[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-09-208416Budget
2134053.952023-11-2184111Actual
12628100.002023-03-218464Budget
225165.012023-12-1984112Actual
1166129.002022-05-218413Actual
781770.002022-10-218468Budget
2196127.002023-12-198426Actual
3800673.102025-02-1884112Actual
32962115.002024-10-208466Actual
32307109.272024-09-1984112Actual
2473236.002024-03-208473Actual
3219200.002022-06-218418Budget
1299299.002023-03-218446Actual
4527100.002022-08-218413Budget
1928468.852023-09-2084111Actual
3180550.002024-09-198456Actual
122480.002022-05-218463Budget
2193464.002023-12-198416Actual
24760189.002024-03-208414Actual
1191139.002023-02-188456Actual
2757853.952024-05-2084211Actual
6216100.002022-09-208436Budget
2845130.002022-06-218436Actual
781895.022022-10-218468Actual
1426412.462023-04-2084211Actual
2443211.402024-02-1884511Actual
1446711.402023-04-2084612Actual
35387410.182024-12-198418Actual
234880.002022-06-218463Budget
3221631.612024-09-1984511Actual
20663196.002023-11-218463Actual
4915200.002022-08-218465Budget
22606309.002024-01-198413Actual
25856161.002024-04-198464Actual
12567200.002023-03-218414Budget
513853.002022-08-218446Actual
3402783.002024-11-208446Actual
33676168.002024-11-208463Actual
1535467.782023-05-2184611Actual
2645439.062024-04-1984211Actual
6039200.002022-09-208465Budget
31547206.002024-09-198464Actual
3213573.102024-09-1984211Actual
15622155.002023-06-218414Actual
4123124.002022-07-218466Actual
16098305.632023-06-218418Actual
7240118.002022-10-218416Actual
27751116.722024-05-2084112Actual
8880117.752022-11-218428Actual
20875161.002023-11-218465Actual
14524252.002023-05-218413Actual
1594869.002023-06-218466Actual
7897100.002022-11-218413Budget
1019580.002023-01-198463Actual
30092150.762024-07-2084612Actual
235219.272024-01-1984112Actual
37714272.302025-02-188428Actual
26780141.612024-04-1984613Actual
10986153.002023-01-198467Actual
1284891.002023-03-218416Actual
29050201.262024-06-2084213Actual
35707122.042024-12-1984112Actual
978235.932022-04-208418Actual
34296193.512024-11-208468Actual
1827961.402023-08-2184111Actual
3783427.362025-02-1884211Actual
4340184.422022-07-218418Actual
631050.002022-09-208456Budget
3328665.652024-10-2084311Actual
24112211.002024-02-188417Actual
1350180.002022-05-218414Actual
32877109.002024-10-208436Actual
2239839.062023-12-1984311Actual
1376097.002023-04-208465Actual
2201564.002023-12-198446Actual
30627103.002024-08-208436Actual
1901483.002023-09-208466Actual
9344100.002022-12-198415Budget
10740105.002023-01-198446Actual
34001123.002024-11-208436Actual
616750.002022-09-208426Budget
167844.002022-05-218426Actual
27430357.152024-05-208418Actual
2543729.482024-03-2084411Actual
27812189.062024-05-2084612Actual
551090.002022-08-218428Budget
3558972.042024-12-1984411Actual
3404113.002022-07-218413Actual
167930.002022-05-218426Budget
5898115.002022-09-208464Actual
38454215.002025-03-218415Actual
438990.002022-07-218428Budget
1552114.002022-05-218465Actual
1167100.002022-05-218413Budget
2136829.482023-11-2184211Actual
1027332.002023-01-198473Actual
3408578.002024-11-208466Actual
25235317.752024-03-208418Actual
27897204.762024-05-2084213Actual
1627331.612023-06-2184311Actual
18160246.542023-08-218418Actual
1423657.142023-04-2084111Actual
34675134.592024-11-2084113Actual
3791200.002022-07-218465Budget
2399767.002024-02-188446Actual
205403.952023-10-2184212Actual
6636117.752022-09-208428Actual
841150.002022-11-218426Budget
23143232.002024-01-198467Actual
1636136.932023-06-2184611Actual
2242548.632023-12-1984411Actual
32516293.002024-10-208413Actual
3118436.932024-08-2084212Actual
9401100.002022-12-198465Budget
163094.002022-05-218416Actual
14114301.092023-04-208418Actual
2724743.002024-05-208456Actual
571370.002022-09-208463Budget
9578100.002022-12-198436Budget
15657125.002023-06-218464Actual
29353262.002024-07-208415Actual
2299252.002024-01-198446Actual
20783125.002023-11-218464Actual
3127678.452024-08-2084113Actual
23229135.932024-01-198428Actual
1727135.002022-05-218436Actual
164198.212023-06-2184112Actual
838200.002022-04-208417Budget

Generated 2025-05-20 20:13:59.815 UTC