[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-04-2184211Actual
39278106.522025-03-2284113Actual
1801069.002023-08-228466Actual
24204270.782024-02-198418Actual
15060196.002023-05-228467Actual
23143232.002024-01-208467Actual
289390.002022-06-228446Budget
15657125.002023-06-228464Actual
27049241.002024-05-218415Actual
29798231.392024-07-218468Actual
23610278.002024-02-198413Actual
2093369.002023-11-228416Actual
265359.272024-04-2084511Actual
20135132.002023-10-228467Actual
7897100.002022-11-228413Budget
5462311.692022-08-228418Actual
2022128.002022-05-228467Actual
14770102.002023-05-228465Actual
25821232.002024-04-208414Actual
738570.002022-10-228446Budget
3688420.972025-01-2084212Actual
10055138.962022-12-208468Actual
242730.002022-06-228473Budget
2394315.002024-02-198426Actual
36565191.992025-01-208428Actual
17566355.002023-08-228413Actual
3172535.002024-09-208426Actual
21248176.842023-11-228428Actual
21842168.002023-12-208415Actual
1336980.002023-03-228428Budget
6509161.002022-09-218467Actual
28903105.022024-06-2184112Actual
1725064.592023-07-2284111Actual
425100.002022-04-218465Budget
9680.002022-04-218463Budget
13430172.302023-03-228468Actual
30386326.002024-08-218414Actual
23823162.002024-02-198415Actual
3512439.002024-12-208426Actual
8083200.002022-11-228414Budget
11818117.002023-02-198436Actual
2645439.062024-04-2084211Actual
2148345.442023-11-2284611Actual
3857453.002025-03-228426Actual
17871100.002023-08-228416Actual
32015226.842024-09-208428Actual
4712196.002022-08-228414Actual
37686385.942025-02-198418Actual
38602138.002025-03-228436Actual
10460200.002023-01-208415Budget
8143200.002022-11-228464Budget
8362138.002022-11-228416Actual
35294307.002024-12-208417Actual
9343136.002022-12-208415Actual
102780.002022-04-218428Budget
18570380.002023-09-218413Actual
3906613.532025-03-2284511Actual
15025261.002023-05-228417Actual
30924281.392024-08-218468Actual
3331360.332024-10-2184411Actual
2201564.002023-12-208446Actual
279625.002022-06-228426Actual
4340184.422022-07-228418Actual
1842242.252023-08-2284611Actual
55440.002022-04-218426Actual
2878483.742024-06-2184411Actual
3517869.002024-12-208446Actual
2998100.002022-06-228466Budget
5838200.002022-09-218414Budget
3035884.002024-08-218473Actual
8692155.002022-11-228417Actual
2714086.002024-05-218416Actual
2057113.532023-10-2284612Actual
29643329.002024-07-218417Actual
1131270.002023-02-198463Budget
7338117.002022-10-228436Actual
524590.002022-08-228466Budget
21665204.002023-12-208463Actual
1251842.002023-03-228473Actual
907974.002022-12-208463Actual
507100.002022-04-218416Budget
354540.002022-07-228473Budget
3750462.002025-02-198456Actual
2777924.162024-05-2184212Actual
13321243.512023-03-228418Actual
1467794.002023-05-228464Actual
3800673.102025-02-1984112Actual
3071275.002024-08-218466Actual
10135100.002023-01-208413Budget
34946249.002024-12-208464Actual
1299299.002023-03-228446Actual
2432352.892024-02-1984111Actual
30177164.412024-07-2184213Actual
32877109.002024-10-218436Actual
37339208.002025-02-198465Actual
22166194.002023-12-208467Actual
1289640.002023-03-228426Budget
2765940.122024-05-2184511Actual
10693100.002023-01-208436Budget
194843.952023-09-2184112Actual
837147.002022-04-218417Actual
224180.002022-04-218414Actual
32516293.002024-10-218413Actual
29175182.002024-07-218463Actual
3558972.042024-12-2084411Actual
1993030.002023-10-228426Actual
12946100.002023-03-228436Budget
24887125.002024-03-218465Actual
2036718.842023-10-2284311Actual
2239839.062023-12-2084311Actual
749180.002022-10-228466Budget
8082218.002022-11-228414Actual

Generated 2025-05-21 23:55:01.695 UTC