-04-288446Budget
2004369.002023-10-298466Actual
32049213.212024-09-278468Actual
2148345.442023-11-2984611Actual
1176940.002023-02-268426Budget
28610193.512024-06-288428Actual
25263158.662024-03-288428Actual
3582671.432024-12-2784113Actual
25821232.002024-04-278414Actual
2291177.002024-01-278416Actual
5511135.932022-08-298428Actual
12299110.172023-02-268468Actual
3290386.002024-10-288446Actual
366200.002022-04-288415Budget
39338190.732025-03-2984613Actual
2399767.002024-02-268446Actual
29140360.002024-07-288413Actual
12946100.002023-03-298436Budget
3221631.612024-09-2784511Actual
915730.002022-12-278473Budget
2293819.002024-01-278426Actual

Generated 2025-05-28 20:24:34.224 UTC