[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-06-308417Budget
30769315.002024-08-298417Actual
524590.002022-08-308466Budget
11579200.002023-02-278415Budget
8083200.002022-11-308414Budget
1621868.852023-06-3084111Actual
24852122.002024-03-298415Actual
1580888.002023-06-308416Actual
1392743.002023-04-298456Actual
29260327.002024-07-298414Actual
7708200.002022-10-308418Budget
32671264.002024-10-298464Actual
2196127.002023-12-288426Actual
3833354.002025-03-308473Actual
1890233.002023-09-298426Actual
37211424.002025-02-278414Actual
2839960.002024-06-298456Actual
391950.002022-07-308426Budget
893991.992022-11-308468Actual
13242158.002023-03-308467Actual
2435123.102024-02-2784211Actual
4201129.002022-07-308417Actual
167930.002022-05-308426Budget
978235.932022-04-298418Actual
16098305.632023-06-308418Actual
12945107.002023-03-308436Actual
6448240.002022-09-298417Actual
23765151.002024-02-278464Actual
1064440.002023-01-288426Budget
2714086.002024-05-298416Actual
2242548.632023-12-2884411Actual
30030103.952024-07-2984112Actual
3668557.142025-01-2884211Actual
26747208.272024-04-2884213Actual
1310090.002023-03-308466Budget
3139100.002022-06-308467Budget
21989111.002023-12-288436Actual
19599288.002023-10-308413Actual
3509784.002024-12-288416Actual
23201240.482024-01-288418Actual
3564995.442024-12-2884611Actual
789696.002022-11-308413Actual
2538311.402024-03-2984211Actual
12299110.172023-02-278468Actual
1435145.442023-04-2984611Actual
1019470.002023-01-288463Budget
2299252.002024-01-288446Actual
2615159.002024-04-288466Actual
9264174.002022-12-288464Actual
25142276.002024-03-298417Actual
1797831.002023-08-308456Actual
130218.002022-05-308473Actual
29083132.832024-06-2984613Actual
861380.002022-11-308466Budget
2716739.002024-05-298426Actual
1842242.252023-08-3084611Actual
1026114.722022-04-298428Actual
1490200.002022-05-308415Budget
30627103.002024-08-298436Actual
35004297.002024-12-288415Actual
728950.002022-10-308426Budget
2642690.122024-04-2884111Actual
738570.002022-10-308446Budget
332590.002022-06-308468Budget
274897.002022-06-308416Actual
16040198.002023-06-308467Actual
289291.002022-06-308446Actual
571273.002022-09-298463Actual
458670.002022-08-308463Budget
775790.002022-10-308428Budget
2100219.272022-05-308418Actual
10459156.002023-01-288415Actual
8692155.002022-11-308417Actual
2777924.162024-05-2984212Actual
22819145.002024-01-288415Actual
663790.002022-09-298428Budget
19226131.392023-09-298468Actual
12628100.002023-03-308464Budget
32962115.002024-10-298466Actual
1467794.002023-05-308464Actual
31427180.002024-09-288463Actual
29972102.892024-07-2984611Actual
108590.002022-04-298468Budget
2036718.842023-10-3084311Actual
36975145.112025-01-2884113Actual
1223984.422023-02-278428Actual
841047.002022-11-308426Actual
205137.142023-10-3084112Actual
3216279.482024-09-2884311Actual
17730.002022-04-298473Budget
3676639.062025-01-2884511Actual
1591549.002023-06-308456Actual
366200.002022-04-298415Budget
18160246.542023-08-308418Actual
30092150.762024-07-2984612Actual
2305185.002024-01-288466Actual
11252100.002023-02-278413Budget
9947325.332022-12-288418Actual
16160211.692023-06-308468Actual
1662688.002023-07-308473Actual
1631100.002022-05-308416Budget
24640333.002024-03-298413Actual
2999116.002022-06-308466Actual
3340590.122024-10-2984112Actual
3440985.872024-11-2984311Actual
2394315.002024-02-278426Actual
1939326.292023-09-2984511Actual
265359.272024-04-2884511Actual
21750165.002023-12-288414Actual
3792185.002022-07-308465Actual
183889.272023-08-3084511Actual
37748261.692025-02-278468Actual
1423657.142023-04-2984111Actual
1191260.002023-02-278456Budget
2787067.922024-05-2984113Actual
7240118.002022-10-308416Actual
32107149.702024-09-2884111Actual
174785.012023-07-3084212Actual
19633182.002023-10-308463Actual
1489216.002022-05-308415Actual
23971105.002024-02-278436Actual
3671276.292025-01-2884311Actual
10926200.002023-01-288417Budget
34001123.002024-11-298436Actual
255557.142024-03-2984112Actual
9994179.872022-12-288428Actual
3224984.802024-09-2884611Actual
837147.002022-04-298417Actual

Generated 2025-05-29 18:35:58.778 UTC