[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-11-248468Actual
1750914.592023-07-2584612Actual
27049241.002024-05-248415Actual
26245208.002024-04-238467Actual
10740105.002023-01-238446Actual
3520444.002024-12-238456Actual
19599288.002023-10-258413Actual
7897100.002022-11-258413Budget
1698088.002023-07-258466Actual
4527100.002022-08-258413Budget
245247.142024-02-2284112Actual
2837378.002024-06-248446Actual
14558204.002023-05-258463Actual
14176145.022023-04-248468Actual
3688420.972025-01-2384212Actual
7241100.002022-10-258416Budget
65072.002022-04-248446Actual
3582671.432024-12-2384113Actual
9264174.002022-12-238464Actual
177590.002022-05-258446Budget
999590.002022-12-238428Budget
3139100.002022-06-258467Budget
967236.002022-12-238456Actual
728856.002022-10-258426Actual
803430.002022-11-258473Budget
915730.002022-12-238473Budget
3015057.392024-07-2484113Actual
3180550.002024-09-238456Actual
17926112.002023-08-258436Actual
18817165.002023-09-248465Actual
1928468.852023-09-2484111Actual
37806114.592025-02-2284111Actual
855362.002022-11-258456Actual
915621.002022-12-238473Actual
28292118.002024-06-248416Actual
10381116.002023-01-238464Actual
17037196.002023-07-258417Actual
2846100.002022-06-258436Budget
34001123.002024-11-248436Actual
4853190.002022-08-258415Actual
2193464.002023-12-238416Actual
24852122.002024-03-248415Actual
27605115.652024-05-2484311Actual
1284891.002023-03-258416Actual
38899195.022025-03-258468Actual
1882100.002022-05-258466Budget
10926200.002023-01-238417Budget
19718158.002023-10-258414Actual
25734181.002024-04-238463Actual
6215120.002022-09-248436Actual
3405100.002022-07-258413Budget
1551100.002022-05-258465Budget
2505229.002024-03-248456Actual
838200.002022-04-248417Budget
2144910.332023-11-2584511Actual
31512364.002024-09-238414Actual
4916145.002022-08-258465Actual
3745299.002025-02-228436Actual
16005218.002023-06-258417Actual
34235410.182024-11-248418Actual
2399767.002024-02-228446Actual
34177184.002024-11-248467Actual
1382097.002023-04-248416Actual
11064251.092023-01-238418Actual
31547206.002024-09-238464Actual
26837300.002024-05-248413Actual
3638792.002025-01-238466Actual
2096027.002023-11-258426Actual
952947.002022-12-238426Actual
37748261.692025-02-228468Actual
2402357.002024-02-228456Actual
1176862.002023-02-228426Actual
2210145.022022-05-258468Actual
2001039.002023-10-258456Actual
2021100.002022-05-258467Budget
504246.002022-08-258426Actual
20193279.872023-10-258418Actual
3334794.382024-10-2484611Actual
31098107.142024-08-2484611Actual
3865467.002025-03-258456Actual
1166129.002022-05-258413Actual
2670179.002022-06-258465Actual
39039115.652025-03-2584411Actual
3668557.142025-01-2384211Actual
26305484.422024-04-238418Actual
1384725.002023-04-248426Actual
32551177.002024-10-248463Actual
4261100.002022-07-258467Budget
3854788.002025-03-258416Actual
425100.002022-04-248465Budget
30627103.002024-08-248436Actual
36154275.002025-01-238415Actual
2296685.002024-01-238436Actual
391950.002022-07-258426Budget
2107086.002023-11-258466Actual
2305185.002024-01-238466Actual
1429145.442023-04-2484311Actual
3446328.422024-11-2484511Actual
17130264.722023-07-258418Actual
2254915.652023-12-2384612Actual
3067949.002024-08-248456Actual
24146158.002024-02-228467Actual
978235.932022-04-248418Actual
2370236.002024-02-228473Actual
7162100.002022-10-258465Budget
743240.002022-10-258456Budget
12707189.002023-03-258415Actual
6447200.002022-09-248417Budget
29972102.892024-07-2484611Actual
2787067.922024-05-2484113Actual
14735168.002023-05-258415Actual
2394315.002024-02-228426Actual

Generated 2025-05-24 23:02:36.707 UTC