[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-09-288416Budget
34354196.512024-11-2884111Actual
972873.002022-12-278466Actual
32729257.002024-10-288415Actual
3172535.002024-09-278426Actual
28107444.002024-06-288414Actual
29140360.002024-07-288413Actual
3219200.002022-06-298418Budget
1636136.932023-06-2984611Actual
9401100.002022-12-278465Budget
2296685.002024-01-278436Actual
3517869.002024-12-278446Actual
14054214.002023-04-288467Actual
626280.002022-09-288446Budget
466436.002022-08-298473Actual
10693100.002023-01-278436Budget
3745299.002025-02-268436Actual
8142155.002022-11-298464Actual
12050200.002023-02-268417Budget
27605115.652024-05-2884311Actual
31392356.002024-09-278413Actual
35977205.002025-01-278463Actual
855362.002022-11-298456Actual
507100.002022-04-288416Budget
22252122.302023-12-278428Actual
37628271.002025-02-268467Actual
17158107.142023-07-298428Actual
3564995.442024-12-2784611Actual
1496870.002023-05-298466Actual
803527.002022-11-298473Actual
31895316.002024-09-278417Actual
3654100.002022-07-298464Budget
28644178.362024-06-288468Actual
1591549.002023-06-298456Actual
1284990.002023-03-298416Budget
1827961.402023-08-2984111Actual
1727135.002022-05-298436Actual
1435145.442023-04-2884611Actual
17813144.002023-08-298465Actual
3857453.002025-03-298426Actual
16654222.002023-07-298414Actual
130330.002022-05-298473Budget
33525122.312024-10-2884113Actual
850770.002022-11-298446Budget
2716739.002024-05-288426Actual
245512.892024-02-2684212Actual
1350180.002022-05-298414Actual
16098305.632023-06-298418Actual
1933917.782023-09-2884311Actual
962470.002022-12-278446Budget
978235.932022-04-288418Actual
2601153.002024-04-278416Actual
17730.002022-04-288473Budget
2305185.002024-01-278466Actual
3671276.292025-01-2784311Actual
915621.002022-12-278473Actual
2057113.532023-10-2984612Actual
3512439.002024-12-278426Actual
616645.002022-09-288426Actual
164465.012023-06-2984212Actual
214980.002022-05-298428Budget
27458288.972024-05-288428Actual
1801069.002023-08-298466Actual
11173132.902023-01-278468Actual
34946249.002024-12-278464Actual
37594304.002025-02-268417Actual
2475200.002022-06-298414Budget
32049213.212024-09-278468Actual
102780.002022-04-288428Budget
36444367.002025-01-278417Actual
1026114.722022-04-288428Actual
30804240.002024-08-288467Actual
18188117.752023-08-298428Actual
32399127.572024-09-2784113Actual
2210145.022022-05-298468Actual
27930211.782024-05-2884613Actual
31098107.142024-08-2884611Actual
38361395.002025-03-298414Actual
36247135.002025-01-278416Actual
3106484.802024-08-2884411Actual
3405100.002022-07-298413Budget
234880.002022-06-298463Budget
12111100.002023-02-268467Budget
38489259.002025-03-298465Actual
6448240.002022-09-288417Actual
2022128.002022-05-298467Actual
3140114.002022-06-298467Actual
4388157.142022-07-298428Actual
1523868.852023-05-2984111Actual
28141201.002024-06-288464Actual
3443682.682024-11-2884411Actual
235219.272024-01-2784112Actual
11439231.002023-02-268414Actual
65072.002022-04-288446Actual
279730.002022-06-298426Budget
2692986.002024-05-288473Actual
616750.002022-09-288426Budget
27492184.422024-05-288468Actual
39100132.682025-03-2984611Actual
749180.002022-10-298466Budget
1461538.002023-05-298473Actual
38068205.022025-02-2684612Actual
967140.002022-12-278456Budget
3734200.002022-07-298415Budget
789696.002022-11-298413Actual
11252100.002023-02-268413Budget
177483.002022-05-298446Actual
1351200.002022-05-298414Budget
39278106.522025-03-2984113Actual
33641293.002024-11-288413Actual
14770102.002023-05-298465Actual
19718158.002023-10-298414Actual
33676168.002024-11-288463Actual
7629100.002022-10-298467Budget
952947.002022-12-278426Actual
34177184.002024-11-288467Actual
35507120.972024-12-2784111Actual
2391699.002024-02-268416Actual
18690194.002023-09-288414Actual
6777137.002022-10-298413Actual
3340590.122024-10-2884112Actual
29736425.332024-07-288418Actual
3455592.252024-11-2884112Actual
2998100.002022-06-298466Budget

Generated 2025-05-28 16:44:48.441 UTC