[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-288468Actual
630942.002022-09-288456Actual
30769315.002024-08-288417Actual
3833354.002025-03-298473Actual
7240118.002022-10-298416Actual
182250.002022-05-298456Budget
3593200.002022-07-298414Budget
972873.002022-12-278466Actual
23610278.002024-02-268413Actual
4853190.002022-08-298415Actual
37034134.592025-01-2784613Actual
18188117.752023-08-298428Actual
13509294.002023-04-288413Actual
26366187.452024-04-278468Actual
1351200.002022-05-298414Budget
9947325.332022-12-278418Actual
27693111.402024-05-2884611Actual
27812189.062024-05-2884612Actual
34001123.002024-11-288436Actual
26747208.272024-04-2784213Actual
2749100.002022-06-298416Budget
3440985.872024-11-2884311Actual
524499.002022-08-298466Actual
2305185.002024-01-278466Actual
2533130.002022-06-298464Actual
167930.002022-05-298426Budget
108590.002022-04-288468Budget
205403.952023-10-2984212Actual
3638792.002025-01-278466Actual
234963.002022-06-298463Actual
1630041.192023-06-2984411Actual
1833433.742023-08-2984311Actual
3635460.002025-01-278456Actual
1631100.002022-05-298416Budget
279625.002022-06-298426Actual
5462311.692022-08-298418Actual
37686385.942025-02-268418Actual
12111100.002023-02-268467Budget
1488396.002023-05-298436Actual
3792185.002022-07-298465Actual
34791323.002024-12-278413Actual
841150.002022-11-298426Budget
10693100.002023-01-278436Budget
20254196.542023-10-298468Actual
1197090.002023-02-268466Budget
12299110.172023-02-268468Actual
3898563.532025-03-2984211Actual
3224984.802024-09-2784611Actual
2952776.002024-07-288446Actual
34826191.002024-12-278463Actual
17720120.002023-08-298464Actual
6039200.002022-09-288465Budget
18570380.002023-09-288413Actual
19226131.392023-09-288468Actual
29972102.892024-07-2884611Actual
9204220.002022-12-278414Actual
17158107.142023-07-298428Actual
25263158.662024-03-288428Actual
29678237.002024-07-288467Actual
1059790.002023-01-278416Budget
1284891.002023-03-298416Actual
3688420.972025-01-2784212Actual
14114301.092023-04-288418Actual
1591549.002023-06-298456Actual
2728082.002024-05-288466Actual
10460200.002023-01-278415Budget
24146158.002024-02-268467Actual
34734117.042024-11-2884613Actual
6263101.002022-09-288446Actual
2437831.612024-02-2684311Actual
163094.002022-05-298416Actual
1382097.002023-04-288416Actual
38602138.002025-03-298436Actual
3906613.532025-03-2984511Actual
1197178.002023-02-268466Actual
39305210.032025-03-2984213Actual
2669100.002022-06-298465Budget
2845130.002022-06-298436Actual
2204139.002023-12-278456Actual
21989111.002023-12-278436Actual
39100132.682025-03-2984611Actual
3118436.932024-08-2884212Actual
20100224.002023-10-298417Actual
29856165.662024-07-2884111Actual
10135100.002023-01-278413Budget
1789828.002023-08-298426Actual
16654222.002023-07-298414Actual
425100.002022-04-288465Budget
27195135.002024-05-288436Actual
164778.212023-06-2984612Actual
34354196.512024-11-2884111Actual
28582492.002024-06-288418Actual
3747892.002025-02-268446Actual
215418.212023-11-2984112Actual
15537162.002023-06-298463Actual
13321243.512023-03-298418Actual
30386326.002024-08-288414Actual
164465.012023-06-2984212Actual
12050200.002023-02-268417Budget
346766.002022-07-298463Actual
69747.002022-04-288456Actual
1765835.002023-08-298473Actual
27049241.002024-05-288415Actual
1426412.462023-04-2884211Actual
3067949.002024-08-288456Actual
23823162.002024-02-268415Actual
37246288.002025-02-268464Actual
23229135.932024-01-278428Actual
38153118.802025-02-2684213Actual
781895.022022-10-298468Actual
2955348.002024-07-288456Actual
35039162.002024-12-278465Actual

Generated 2025-05-28 16:04:30.565 UTC