[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-06-298415Budget
33525122.312024-10-2884113Actual
31098107.142024-08-2884611Actual
1387570.002023-04-288436Actual
2475200.002022-06-298414Budget
841047.002022-11-298426Actual
2955348.002024-07-288456Actual
10693100.002023-01-278436Budget
24675192.002024-03-288463Actual
1836133.742023-08-2984411Actual
663790.002022-09-288428Budget
167844.002022-05-298426Actual
17871100.002023-08-298416Actual
4261100.002022-07-298467Budget
19810135.002023-10-298415Actual
4341100.002022-07-298418Budget
38241326.002025-03-298413Actual
2474257.002022-06-298414Actual
27751116.722024-05-2884112Actual
18605174.002023-09-288463Actual
3292943.002024-10-288456Actual
164198.212023-06-2984112Actual
23263131.392024-01-278468Actual
27987350.002024-06-288413Actual
952850.002022-12-278426Budget
2533130.002022-06-298464Actual
122592.002022-05-298463Actual
850665.002022-11-298446Actual
3561615.652024-12-2784511Actual
38396200.002025-03-298464Actual
12566193.002023-03-298414Actual
1890233.002023-09-288426Actual
9680.002022-04-288463Budget
738477.002022-10-298446Actual
164465.012023-06-2984212Actual
781895.022022-10-298468Actual
897100.002022-04-288467Budget
6776100.002022-10-298413Budget
25297166.242024-03-288468Actual
36302125.002025-01-278436Actual
2288125.002022-06-298413Actual
326780.002022-06-298428Budget
17566355.002023-08-298413Actual
1303968.002023-03-298456Actual
23858143.002024-02-268465Actual
1084790.002023-01-278466Budget
466540.002022-08-298473Budget
19718158.002023-10-298414Actual
28965129.482024-06-2884612Actual
2045541.192023-10-2984611Actual
2057113.532023-10-2984612Actual
1176940.002023-02-268426Budget
3402783.002024-11-288446Actual
8142155.002022-11-298464Actual
7101130.002022-10-298415Actual
2234373.102023-12-2784111Actual
8222160.002022-11-298415Actual
1490200.002022-05-298415Budget
10986153.002023-01-278467Actual
6447200.002022-09-288417Budget
6039200.002022-09-288465Budget
25235317.752024-03-288418Actual
3967124.002022-07-298436Actual
3792185.002022-07-298465Actual
3455592.252024-11-2884112Actual
2875773.102024-06-2884311Actual
1411139.002022-05-298464Actual
21282146.542023-11-298468Actual
2254915.652023-12-2784612Actual
3865467.002025-03-298456Actual
2845130.002022-06-298436Actual
19633182.002023-10-298463Actual
35507120.972024-12-2784111Actual
31335136.342024-08-2884613Actual
3101036.932024-08-2884211Actual
30627103.002024-08-288436Actual
2210145.022022-05-298468Actual
11064251.092023-01-278418Actual
17130264.722023-07-298418Actual
20628333.002023-11-298413Actual
743133.002022-10-298456Actual
10926200.002023-01-278417Budget
15060196.002023-05-298467Actual
346766.002022-07-298463Actual
1078762.002023-01-278456Actual
1895647.002023-09-288446Actual
14176145.022023-04-288468Actual
5324142.002022-08-298417Actual
5977185.002022-09-288415Actual
29972102.892024-07-2884611Actual
10321200.002023-01-278414Budget
972980.002022-12-278466Budget
518650.002022-08-298456Budget
27337272.002024-05-288417Actual
1887560.002023-09-288416Actual
1289640.002023-03-298426Budget

Generated 2025-05-28 04:58:58.416 UTC