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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612025-04-2284511Actual
7709193.512023-05-248418Actual
14524252.002023-12-228413Actual
23971105.002024-09-208436Actual
2337639.062024-08-2184311Actual
6777137.002023-05-248413Actual
2502660.002024-10-218446Actual
35977205.002025-08-228463Actual
571273.002023-04-238463Actual
3343320.972025-05-2384212Actual
13241100.002023-10-228467Budget
2100219.272022-12-228418Actual
3140114.002023-01-228467Actual
3077222.002023-01-228417Actual
31303132.832025-03-2384213Actual
31753125.002025-04-228436Actual
4916145.002023-03-248465Actual
10460200.002023-08-228415Budget
3326140.482023-01-228468Actual
10135100.002023-08-228413Budget
36657178.422025-08-2284111Actual
31427180.002025-04-228463Actual
2807981.002025-01-218473Actual
8753100.002023-06-248467Budget
2603818.002024-11-208426Actual
18782108.002024-04-228415Actual
1630041.192024-01-2284411Actual
17926112.002024-03-238436Actual
855362.002023-06-248456Actual
749073.002023-05-248466Actual
8754148.002023-06-248467Actual
1551100.002022-12-228465Budget
144365.012023-11-2184212Actual
8221100.002023-06-248415Budget
2254915.652024-07-2184612Actual
31929280.002025-04-228467Actual
2136829.482024-06-2384211Actual
167930.002022-12-228426Budget
3792185.002023-02-218465Actual
12708200.002023-10-228415Budget
2505229.002024-10-218456Actual
10381116.002023-08-228464Actual
3177971.002025-04-228446Actual
122480.002022-12-228463Budget
2728082.002024-12-218466Actual
2402357.002024-09-208456Actual
24887125.002024-10-218465Actual
35152114.002025-07-228436Actual
30030103.952025-02-2084112Actual
1488396.002023-12-228436Actual
28022222.002025-01-218463Actual
9204220.002023-07-228414Actual
3035884.002025-03-238473Actual
1493550.002023-12-228456Actual
3734200.002023-02-218415Budget
9680.002022-11-218463Budget
12945107.002023-10-228436Actual
5092100.002023-03-248436Budget
35329254.002025-07-228467Actual
3564995.442025-07-2284611Actual
2293819.002024-08-218426Actual
3397336.002025-06-238426Actual
12049164.002023-09-218417Actual
33946116.002025-06-238416Actual
2093369.002024-06-238416Actual
10986153.002023-08-228467Actual
1901483.002024-04-228466Actual
27492184.422024-12-218468Actual
1244166.002023-10-228463Actual
3218997.572025-04-2284411Actual
35039162.002025-07-228465Actual
2999116.002023-01-228466Actual
6216100.002023-04-238436Budget
2201564.002024-07-218446Actual
1789828.002024-03-238426Actual
2479486.002024-10-218464Actual
3906613.532025-10-2284511Actual
2494562.002024-10-218416Actual
1392743.002023-11-218456Actual
102780.002022-11-218428Budget
3679882.682025-08-2284611Actual
32636448.002025-05-238414Actual
20875161.002024-06-238465Actual
2549760.332024-10-2184611Actual
1191139.002023-09-218456Actual
3216279.482025-04-2284311Actual
3862867.002025-10-228446Actual
38899195.022025-10-228468Actual
412290.002023-02-218466Budget
2101469.002024-06-238446Actual
14558204.002023-12-228463Actual
1390159.002023-11-218446Actual
354436.002023-02-218473Actual
55440.002022-11-218426Actual
22131184.002024-07-218417Actual
1739372.042024-02-2184611Actual
30209134.592025-02-2084613Actual
32015226.842025-04-228428Actual
11065200.002023-08-228418Budget
12628100.002023-10-228464Budget
346670.002023-02-218463Budget
38396200.002025-10-228464Actual
2846100.002023-01-228436Budget
2944696.002025-02-208416Actual
6509161.002023-04-238467Actual
34826191.002025-07-228463Actual
2670179.002023-01-228465Actual
5898115.002023-04-238464Actual
2875773.102025-01-2184311Actual
1005670.002023-07-228468Budget
897100.002022-11-218467Budget
19845117.002024-05-238465Actual

Generated 2025-12-21 15:02:49.523 UTC