[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-308413Budget
17813144.002023-09-018465Actual
18102129.002023-09-018467Actual
29353262.002024-07-318415Actual
365147.002022-05-018415Actual
17625.002022-05-018473Actual
855362.002022-12-028456Actual
34263245.032024-12-018428Actual
406250.002022-08-018456Budget
25177198.002024-03-318467Actual
9480123.002022-12-308416Actual
19845117.002023-11-018465Actual
6510100.002022-10-018467Budget
17072142.002023-08-018467Actual
21220346.542023-12-028418Actual
16534318.002023-08-018413Actual
38489259.002025-04-018465Actual
9994179.872022-12-308428Actual
3800673.102025-03-0184112Actual
3077222.002022-07-028417Actual
4854200.002022-09-018415Budget
743133.002022-11-018456Actual
289291.002022-07-028446Actual
30030103.952024-07-3184112Actual
26245208.002024-04-308467Actual
2332156.082024-01-3084111Actual
3582671.432024-12-3084113Actual
3219200.002022-07-028418Budget
27550159.272024-05-3184111Actual
2993892.252024-07-3184411Actual
3593200.002022-08-018414Budget
285145.002022-05-018464Actual
32426201.262024-09-3084213Actual
36599184.422025-01-308468Actual
2334936.932024-01-3084211Actual
2579357.002024-04-308473Actual
3906613.532025-04-0184511Actual
55530.002022-05-018426Budget
15657125.002023-07-028464Actual
21162153.002023-12-028467Actual
23263131.392024-01-308468Actual
30266373.002024-08-318413Actual
3862867.002025-04-018446Actual
1694739.002023-08-018456Actual
2039443.312023-11-0184411Actual
2952776.002024-07-318446Actual
34702152.132024-12-0184213Actual
9018110.002022-12-308413Actual
75794.002022-05-018466Actual
518557.002022-09-018456Actual
33946116.002024-12-018416Actual
144098.212023-05-0184112Actual
20841155.002023-12-028415Actual
1387570.002023-05-018436Actual
38241326.002025-04-018413Actual
452694.002022-09-018413Actual
24265211.692024-02-298468Actual
2072044.002023-12-028473Actual
39100132.682025-04-0184611Actual
13368128.362023-04-018428Actual
17720120.002023-09-018464Actual
16747160.002023-08-018415Actual
2475200.002022-07-028414Budget
3901263.532025-04-0184311Actual
3015057.392024-07-3184113Actual
2728082.002024-05-318466Actual
2831929.002024-07-018426Actual
22131184.002023-12-308417Actual
2714086.002024-05-318416Actual
1482881.002023-06-018416Actual
32459118.802024-09-3084613Actual
1544514.592023-06-0184612Actual
16005218.002023-07-028417Actual
29501136.002024-07-318436Actual
967236.002022-12-308456Actual
2645439.062024-04-3084211Actual
1360379.002023-05-018473Actual
8832200.002022-12-028418Budget
3556276.292024-12-3084311Actual
1019580.002023-01-308463Actual
13180200.002023-04-018417Budget
6040142.002022-10-018465Actual
34734117.042024-12-0184613Actual
25699240.002024-04-308413Actual
69747.002022-05-018456Actual
3127678.452024-08-3184113Actual
13320200.002023-04-018418Budget
2057113.532023-11-0184612Actual
5383118.002022-09-018467Actual
7569240.002022-11-018417Actual
3865467.002025-04-018456Actual
2944696.002024-07-318416Actual
25951180.002024-04-308465Actual
19192160.182023-10-018428Actual
30421273.002024-08-318464Actual
1630041.192023-07-0284411Actual
162469.272023-07-0284211Actual
2042126.292023-11-0184511Actual
19633182.002023-11-018463Actual
466540.002022-09-018473Budget
22606309.002024-01-308413Actual
3792185.002022-08-018465Actual
12111100.002023-03-018467Budget
1523868.852023-06-0184111Actual
5839242.002022-10-018414Actual
28582492.002024-07-018418Actual
2502660.002024-03-318446Actual
2648144.382024-04-3084311Actual
15863102.002023-07-028436Actual
2370236.002024-02-298473Actual
412290.002022-08-018466Budget
14114301.092023-05-018418Actual
1078762.002023-01-308456Actual
235219.272024-01-3084112Actual
32107149.702024-09-3084111Actual
37594304.002025-03-018417Actual
3512439.002024-12-308426Actual
1830712.462023-09-0184211Actual
438990.002022-08-018428Budget
19599288.002023-11-018413Actual
12629156.002023-04-018464Actual
10517100.002023-01-308465Budget
3292943.002024-10-318456Actual
1750914.592023-08-0184612Actual

Generated 2025-05-31 11:49:32.527 UTC