[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-11-298465Actual
1176862.002023-02-268426Actual
2234373.102023-12-2784111Actual
1392743.002023-04-288456Actual
26957309.002024-05-288414Actual
1064440.002023-01-278426Budget
11253140.002023-02-268413Actual
17730.002022-04-288473Budget
7241100.002022-10-298416Budget
888190.002022-11-298428Budget
38276179.002025-03-298463Actual
19810135.002023-10-298415Actual
4853190.002022-08-298415Actual
2878483.742024-06-2884411Actual
4916145.002022-08-298465Actual
897100.002022-04-288467Budget
683680.002022-10-298463Budget
2039443.312023-10-2984411Actual
29050201.262024-06-2884213Actual
1336980.002023-03-298428Budget
36657178.422025-01-2784111Actual
30769315.002024-08-288417Actual
34702152.132024-11-2884213Actual
2645439.062024-04-2784211Actual
27897204.762024-05-2884213Actual
14142117.752023-04-288428Actual
1086107.142022-04-288468Actual
12945107.002023-03-298436Actual
2432352.892024-02-2684111Actual
6589100.002022-09-288418Budget
38489259.002025-03-298465Actual
952850.002022-12-278426Budget
34263245.032024-11-288428Actual
3340590.122024-10-2884112Actual
2474257.002022-06-298414Actual
2988436.932024-07-2884211Actual
6448240.002022-09-288417Actual
2533130.002022-06-298464Actual
36302125.002025-01-278436Actual
1795248.002023-08-298446Actual
1131270.002023-02-268463Budget
5463100.002022-08-298418Budget
144365.012023-04-2884212Actual
7102100.002022-10-298415Budget
130218.002022-05-298473Actual
22166194.002023-12-278467Actual
1632712.462023-06-2984511Actual
2787067.922024-05-2884113Actual
9807200.002022-12-278417Budget
2022128.002022-05-298467Actual
30266373.002024-08-288413Actual
32822127.002024-10-288416Actual
20841155.002023-11-298415Actual
3906613.532025-03-2984511Actual
3328665.652024-10-2884311Actual
15715125.002023-06-298415Actual
8362138.002022-11-298416Actual
15180141.992023-05-298468Actual
11065200.002023-01-278418Budget
39220189.062025-03-2984612Actual
30982123.102024-08-2884111Actual
37714272.302025-02-268428Actual
3668557.142025-01-2784211Actual
38957134.802025-03-2984111Actual
5899100.002022-09-288464Budget
3172535.002024-09-278426Actual
4994100.002022-08-298416Budget
907880.002022-12-278463Budget
32962115.002024-10-288466Actual
12993100.002023-03-298446Budget
225165.012023-12-2784112Actual
16689105.002023-07-298464Actual
837147.002022-04-288417Actual
1111280.002023-01-278428Budget
2955348.002024-07-288456Actual
2650840.122024-04-2784411Actual
894070.002022-11-298468Budget
3783427.362025-02-2684211Actual
3015057.392024-07-2884113Actual
6119100.002022-09-288416Budget
7629100.002022-10-298467Budget
10740105.002023-01-278446Actual
27987350.002024-06-288413Actual
20748218.002023-11-298414Actual
9205200.002022-12-278414Budget
3870110.002022-07-298416Actual
425100.002022-04-288465Budget
3871100.002022-07-298416Budget
19633182.002023-10-298463Actual
3292943.002024-10-288456Actual
1962200.002022-05-298417Budget
3405351.002024-11-288456Actual
2107086.002023-11-298466Actual
2947334.002024-07-288426Actual
3564995.442024-12-2784611Actual
37628271.002025-02-268467Actual
1191260.002023-02-268456Budget
31753125.002024-09-278436Actual
32551177.002024-10-288463Actual
29295184.002024-07-288464Actual
2210145.022022-05-298468Actual
33525122.312024-10-2884113Actual
1928468.852023-09-2884111Actual
7708200.002022-10-298418Budget
978235.932022-04-288418Actual
2765940.122024-05-2884511Actual
2034020.972023-10-2984211Actual
7569240.002022-10-298417Actual
6776100.002022-10-298413Budget
25734181.002024-04-278463Actual
37100.002022-04-288413Budget
9204220.002022-12-278414Actual

Generated 2025-05-28 08:11:45.059 UTC