[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-07-298414Budget
177483.002022-05-298446Actual
18067237.002023-08-298417Actual
1289736.002023-03-298426Actual
28292118.002024-06-288416Actual
2142247.572023-11-2984411Actual
31895316.002024-09-278417Actual
738570.002022-10-298446Budget
33761316.002024-11-288414Actual
1750914.592023-07-2984612Actual
507100.002022-04-288416Budget
2579357.002024-04-278473Actual
3654100.002022-07-298464Budget
1485531.002023-05-298426Actual
1631100.002022-05-298416Budget
3077222.002022-06-298417Actual
2508581.002024-03-288466Actual
35943252.002025-01-278413Actual
2193464.002023-12-278416Actual
452694.002022-08-298413Actual
2210145.022022-05-298468Actual
3679882.682025-01-2784611Actual
1166129.002022-05-298413Actual
12628100.002023-03-298464Budget
2473236.002024-03-288473Actual
5463100.002022-08-298418Budget
1139018.002023-02-268473Actual
3148477.002024-09-278473Actual
1392743.002023-04-288456Actual
2394315.002024-02-268426Actual
9401100.002022-12-278465Budget
108590.002022-04-288468Budget
15657125.002023-06-298464Actual
9481100.002022-12-278416Budget
164778.212023-06-2984612Actual
4388157.142022-07-298428Actual
2807981.002024-06-288473Actual
17625.002022-04-288473Actual
22606309.002024-01-278413Actual
34177184.002024-11-288467Actual
3733147.002022-07-298415Actual
3405351.002024-11-288456Actual
29388189.002024-07-288465Actual
3523787.002024-12-278466Actual
18221182.902023-08-298468Actual
36975145.112025-01-2784113Actual
1523868.852023-05-2984111Actual
7102100.002022-10-298415Budget
30769315.002024-08-288417Actual
2843299.002024-06-288466Actual
9808192.002022-12-278417Actual
850770.002022-11-298446Budget
2178485.002023-12-278464Actual
36657178.422025-01-2784111Actual
1423657.142023-04-2884111Actual
18102129.002023-08-298467Actual
3402783.002024-11-288446Actual
10596104.002023-01-278416Actual
22285145.022023-12-278468Actual
2645439.062024-04-2784211Actual
1552114.002022-05-298465Actual
6636117.752022-09-288428Actual
2242548.632023-12-2784411Actual
2039443.312023-10-2984411Actual
38744355.002025-03-298417Actual
6039200.002022-09-288465Budget
972980.002022-12-278466Budget
35853148.622024-12-2784213Actual
11865100.002023-02-268446Budget
683793.002022-10-298463Actual
3750462.002025-02-268456Actual
4995103.002022-08-298416Actual
10134105.002023-01-278413Actual
2666213.532024-04-2784612Actual
285145.002022-04-288464Actual
2134053.952023-11-2984111Actual
5572123.812022-08-298468Actual
2923282.002024-07-288473Actual
2334936.932024-01-2784211Actual
603112.002022-04-288436Actual
15537162.002023-06-298463Actual
781895.022022-10-298468Actual
9868100.002022-12-278467Budget
16569180.002023-07-298463Actual
30092150.762024-07-2884612Actual
27458288.972024-05-288428Actual
31335136.342024-08-2884613Actual
37211424.002025-02-268414Actual
2988436.932024-07-2884211Actual
18817165.002023-09-288465Actual
23229135.932024-01-278428Actual
2440547.572024-02-2684411Actual
14142117.752023-04-288428Actual
23108196.002024-01-278417Actual
3603460.002025-01-278473Actual
19106234.002023-09-288467Actual
2234373.102023-12-2784111Actual
18570380.002023-09-288413Actual
22853108.002024-01-278465Actual
5650100.002022-09-288413Budget
3655135.002022-07-298464Actual
11818117.002023-02-268436Actual
32307109.272024-09-2784112Actual
3742432.002025-02-268426Actual
23610278.002024-02-268413Actual
18724120.002023-09-288464Actual
2346356.082024-01-2784611Actual
9019100.002022-12-278413Budget
17778110.002023-08-298415Actual
34235410.182024-11-288418Actual
19071233.002023-09-288417Actual
9792.002022-04-288463Actual
13368128.362023-03-298428Actual
795678.002022-11-298463Actual
2642690.122024-04-2784111Actual
29501136.002024-07-288436Actual
25734181.002024-04-278463Actual
3509784.002024-12-278416Actual
3718380.002025-02-268473Actual
952947.002022-12-278426Actual

Generated 2025-05-28 19:50:49.824 UTC