[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-318446Budget
32877109.002024-11-018436Actual
10055138.962022-12-318468Actual
2034020.972023-11-0284211Actual
164465.012023-07-0384212Actual
1694739.002023-08-028456Actual
294050.002022-07-038456Budget
182250.002022-06-028456Budget
3517869.002024-12-318446Actual
2606690.002024-05-018436Actual
2204139.002023-12-318456Actual
10518123.002023-01-318465Actual
6215120.002022-10-028436Actual
245512.892024-03-0184212Actual
2291177.002024-01-318416Actual
1733249.702023-08-0284411Actual
3898563.532025-04-0284211Actual
579040.002022-10-028473Budget
36302125.002025-01-318436Actual
27195135.002024-06-018436Actual
2157413.532023-12-0384612Actual
2031276.292023-11-0284111Actual
3679882.682025-01-3184611Actual
39338190.732025-04-0284613Actual
30301210.002024-09-018463Actual
18817165.002023-10-028465Actual
34497149.702024-12-0284611Actual
38744355.002025-04-028417Actual
10135100.002023-01-318413Budget
7102100.002022-11-028415Budget
20663196.002023-12-038463Actual
2305185.002024-01-318466Actual
1933917.782023-10-0284311Actual
967236.002022-12-318456Actual
1739372.042023-08-0284611Actual
12945107.002023-04-028436Actual
22761101.002024-01-318464Actual
2873043.312024-07-0284211Actual
3326140.482022-07-038468Actual
235219.272024-01-3184112Actual
1765835.002023-09-028473Actual
27372223.002024-06-018467Actual
2998100.002022-07-038466Budget
27337272.002024-06-018417Actual
2777924.162024-06-0184212Actual
1310090.002023-04-028466Budget
13544217.002023-05-028463Actual
37100.002022-05-028413Budget
19599288.002023-11-028413Actual
5978200.002022-10-028415Budget
1895647.002023-10-028446Actual
2196127.002023-12-318426Actual
332590.002022-07-038468Budget
2958684.002024-08-018466Actual
2296685.002024-01-318436Actual
691529.002022-11-028473Actual
1523868.852023-06-0284111Actual
1410100.002022-06-028464Budget
354436.002022-08-028473Actual
15622155.002023-07-038414Actual
1299299.002023-04-028446Actual
2207478.002023-12-318466Actual
1131270.002023-03-028463Budget
2021100.002022-06-028467Budget
5650100.002022-10-028413Budget
7569240.002022-11-028417Actual
728950.002022-11-028426Budget
3373363.002024-12-028473Actual
7240118.002022-11-028416Actual
2845130.002022-07-038436Actual
4201129.002022-08-028417Actual
38241326.002025-04-028413Actual
10694124.002023-01-318436Actual
2837378.002024-07-028446Actual
9867121.002022-12-318467Actual
21220346.542023-12-038418Actual
1827961.402023-09-0284111Actual
3290386.002024-11-018446Actual
603112.002022-05-028436Actual
1431831.612023-05-0284411Actual
32962115.002024-11-018466Actual
30862542.002024-09-018418Actual
12770100.002023-04-028465Budget
3078200.002022-07-038417Budget
452694.002022-09-028413Actual
8143200.002022-12-038464Budget
17926112.002023-09-028436Actual
32636448.002024-11-018414Actual
3101036.932024-09-0184211Actual
39278106.522025-04-0284113Actual
14558204.002023-06-028463Actual
1064541.002023-01-318426Actual
444780.002022-08-028468Budget
9401100.002022-12-318465Budget
3862867.002025-04-028446Actual
12769108.002023-04-028465Actual
38454215.002025-04-028415Actual
2036718.842023-11-0284311Actual
26245208.002024-05-018467Actual
15025261.002023-06-028417Actual
3812697.742025-03-0284113Actual
14524252.002023-06-028413Actual
15502364.002023-07-038413Actual
4527100.002022-09-028413Budget
29175182.002024-08-018463Actual
3059953.002024-09-018426Actual
838200.002022-05-028417Budget
34675134.592024-12-0284113Actual
4994100.002022-09-028416Budget
2098899.002023-12-038436Actual
1166129.002022-06-028413Actual
2549760.332024-04-0184611Actual
1059790.002023-01-318416Budget
2538311.402024-04-0184211Actual
4341100.002022-08-028418Budget
32764250.002024-11-018465Actual
11065200.002023-01-318418Budget
841150.002022-12-038426Budget
31156105.022024-09-0184112Actual
1390159.002023-05-028446Actual

Generated 2025-06-01 14:19:30.430 UTC