[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002023-01-038428Budget
25177198.002024-04-048467Actual
2148134.422022-06-058428Actual
15180141.992023-06-058468Actual
2952776.002024-08-048446Actual
507100.002022-05-058416Budget
31547206.002024-10-048464Actual
16160211.692023-07-068468Actual
2101469.002023-12-068446Actual
32049213.212024-10-048468Actual
3679882.682025-02-0384611Actual
3402783.002024-12-058446Actual
3078200.002022-07-068417Budget
8753100.002022-12-068467Budget
332590.002022-07-068468Budget
7630169.002022-11-058467Actual
2873043.312024-07-0584211Actual
2301860.002024-02-038456Actual
2093369.002023-12-068416Actual
35415182.902025-01-038428Actual
2234373.102024-01-0384111Actual
3224984.802024-10-0484611Actual
11642100.002023-03-058465Budget
32015226.842024-10-048428Actual
1191139.002023-03-058456Actual
8460100.002022-12-068436Budget
2021100.002022-06-058467Budget
32671264.002024-11-048464Actual
26305484.422024-05-048418Actual
39039115.652025-04-0584411Actual
604100.002022-05-058436Budget
2502660.002024-04-048446Actual
8283100.002022-12-068465Budget
1496870.002023-06-058466Actual
2672064.412024-05-0484113Actual
3673975.232025-02-0384411Actual
20100224.002023-11-058417Actual
16689105.002023-08-058464Actual
9947325.332023-01-038418Actual
2210145.022022-06-058468Actual
14054214.002023-05-058467Actual
458762.002022-09-058463Actual
2549760.332024-04-0484611Actual
14019162.002023-05-058417Actual
1488396.002023-06-058436Actual
28347146.002024-07-058436Actual
2148345.442023-12-0684611Actual
5650100.002022-10-058413Budget
15715125.002023-07-068415Actual
2337639.062024-02-0384311Actual
16098305.632023-07-068418Actual
3603460.002025-02-038473Actual
27605115.652024-06-0484311Actual
24146158.002024-03-048467Actual
2763290.122024-06-0484411Actual
23263131.392024-02-038468Actual
2650840.122024-05-0484411Actual
6777137.002022-11-058413Actual
24232146.542024-03-048428Actual
2399767.002024-03-048446Actual
2642690.122024-05-0484111Actual
2546423.102024-04-0484511Actual
284100.002022-05-058464Budget
3592213.002022-08-058414Actual
12112113.002023-03-058467Actual
2579357.002024-05-048473Actual
27458288.972024-06-048428Actual
182250.002022-06-058456Budget
1893094.002023-10-058436Actual
3440985.872024-12-0584311Actual
242730.002022-07-068473Budget
7897100.002022-12-068413Budget
2107086.002023-12-068466Actual
17072142.002023-08-058467Actual
5463100.002022-09-058418Budget
11439231.002023-03-058414Actual
1310187.002023-04-058466Actual
2370236.002024-03-048473Actual
2057113.532023-11-0584612Actual
2178485.002024-01-038464Actual
32729257.002024-11-048415Actual
21750165.002024-01-038414Actual
3654100.002022-08-058464Budget
28610193.512024-07-058428Actual
952850.002023-01-038426Budget
1176862.002023-03-058426Actual
1251930.002023-04-058473Budget
30386326.002024-09-048414Actual
3556276.292025-01-0384311Actual
907974.002023-01-038463Actual
19810135.002023-11-058415Actual
20221146.542023-11-058428Actual
10694124.002023-02-038436Actual
781770.002022-11-058468Budget
4774100.002022-09-058464Budget
34142333.002024-12-058417Actual
7709193.512022-11-058418Actual
1833433.742023-09-0584311Actual
38489259.002025-04-058465Actual
11113128.362023-02-038428Actual
35329254.002025-01-038467Actual
466436.002022-09-058473Actual
12567200.002023-04-058414Budget
4775153.002022-09-058464Actual
3688420.972025-02-0384212Actual
10459156.002023-02-038415Actual
25916208.002024-05-048415Actual
144365.012023-05-0584212Actual
1552114.002022-06-058465Actual
837147.002022-05-058417Actual
3718380.002025-03-058473Actual
27693111.402024-06-0484611Actual
10986153.002023-02-038467Actual
4713200.002022-09-058414Budget
182138.002022-06-058456Actual
8880117.752022-12-068428Actual
749180.002022-11-058466Budget
26333198.052024-05-048428Actual
32459118.802024-10-0484613Actual
33552127.572024-11-0484213Actual
17566355.002023-09-058413Actual
16005218.002023-07-068417Actual
39100132.682025-04-0584611Actual
2096027.002023-12-068426Actual
12945107.002023-04-058436Actual

Generated 2025-06-05 03:00:25.831 UTC