[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-2784611Actual
3340590.122024-10-2884112Actual
174515.012023-07-2984112Actual
32399127.572024-09-2784113Actual
2952776.002024-07-288446Actual
2615159.002024-04-278466Actual
25235317.752024-03-288418Actual
37091396.002025-02-268413Actual
11173132.902023-01-278468Actual
245512.892024-02-2684212Actual
2204139.002023-12-278456Actual
7756104.112022-10-298428Actual
25297166.242024-03-288468Actual
19845117.002023-10-298465Actual
2237130.552023-12-2784211Actual
34946249.002024-12-278464Actual
177590.002022-05-298446Budget
1939326.292023-09-2884511Actual
9577117.002022-12-278436Actual
35004297.002024-12-278415Actual
27049241.002024-05-288415Actual
3792185.002022-07-298465Actual
915621.002022-12-278473Actual
27605115.652024-05-2884311Actual
2101200.002022-05-298418Budget
3402783.002024-11-288446Actual
4123124.002022-07-298466Actual
2958684.002024-07-288466Actual
9807200.002022-12-278417Budget
1446711.402023-04-2884612Actual
3101036.932024-08-2884211Actual
2301860.002024-01-278456Actual
978235.932022-04-288418Actual
37537104.002025-02-268466Actual
636890.002022-09-288466Budget
2947334.002024-07-288426Actual
10459156.002023-01-278415Actual
3224984.802024-09-2784611Actual
1583517.002023-06-298426Actual
1933917.782023-09-2884311Actual
11064251.092023-01-278418Actual
164465.012023-06-2984212Actual
28234220.002024-06-288465Actual
20748218.002023-11-298414Actual
10741100.002023-01-278446Budget
1429145.442023-04-2884311Actual
3334794.382024-10-2884611Actual
7630169.002022-10-298467Actual
32608107.002024-10-288473Actual
1078762.002023-01-278456Actual
2991196.512024-07-2884311Actual
1423657.142023-04-2884111Actual
13631137.002023-04-288414Actual
466436.002022-08-298473Actual
29856165.662024-07-2884111Actual
39158113.532025-03-2984112Actual
504350.002022-08-298426Budget
36479249.002025-01-278467Actual
2543729.482024-03-2884411Actual
19226131.392023-09-288468Actual
1411139.002022-05-298464Actual
24675192.002024-03-288463Actual
285145.002022-04-288464Actual
2305185.002024-01-278466Actual
69747.002022-04-288456Actual
30092150.762024-07-2884612Actual
28292118.002024-06-288416Actual
14524252.002023-05-298413Actual
20100224.002023-10-298417Actual
401491.002022-07-298446Actual
289291.002022-06-298446Actual
34675134.592024-11-2884113Actual
7161135.002022-10-298465Actual
2881119.912024-06-2884511Actual
30982123.102024-08-2884111Actual
17130264.722023-07-298418Actual
2098899.002023-11-298436Actual
837147.002022-04-288417Actual
34177184.002024-11-288467Actual
2611843.002024-04-278456Actual
130330.002022-05-298473Budget
17720120.002023-08-298464Actual
10381116.002023-01-278464Actual
29260327.002024-07-288414Actual
2291177.002024-01-278416Actual
33796204.002024-11-288464Actual
3967124.002022-07-298436Actual
579136.002022-09-288473Actual
2148134.422022-05-298428Actual
27812189.062024-05-2884612Actual
1591549.002023-06-298456Actual
1310090.002023-03-298466Budget
29353262.002024-07-288415Actual
38602138.002025-03-298436Actual
38744355.002025-03-298417Actual
2332156.082024-01-2784111Actual
12945107.002023-03-298436Actual
36103.002022-04-288413Actual
21842168.002023-12-278415Actual
289390.002022-06-298446Budget
34702152.132024-11-2884213Actual
2494562.002024-03-288416Actual
1627331.612023-06-2984311Actual
3443682.682024-11-2884411Actual
15863102.002023-06-298436Actual
855362.002022-11-298456Actual
8691200.002022-11-298417Budget
31895316.002024-09-278417Actual
17158107.142023-07-298428Actual
1797831.002023-08-298456Actual
30769315.002024-08-288417Actual
3292943.002024-10-288456Actual

Generated 2025-05-28 06:38:05.171 UTC