[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272022-05-298418Actual
1139018.002023-02-268473Actual
391950.002022-07-298426Budget
2299252.002024-01-278446Actual
1630041.192023-06-2984411Actual
65190.002022-04-288446Budget
452694.002022-08-298413Actual
3455592.252024-11-2884112Actual
14054214.002023-04-288467Actual
2494562.002024-03-288416Actual
2210145.022022-05-298468Actual
30266373.002024-08-288413Actual
354436.002022-07-298473Actual
861380.002022-11-298466Budget
34617174.172024-11-2884612Actual
26747208.272024-04-2784213Actual
37339208.002025-02-268465Actual
32551177.002024-10-288463Actual
7756104.112022-10-298428Actual
8222160.002022-11-298415Actual
12191200.002023-02-268418Budget
3812697.742025-02-2684113Actual
3561615.652024-12-2784511Actual
22166194.002023-12-278467Actual
26872252.002024-05-288463Actual
571273.002022-09-288463Actual
3573550.762024-12-2784212Actual
3101036.932024-08-2884211Actual
2807981.002024-06-288473Actual
738570.002022-10-298446Budget
1931213.532023-09-2884211Actual
27812189.062024-05-2884612Actual
34497149.702024-11-2884611Actual
26780141.612024-04-2784613Actual
32107149.702024-09-2784111Actual
2289100.002022-06-298413Budget
2650840.122024-04-2784411Actual
9947325.332022-12-278418Actual
20221146.542023-10-298428Actual
7897100.002022-11-298413Budget
23610278.002024-02-268413Actual
513853.002022-08-298446Actual
30982123.102024-08-2884111Actual
2142247.572023-11-2984411Actual
1026114.722022-04-288428Actual
3180550.002024-09-278456Actual
571370.002022-09-288463Budget
235219.272024-01-2784112Actual
20100224.002023-10-298417Actual
897100.002022-04-288467Budget
279730.002022-06-298426Budget
17871100.002023-08-298416Actual
1197090.002023-02-268466Budget
34263245.032024-11-288428Actual
3750462.002025-02-268456Actual
972980.002022-12-278466Budget
4388157.142022-07-298428Actual
30514212.002024-08-288465Actual
9264174.002022-12-278464Actual
4262147.002022-07-298467Actual
22131184.002023-12-278417Actual
1027332.002023-01-278473Actual
11439231.002023-02-268414Actual
1176862.002023-02-268426Actual
1591549.002023-06-298456Actual
37126263.002025-02-268463Actual
30421273.002024-08-288464Actual
245247.142024-02-2684112Actual
8880117.752022-11-298428Actual
35039162.002024-12-278465Actual
13320200.002023-03-298418Budget
32341153.952024-09-2784612Actual
38361395.002025-03-298414Actual
1230090.002023-02-268468Budget
27693111.402024-05-2884611Actual
20783125.002023-11-298464Actual
2242548.632023-12-2784411Actual
3440985.872024-11-2884311Actual
3792185.002022-07-298465Actual
27605115.652024-05-2884311Actual
35415182.902024-12-278428Actual
21989111.002023-12-278436Actual
3005823.102024-07-2884212Actual
4713200.002022-08-298414Budget
130330.002022-05-298473Budget
20748218.002023-11-298414Actual
30924281.392024-08-288468Actual
2669100.002022-06-298465Budget
36479249.002025-01-278467Actual
7337100.002022-10-298436Budget
3791513.532025-02-2684511Actual
9205200.002022-12-278414Budget
1191139.002023-02-268456Actual
33761316.002024-11-288414Actual
35329254.002024-12-278467Actual
39220189.062025-03-2984612Actual
9946200.002022-12-278418Budget
2355311.402024-01-2784612Actual
12379100.002023-03-298413Budget
1893094.002023-09-288436Actual
34001123.002024-11-288436Actual
2391699.002024-02-268416Actual
30572112.002024-08-288416Actual
1382097.002023-04-288416Actual
9867121.002022-12-278467Actual
3654100.002022-07-298464Budget
33139172.302024-10-288428Actual
27372223.002024-05-288467Actual
1544514.592023-05-2984612Actual
4915200.002022-08-298465Budget
28965129.482024-06-2884612Actual
12049164.002023-02-268417Actual

Generated 2025-05-28 22:29:57.876 UTC