[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-298456Budget
32962115.002024-10-288466Actual
1998461.002023-10-298446Actual
29501136.002024-07-288436Actual
33111352.602024-10-288418Actual
7337100.002022-10-298436Budget
3792185.002022-07-298465Actual
31037102.892024-08-2884311Actual
8283100.002022-11-298465Budget
2881119.912024-06-2884511Actual
2532100.002022-06-298464Budget
24887125.002024-03-288465Actual
8832200.002022-11-298418Budget
17601202.002023-08-298463Actual
401491.002022-07-298446Actual
15622155.002023-06-298414Actual
3556276.292024-12-2784311Actual
354436.002022-07-298473Actual
2722195.002024-05-288446Actual
20221146.542023-10-298428Actual
10741100.002023-01-278446Budget
24640333.002024-03-288413Actual
3221631.612024-09-2784511Actual
2269875.002024-01-278473Actual
27812189.062024-05-2884612Actual
3218997.572024-09-2784411Actual
1632712.462023-06-2984511Actual
1698088.002023-07-298466Actual
1532044.382023-05-2984411Actual
1901483.002023-09-288466Actual
28107444.002024-06-288414Actual
39305210.032025-03-2984213Actual
195115.012023-09-2884212Actual
1396076.002023-04-288466Actual
38489259.002025-03-298465Actual
2479486.002024-03-288464Actual
1694739.002023-07-298456Actual
1630041.192023-06-2984411Actual
11252100.002023-02-268413Budget
31640231.002024-09-278465Actual
13509294.002023-04-288413Actual
22252122.302023-12-278428Actual
14176145.022023-04-288468Actual
162469.272023-06-2984211Actual
3172535.002024-09-278426Actual
1887560.002023-09-288416Actual
21162153.002023-11-298467Actual
174785.012023-07-2984212Actual
33552127.572024-10-2884213Actual
13368128.362023-03-298428Actual
3800673.102025-02-2684112Actual
3654100.002022-07-298464Budget
5572123.812022-08-298468Actual
1251930.002023-03-298473Budget
507100.002022-04-288416Budget
34177184.002024-11-288467Actual
3593200.002022-07-298414Budget
14770102.002023-05-298465Actual
1490200.002022-05-298415Budget
23645151.002024-02-268463Actual
841150.002022-11-298426Budget
7162100.002022-10-298465Budget
2045541.192023-10-2984611Actual
2692986.002024-05-288473Actual
1111280.002023-01-278428Budget
29736425.332024-07-288418Actual
1898237.002023-09-288456Actual
3854788.002025-03-298416Actual
26780141.612024-04-2784613Actual
2201564.002023-12-278446Actual
25142276.002024-03-288417Actual
30386326.002024-08-288414Actual
3438237.992024-11-2884211Actual
33019353.002024-10-288417Actual
2666213.532024-04-2784612Actual
22853108.002024-01-278465Actual
7756104.112022-10-298428Actual
3059953.002024-08-288426Actual
242730.002022-06-298473Budget
29678237.002024-07-288467Actual
7241100.002022-10-298416Budget
6588220.782022-09-288418Actual
10381116.002023-01-278464Actual
35415182.902024-12-278428Actual
30514212.002024-08-288465Actual
2645439.062024-04-2784211Actual
31392356.002024-09-278413Actual
11173132.902023-01-278468Actual
16689105.002023-07-298464Actual
1662688.002023-07-298473Actual
738570.002022-10-298446Budget
235219.272024-01-2784112Actual
438990.002022-07-298428Budget
33525122.312024-10-2884113Actual
12299110.172023-02-268468Actual
9019100.002022-12-278413Budget
25177198.002024-03-288467Actual
21631268.002023-12-278413Actual
1059790.002023-01-278416Budget
13544217.002023-04-288463Actual
1551100.002022-05-298465Budget
16126132.902023-06-298428Actual
406149.002022-07-298456Actual
1131270.002023-02-268463Budget
23610278.002024-02-268413Actual
2494562.002024-03-288416Actual
2144910.332023-11-2984511Actual
32399127.572024-09-2784113Actual
1933917.782023-09-2884311Actual
2343013.532024-01-2784511Actual
3440985.872024-11-2884311Actual
4713200.002022-08-298414Budget
21842168.002023-12-278415Actual
571273.002022-09-288463Actual
28141201.002024-06-288464Actual
3783427.362025-02-2684211Actual
1866241.002023-09-288473Actual
15715125.002023-06-298415Actual
17926112.002023-08-298436Actual
9868100.002022-12-278467Budget

Generated 2025-05-28 07:30:02.457 UTC