[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-06-068468Budget
2494562.002024-04-058416Actual
1898237.002023-10-068456Actual
2022128.002022-06-068467Actual
8083200.002022-12-078414Budget
122480.002022-06-068463Budget
19845117.002023-11-068465Actual
30386326.002024-09-058414Actual
13725182.002023-05-068415Actual
12050200.002023-03-068417Budget
9264174.002023-01-048464Actual
2101469.002023-12-078446Actual
3854788.002025-04-068416Actual
32608107.002024-11-058473Actual
2142247.572023-12-0784411Actual
1086107.142022-05-068468Actual
38837414.732025-04-068418Actual
14735168.002023-06-068415Actual
3015057.392024-08-0584113Actual
1289736.002023-04-068426Actual
38068205.022025-03-0684612Actual
2535576.292024-04-0584111Actual
2193464.002024-01-048416Actual
29798231.392024-08-058468Actual
35507120.972025-01-0484111Actual
952947.002023-01-048426Actual
4994100.002022-09-068416Budget
1725064.592023-08-0684111Actual
24265211.692024-03-058468Actual
2234373.102024-01-0484111Actual
2288125.002022-07-078413Actual
36917131.612025-02-0484612Actual
13242158.002023-04-068467Actual
10134105.002023-02-048413Actual
14019162.002023-05-068417Actual
1244070.002023-04-068463Budget
2405555.002024-03-058466Actual
10694124.002023-02-048436Actual
14176145.022023-05-068468Actual
1901483.002023-10-068466Actual
25000109.002024-04-058436Actual
38153118.802025-03-0684213Actual
28489404.002024-07-068417Actual
154127.142023-06-0684112Actual
25235317.752024-04-058418Actual
803430.002022-12-078473Budget
29175182.002024-08-058463Actual
4713200.002022-09-068414Budget
21248176.842023-12-078428Actual
7240118.002022-11-068416Actual
2479486.002024-04-058464Actual
29295184.002024-08-058464Actual
1131377.002023-03-068463Actual
13544217.002023-05-068463Actual
25951180.002024-05-058465Actual
2807981.002024-07-068473Actual
2031276.292023-11-0684111Actual
979200.002022-05-068418Budget
12299110.172023-03-068468Actual
7241100.002022-11-068416Budget
5383118.002022-09-068467Actual
12708200.002023-04-068415Budget
4854200.002022-09-068415Budget
29260327.002024-08-058414Actual
3065360.002024-09-058446Actual
3564995.442025-01-0484611Actual
36247135.002025-02-048416Actual
2242548.632024-01-0484411Actual
265359.272024-05-0584511Actual
861380.002022-12-078466Budget
691529.002022-11-068473Actual
2669100.002022-07-078465Budget
10135100.002023-02-048413Budget
2334936.932024-02-0484211Actual
11817100.002023-03-068436Budget
11064251.092023-02-048418Actual
29050201.262024-07-0684213Actual
3148477.002024-10-058473Actual
1962200.002022-06-068417Budget
35886141.612025-01-0484613Actual
3968100.002022-08-068436Budget
22641168.002024-02-048463Actual
3140114.002022-07-078467Actual
10517100.002023-02-048465Budget
27492184.422024-06-058468Actual
3582671.432025-01-0484113Actual
37861102.892025-03-0684311Actual
2603818.002024-05-058426Actual
2533130.002022-07-078464Actual
11439231.002023-03-068414Actual
34142333.002024-12-068417Actual
915621.002023-01-048473Actual
27550159.272024-06-0584111Actual
16160211.692023-07-078468Actual
25916208.002024-05-058415Actual
2391699.002024-03-058416Actual
509198.002022-09-068436Actual
6962200.002022-11-068414Budget
3733147.002022-08-068415Actual
4341100.002022-08-068418Budget
571370.002022-10-068463Budget
2845130.002022-07-078436Actual
850770.002022-12-078446Budget
12769108.002023-04-068465Actual
12112113.002023-03-068467Actual
1310090.002023-04-068466Budget
34675134.592024-12-0684113Actual
6509161.002022-10-068467Actual
7101130.002022-11-068415Actual
24146158.002024-03-058467Actual
27605115.652024-06-0584311Actual
33139172.302024-11-058428Actual
6777137.002022-11-068413Actual
9481100.002023-01-048416Budget
9205200.002023-01-048414Budget
3405351.002024-12-068456Actual
6447200.002022-10-068417Budget
7161135.002022-11-068465Actual
626280.002022-10-068446Budget
3077222.002022-07-078417Actual
30890179.872024-09-058428Actual
31929280.002024-10-058467Actual
24112211.002024-03-058417Actual
31895316.002024-10-058417Actual
32822127.002024-11-058416Actual

Generated 2025-06-05 11:13:44.400 UTC