[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-03-048463Budget
604100.002022-05-048436Budget
2650840.122024-05-0384411Actual
3747892.002025-03-048446Actual
36154275.002025-02-028415Actual
781895.022022-11-048468Actual
15863102.002023-07-058436Actual
4202200.002022-08-048417Budget
28022222.002024-07-048463Actual
2004369.002023-11-048466Actual
513853.002022-09-048446Actual
30421273.002024-09-038464Actual
2875773.102024-07-0484311Actual
35039162.002025-01-028465Actual
1230090.002023-03-048468Budget
1382097.002023-05-048416Actual
5323200.002022-09-048417Budget
2765940.122024-06-0384511Actual
21282146.542023-12-058468Actual
509198.002022-09-048436Actual
2831929.002024-07-048426Actual
2405555.002024-03-038466Actual
2036718.842023-11-0484311Actual
2955348.002024-08-038456Actual
2532100.002022-07-058464Budget
9343136.002023-01-028415Actual
1350180.002022-06-048414Actual
27337272.002024-06-038417Actual
9808192.002023-01-028417Actual
4448131.392022-08-048468Actual
2656944.382024-05-0384611Actual
34617174.172024-12-0484612Actual
1488396.002023-06-048436Actual
1750914.592023-08-0484612Actual
195115.012023-10-0484212Actual
7708200.002022-11-048418Budget
35152114.002025-01-028436Actual
13544217.002023-05-048463Actual
2139550.762023-12-0584311Actual
28489404.002024-07-048417Actual
7240118.002022-11-048416Actual
245512.892024-03-0384212Actual
17037196.002023-08-048417Actual
12111100.002023-03-048467Budget
10693100.002023-02-028436Budget
2301860.002024-02-028456Actual
183889.272023-09-0484511Actual
2669100.002022-07-058465Budget
25297166.242024-04-038468Actual
3733147.002022-08-048415Actual
4527100.002022-09-048413Budget
26991204.002024-06-038464Actual
15060196.002023-06-048467Actual
12707189.002023-04-048415Actual
1523868.852023-06-0484111Actual
2402357.002024-03-038456Actual
691529.002022-11-048473Actual
1342990.002023-04-048468Budget
2843299.002024-07-048466Actual
1833433.742023-09-0484311Actual
888190.002022-12-058428Budget
19633182.002023-11-048463Actual
1467794.002023-06-048464Actual
8284116.002022-12-058465Actual
6776100.002022-11-048413Budget
32671264.002024-11-038464Actual
24675192.002024-04-038463Actual
7023200.002022-11-048464Budget
27693111.402024-06-0384611Actual
2923282.002024-08-038473Actual
3638792.002025-02-028466Actual
38396200.002025-04-048464Actual
893991.992022-12-058468Actual
2546423.102024-04-0384511Actual
3440985.872024-12-0484311Actual
14558204.002023-06-048463Actual
5572123.812022-09-048468Actual
38361395.002025-04-048414Actual
11173132.902023-02-028468Actual
1482881.002023-06-048416Actual
284100.002022-05-048464Budget
36444367.002025-02-028417Actual
603112.002022-05-048436Actual
15657125.002023-07-058464Actual
728950.002022-11-048426Budget
9868100.002023-01-028467Budget
2479486.002024-04-038464Actual
182138.002022-06-048456Actual
205137.142023-11-0484112Actual
24265211.692024-03-038468Actual
35768205.022025-01-0284612Actual
17813144.002023-09-048465Actual
31392356.002024-10-038413Actual
30030103.952024-08-0384112Actual
3177971.002024-10-038446Actual
18570380.002023-10-048413Actual
27987350.002024-07-048413Actual
1526611.402023-06-0484211Actual
8880117.752022-12-058428Actual
2101469.002023-12-058446Actual
8832200.002022-12-058418Budget
1765835.002023-09-048473Actual
2728082.002024-06-038466Actual
7897100.002022-12-058413Budget
1390159.002023-05-048446Actual
17130264.722023-08-048418Actual
21876105.002024-01-028465Actual
37304259.002025-03-048415Actual
34675134.592024-12-0484113Actual
3871100.002022-08-048416Budget
294050.002022-07-058456Budget
16782164.002023-08-048465Actual
2579357.002024-05-038473Actual
30982123.102024-09-0384111Actual
1882100.002022-06-048466Budget
7337100.002022-11-048436Budget
36599184.422025-02-028468Actual
35943252.002025-02-028413Actual
1727135.002022-06-048436Actual
3101036.932024-09-0384211Actual

Generated 2025-06-03 04:22:02.637 UTC