[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-278417Budget
524499.002022-08-298466Actual
5383118.002022-08-298467Actual
22641168.002024-01-278463Actual
34354196.512024-11-2884111Actual
3734200.002022-07-298415Budget
11065200.002023-01-278418Budget
1689590.002023-07-298436Actual
2432352.892024-02-2684111Actual
36444367.002025-01-278417Actual
25297166.242024-03-288468Actual
15657125.002023-06-298464Actual
3218269.272022-06-298418Actual
24112211.002024-02-268417Actual
36103.002022-04-288413Actual
293951.002022-06-298456Actual
10518123.002023-01-278465Actual
756100.002022-04-288466Budget
1901483.002023-09-288466Actual
30804240.002024-08-288467Actual
14142117.752023-04-288428Actual
18690194.002023-09-288414Actual
5898115.002022-09-288464Actual
29388189.002024-07-288465Actual
25856161.002024-04-278464Actual
34497149.702024-11-2884611Actual
2881119.912024-06-2884511Actual
214980.002022-05-298428Budget
2293819.002024-01-278426Actual
2601153.002024-04-278416Actual
256148.212024-03-2884612Actual
738477.002022-10-298446Actual
18102129.002023-08-298467Actual
34001123.002024-11-288436Actual
636967.002022-09-288466Actual
10460200.002023-01-278415Budget
27751116.722024-05-2884112Actual
18605174.002023-09-288463Actual
7023200.002022-10-298464Budget
35004297.002024-12-278415Actual
6777137.002022-10-298413Actual
15146126.842023-05-298428Actual
39220189.062025-03-2984612Actual
205137.142023-10-2984112Actual
274897.002022-06-298416Actual
3408578.002024-11-288466Actual
5977185.002022-09-288415Actual
3213573.102024-09-2784211Actual
220990.002022-05-298468Budget
1933917.782023-09-2884311Actual
3523787.002024-12-278466Actual
37806114.592025-02-2684111Actual
12770100.002023-03-298465Budget
38899195.022025-03-298468Actual
13725182.002023-04-288415Actual
1730530.552023-07-2984311Actual
23823162.002024-02-268415Actual
897100.002022-04-288467Budget
32877109.002024-10-288436Actual
3440985.872024-11-2884311Actual
32516293.002024-10-288413Actual
18782108.002023-09-288415Actual
907880.002022-12-278463Budget
27605115.652024-05-2884311Actual
32822127.002024-10-288416Actual
728950.002022-10-298426Budget
893991.992022-11-298468Actual
10320180.002023-01-278414Actual
28199229.002024-06-288415Actual
1630041.192023-06-2984411Actual
245512.892024-02-2684212Actual
36247135.002025-01-278416Actual
23201240.482024-01-278418Actual
11252100.002023-02-268413Budget
10986153.002023-01-278467Actual
39158113.532025-03-2984112Actual
28489404.002024-06-288417Actual
9947325.332022-12-278418Actual
3331360.332024-10-2884411Actual
195115.012023-09-2884212Actual
7240118.002022-10-298416Actual
2716739.002024-05-288426Actual
2831929.002024-06-288426Actual
2031276.292023-10-2984111Actual
22224251.092023-12-278418Actual
18817165.002023-09-288465Actual
2399767.002024-02-268446Actual
32729257.002024-10-288415Actual
2340347.572024-01-2784411Actual
8692155.002022-11-298417Actual
17037196.002023-07-298417Actual
2508581.002024-03-288466Actual
7162100.002022-10-298465Budget
14558204.002023-05-298463Actual
30627103.002024-08-288436Actual
294050.002022-06-298456Budget
1739372.042023-07-2984611Actual
9867121.002022-12-278467Actual
27195135.002024-05-288436Actual
29295184.002024-07-288464Actual
1299299.002023-03-298446Actual
13665134.002023-04-288464Actual
3218997.572024-09-2784411Actual
17926112.002023-08-298436Actual
1027230.002023-01-278473Budget
967236.002022-12-278456Actual
9018110.002022-12-278413Actual
2057113.532023-10-2984612Actual
2045541.192023-10-2984611Actual
2650840.122024-04-2784411Actual
11865100.002023-02-268446Budget
5324142.002022-08-298417Actual

Generated 2025-05-28 20:22:40.820 UTC