[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-11-298446Budget
32307109.272024-09-2784112Actual
5384100.002022-08-298467Budget
4916145.002022-08-298465Actual
32729257.002024-10-288415Actual
24265211.692024-02-268468Actual
13430172.302023-03-298468Actual
29388189.002024-07-288465Actual
3177971.002024-09-278446Actual
1895647.002023-09-288446Actual
738570.002022-10-298446Budget
6636117.752022-09-288428Actual
466436.002022-08-298473Actual
12708200.002023-03-298415Budget
19633182.002023-10-298463Actual
14524252.002023-05-298413Actual
3901263.532025-03-2984311Actual
2042126.292023-10-2984511Actual
972873.002022-12-278466Actual
29764176.842024-07-288428Actual
16747160.002023-07-298415Actual
2237130.552023-12-2784211Actual
39100132.682025-03-2984611Actual
3812697.742025-02-2684113Actual
2603818.002024-04-278426Actual
9402168.002022-12-278465Actual
245247.142024-02-2684112Actual
1027332.002023-01-278473Actual
3325959.272024-10-2884211Actual
2057113.532023-10-2984612Actual
31303132.832024-08-2884213Actual
1336980.002023-03-298428Budget
24640333.002024-03-288413Actual
2245877.362023-12-2784611Actual
5839242.002022-09-288414Actual
7709193.512022-10-298418Actual
17566355.002023-08-298413Actual
466540.002022-08-298473Budget
8083200.002022-11-298414Budget
1186474.002023-02-268446Actual
38687103.002025-03-298466Actual
1694739.002023-07-298456Actual
1765835.002023-08-298473Actual
265359.272024-04-2784511Actual
12112113.002023-02-268467Actual
6962200.002022-10-298414Budget
579136.002022-09-288473Actual
15146126.842023-05-298428Actual
22252122.302023-12-278428Actual
162469.272023-06-2984211Actual
8460100.002022-11-298436Budget
1887560.002023-09-288416Actual
195429.272023-09-2884612Actual
12190201.082023-02-268418Actual
28199229.002024-06-288415Actual
3328665.652024-10-2884311Actual
1223984.422023-02-268428Actual
855362.002022-11-298456Actual
962470.002022-12-278446Budget
1244166.002023-03-298463Actual
3443682.682024-11-2884411Actual
1191260.002023-02-268456Budget
3331360.332024-10-2884411Actual
11865100.002023-02-268446Budget
1962200.002022-05-298417Budget
32426201.262024-09-2784213Actual
29736425.332024-07-288418Actual
31547206.002024-09-278464Actual
2612200.002022-06-298415Budget
13631137.002023-04-288414Actual
25856161.002024-04-278464Actual
16534318.002023-07-298413Actual
1830712.462023-08-2984211Actual
11501100.002023-02-268464Budget
1942657.142023-09-2884611Actual
3405351.002024-11-288456Actual
24887125.002024-03-288465Actual
2549760.332024-03-2884611Actual
37339208.002025-02-268465Actual
7162100.002022-10-298465Budget
504350.002022-08-298426Budget
1064440.002023-01-278426Budget
9807200.002022-12-278417Budget
2098899.002023-11-298436Actual
1750914.592023-07-2984612Actual
18605174.002023-09-288463Actual
2332156.082024-01-2784111Actual
20663196.002023-11-298463Actual
1621868.852023-06-2984111Actual
21248176.842023-11-298428Actual
33173219.272024-10-288468Actual
2136829.482023-11-2984211Actual
35152114.002024-12-278436Actual
603112.002022-04-288436Actual
1197090.002023-02-268466Budget
39338190.732025-03-2984613Actual
1727823.102023-07-2984211Actual
789696.002022-11-298413Actual
23645151.002024-02-268463Actual
3918650.762025-03-2984212Actual
31037102.892024-08-2884311Actual
144365.012023-04-2884212Actual
12191200.002023-02-268418Budget
978235.932022-04-288418Actual
1936634.802023-09-2884411Actual
30266373.002024-08-288413Actual
33525122.312024-10-2884113Actual
31929280.002024-09-278467Actual
22224251.092023-12-278418Actual
1969083.002023-10-298473Actual
458670.002022-08-298463Budget
1627331.612023-06-2984311Actual

Generated 2025-05-28 15:36:10.608 UTC