[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-06-2984212Actual
12993100.002023-03-298446Budget
603112.002022-04-288436Actual
14176145.022023-04-288468Actual
22761101.002024-01-278464Actual
11439231.002023-02-268414Actual
69747.002022-04-288456Actual
37714272.302025-02-268428Actual
781770.002022-10-298468Budget
1552114.002022-05-298465Actual
2642690.122024-04-2784111Actual
279625.002022-06-298426Actual
6776100.002022-10-298413Budget
1489216.002022-05-298415Actual
23730195.002024-02-268414Actual
3071275.002024-08-288466Actual
14114301.092023-04-288418Actual
29643329.002024-07-288417Actual
5977185.002022-09-288415Actual
8612100.002022-11-298466Actual
3553570.972024-12-2784211Actual
2533130.002022-06-298464Actual
242631.002022-06-298473Actual
18605174.002023-09-288463Actual
2101200.002022-05-298418Budget
4527100.002022-08-298413Budget
33467141.192024-10-2884612Actual
683793.002022-10-298463Actual
38241326.002025-03-298413Actual
3172535.002024-09-278426Actual
28965129.482024-06-2884612Actual
7240118.002022-10-298416Actual
33946116.002024-11-288416Actual
978235.932022-04-288418Actual
293951.002022-06-298456Actual
13544217.002023-04-288463Actual
888190.002022-11-298428Budget
3292943.002024-10-288456Actual
32636448.002024-10-288414Actual
23201240.482024-01-278418Actual
12299110.172023-02-268468Actual
17601202.002023-08-298463Actual
8283100.002022-11-298465Budget
34675134.592024-11-2884113Actual
2288125.002022-06-298413Actual
24146158.002024-02-268467Actual
3906613.532025-03-2984511Actual
7569240.002022-10-298417Actual
3865467.002025-03-298456Actual
743240.002022-10-298456Budget
6216100.002022-09-288436Budget
2502660.002024-03-288446Actual
2991196.512024-07-2884311Actual
3688420.972025-01-2784212Actual
728856.002022-10-298426Actual
2096027.002023-11-298426Actual
34826191.002024-12-278463Actual
28107444.002024-06-288414Actual
2299252.002024-01-278446Actual
2993892.252024-07-2884411Actual
30572112.002024-08-288416Actual
1382097.002023-04-288416Actual
15537162.002023-06-298463Actual
1686724.002023-07-298426Actual
8221100.002022-11-298415Budget
789696.002022-11-298413Actual
3603460.002025-01-278473Actual
31098107.142024-08-2884611Actual
1895647.002023-09-288446Actual
37100.002022-04-288413Budget
33139172.302024-10-288428Actual
2334936.932024-01-2784211Actual
12769108.002023-03-298465Actual
2446676.292024-02-2684611Actual
39278106.522025-03-2984113Actual
38153118.802025-02-2684213Actual
2172236.002023-12-278473Actual
26747208.272024-04-2784213Actual
3331360.332024-10-2884411Actual
23610278.002024-02-268413Actual
214980.002022-05-298428Budget
5462311.692022-08-298418Actual
19106234.002023-09-288467Actual
37126263.002025-02-268463Actual
3747892.002025-02-268446Actual
2878483.742024-06-2884411Actual
10740105.002023-01-278446Actual
3901263.532025-03-2984311Actual
2093369.002023-11-298416Actual
31640231.002024-09-278465Actual
6589100.002022-09-288418Budget
2201564.002023-12-278446Actual
2196127.002023-12-278426Actual
3446328.422024-11-2884511Actual
1172190.002023-02-268416Budget
15025261.002023-05-298417Actual
164198.212023-06-2984112Actual
23858143.002024-02-268465Actual
20748218.002023-11-298414Actual
2988436.932024-07-2884211Actual
23823162.002024-02-268415Actual
38454215.002025-03-298415Actual
7708200.002022-10-298418Budget
17130264.722023-07-298418Actual
28524213.002024-06-288467Actual
1993030.002023-10-298426Actual
3791513.532025-02-2684511Actual
12049164.002023-02-268417Actual
33676168.002024-11-288463Actual
2535576.292024-03-2884111Actual
1342990.002023-03-298468Budget
30924281.392024-08-288468Actual

Generated 2025-05-28 17:09:02.643 UTC