[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 112  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-308416Budget
1535467.782023-05-3084611Actual
1488396.002023-05-308436Actual
36247135.002025-01-288416Actual
9867121.002022-12-288467Actual
5092100.002022-08-308436Budget
16782164.002023-07-308465Actual
1251930.002023-03-308473Budget
3750462.002025-02-278456Actual
14176145.022023-04-298468Actual
1559449.002023-06-308473Actual
25734181.002024-04-288463Actual
1446711.402023-04-2984612Actual
2234373.102023-12-2884111Actual
6510100.002022-09-298467Budget
34177184.002024-11-298467Actual
29353262.002024-07-298415Actual
3632876.002025-01-288446Actual
10693100.002023-01-288436Budget
2440547.572024-02-2784411Actual
30572112.002024-08-298416Actual
438990.002022-07-308428Budget
205137.142023-10-3084112Actual
18817165.002023-09-298465Actual
1284891.002023-03-308416Actual
7161135.002022-10-308465Actual
2787067.922024-05-2984113Actual
29295184.002024-07-298464Actual
16654222.002023-07-308414Actual
9343136.002022-12-288415Actual
11064251.092023-01-288418Actual
452694.002022-08-308413Actual
611894.002022-09-298416Actual
22166194.002023-12-288467Actual
1730530.552023-07-3084311Actual
3440985.872024-11-2984311Actual
24146158.002024-02-278467Actual
1866241.002023-09-298473Actual
18102129.002023-08-308467Actual
34354196.512024-11-2984111Actual
25951180.002024-04-288465Actual
2505229.002024-03-298456Actual
2242548.632023-12-2884411Actual
12770100.002023-03-308465Budget
5839242.002022-09-298414Actual
2193464.002023-12-288416Actual
31037102.892024-08-2984311Actual
2036718.842023-10-3084311Actual
3523787.002024-12-288466Actual
220990.002022-05-308468Budget
35507120.972024-12-2884111Actual
2021100.002022-05-308467Budget
2549760.332024-03-2984611Actual
513980.002022-08-308446Budget
3812697.742025-02-2784113Actual
32729257.002024-10-298415Actual
20841155.002023-11-308415Actual
2072044.002023-11-308473Actual
1435145.442023-04-2984611Actual
31156105.022024-08-2984112Actual
1390159.002023-04-298446Actual
28524213.002024-06-298467Actual
2039443.312023-10-3084411Actual
346766.002022-07-308463Actual
1490200.002022-05-308415Budget
3213573.102024-09-2884211Actual
2650840.122024-04-2884411Actual
30421273.002024-08-298464Actual
19718158.002023-10-308414Actual
32608107.002024-10-298473Actual
897100.002022-04-298467Budget
2001039.002023-10-308456Actual
1426412.462023-04-2984211Actual
781895.022022-10-308468Actual
6509161.002022-09-298467Actual
33139172.302024-10-298428Actual
1551100.002022-05-308465Budget
2148345.442023-11-3084611Actual
21127160.002023-11-308417Actual
4853190.002022-08-308415Actual
691430.002022-10-308473Budget
1351200.002022-05-308414Budget
2998100.002022-06-308466Budget
177483.002022-05-308446Actual
2601153.002024-04-288416Actual
16689105.002023-07-308464Actual
2609248.002024-04-288446Actual
2104051.002023-11-308456Actual
32426201.262024-09-2884213Actual
3520444.002024-12-288456Actual
2269875.002024-01-288473Actual
1027332.002023-01-288473Actual
2714086.002024-05-298416Actual
31547206.002024-09-288464Actual
1059790.002023-01-288416Budget
3676639.062025-01-2884511Actual
841150.002022-11-308426Budget
2042126.292023-10-3084511Actual
2923282.002024-07-298473Actual

Generated 2025-05-29 13:52:50.600 UTC