[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002023-01-118414Budget
2045541.192023-11-1384611Actual
1544514.592023-06-1384612Actual
2642690.122024-05-1284111Actual
3673975.232025-02-1184411Actual
22166194.002024-01-118467Actual
1304060.002023-04-138456Budget
33676168.002024-12-138463Actual
35152114.002025-01-118436Actual
1342990.002023-04-138468Budget
30890179.872024-09-128428Actual
19192160.182023-10-138428Actual
2692986.002024-06-128473Actual
3593200.002022-08-138414Budget
1727135.002022-06-138436Actual
1197090.002023-03-138466Budget
32307109.272024-10-1284112Actual
2148345.442023-12-1484611Actual
2875773.102024-07-1384311Actual
19599288.002023-11-138413Actual
10320180.002023-02-118414Actual
8283100.002022-12-148465Budget
9264174.002023-01-118464Actual
11252100.002023-03-138413Budget
728856.002022-11-138426Actual
37304259.002025-03-138415Actual
5978200.002022-10-138415Budget
3870110.002022-08-138416Actual
225165.012024-01-1184112Actual
34791323.002025-01-118413Actual
21842168.002024-01-118415Actual
167930.002022-06-138426Budget
15657125.002023-07-148464Actual
1725064.592023-08-1384111Actual
31698108.002024-10-128416Actual
1176862.002023-03-138426Actual
32822127.002024-11-128416Actual
1931213.532023-10-1384211Actual
3967124.002022-08-138436Actual
8142155.002022-12-148464Actual
9401100.002023-01-118465Budget
2884582.682024-07-1384611Actual
31392356.002024-10-128413Actual
29388189.002024-08-128465Actual
7569240.002022-11-138417Actual
18188117.752023-09-138428Actual
220990.002022-06-138468Budget
897100.002022-05-138467Budget
2289100.002022-07-148413Budget
683793.002022-11-138463Actual
17072142.002023-08-138467Actual
35943252.002025-02-118413Actual
29023106.522024-07-1384113Actual
1230090.002023-03-138468Budget
3373363.002024-12-138473Actual
571273.002022-10-138463Actual
1310187.002023-04-138466Actual
28702165.662024-07-1384111Actual
1284891.002023-04-138416Actual
37748261.692025-03-138468Actual
35977205.002025-02-118463Actual
838200.002022-05-138417Budget
1583517.002023-07-148426Actual
12629156.002023-04-138464Actual
24675192.002024-04-128463Actual
205137.142023-11-1384112Actual
11579200.002023-03-138415Budget
9807200.002023-01-118417Budget
1410100.002022-06-138464Budget
12708200.002023-04-138415Budget
3862867.002025-04-138446Actual
2031276.292023-11-1384111Actual
2532100.002022-07-148464Budget
26747208.272024-05-1284213Actual
11580182.002023-03-138415Actual
3101036.932024-09-1284211Actual
861380.002022-12-148466Budget
38602138.002025-04-138436Actual
31605235.002024-10-128415Actual
22819145.002024-02-118415Actual
32877109.002024-11-128436Actual
37211424.002025-03-138414Actual
1580888.002023-07-148416Actual
234880.002022-07-148463Budget
1842242.252023-09-1384611Actual
1084790.002023-02-118466Budget
2402357.002024-03-128456Actual
3523787.002025-01-118466Actual
557180.002022-09-138468Budget
122480.002022-06-138463Budget
16005218.002023-07-148417Actual
1689590.002023-08-138436Actual
3139100.002022-07-148467Budget
28107444.002024-07-138414Actual
26305484.422024-05-128418Actual
18724120.002023-10-138464Actual
30769315.002024-09-128417Actual
3556276.292025-01-1184311Actual
1684098.002023-08-138416Actual
11173132.902023-02-118468Actual
28141201.002024-07-138464Actual
3328665.652024-11-1284311Actual
7162100.002022-11-138465Budget
3140114.002022-07-148467Actual
20783125.002023-12-148464Actual
781895.022022-11-138468Actual
6636117.752022-10-138428Actual
7161135.002022-11-138465Actual
4123124.002022-08-138466Actual
25177198.002024-04-128467Actual
24887125.002024-04-128465Actual
11438200.002023-03-138414Budget
31427180.002024-10-128463Actual
3655135.002022-08-138464Actual
4854200.002022-09-138415Budget
33854209.002024-12-138415Actual
789696.002022-12-148413Actual
3833354.002025-04-138473Actual
1131377.002023-03-138463Actual
8284116.002022-12-148465Actual
9947325.332023-01-118418Actual
3067949.002024-09-128456Actual
3520444.002025-01-118456Actual
3747892.002025-03-138446Actual
15715125.002023-07-148415Actual
7570200.002022-11-138417Budget
7022142.002022-11-138464Actual
10986153.002023-02-118467Actual

Generated 2025-06-12 03:51:19.545 UTC