[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-08-238467Budget
2497218.002024-03-228426Actual
7162100.002022-10-238465Budget
31218162.462024-08-2284612Actual
365147.002022-04-228415Actual
7101130.002022-10-238415Actual
1727823.102023-07-2384211Actual
26837300.002024-05-228413Actual
2269875.002024-01-218473Actual
611894.002022-09-228416Actual
14114301.092023-04-228418Actual
406149.002022-07-238456Actual
29353262.002024-07-228415Actual
1390159.002023-04-228446Actual
3564995.442024-12-2184611Actual
33641293.002024-11-228413Actual
30804240.002024-08-228467Actual
1139018.002023-02-208473Actual
1552114.002022-05-238465Actual
24265211.692024-02-208468Actual
1551100.002022-05-238465Budget
27337272.002024-05-228417Actual
3558972.042024-12-2184411Actual
9807200.002022-12-218417Budget
16782164.002023-07-238465Actual
36096241.002025-01-218464Actual
1384725.002023-04-228426Actual
17566355.002023-08-238413Actual
10320180.002023-01-218414Actual
691430.002022-10-238473Budget
8363100.002022-11-238416Budget
3219200.002022-06-238418Budget
5092100.002022-08-238436Budget
2337639.062024-01-2184311Actual
1411139.002022-05-238464Actual
9994179.872022-12-218428Actual
20135132.002023-10-238467Actual
17158107.142023-07-238428Actual
13368128.362023-03-238428Actual
293951.002022-06-238456Actual
29501136.002024-07-228436Actual
15657125.002023-06-238464Actual
9808192.002022-12-218417Actual
962568.002022-12-218446Actual
33053236.002024-10-228467Actual
10460200.002023-01-218415Budget
2096027.002023-11-238426Actual
242631.002022-06-238473Actual
3739799.002025-02-208416Actual
1019470.002023-01-218463Budget
1064440.002023-01-218426Budget
11173132.902023-01-218468Actual
20254196.542023-10-238468Actual
8753100.002022-11-238467Budget
18102129.002023-08-238467Actual
13509294.002023-04-228413Actual
2148134.422022-05-238428Actual
2670179.002022-06-238465Actual
15180141.992023-05-238468Actual
2884582.682024-06-2284611Actual
17778110.002023-08-238415Actual
21665204.002023-12-218463Actual
13544217.002023-04-228463Actual
22819145.002024-01-218415Actual
1197178.002023-02-208466Actual
5898115.002022-09-228464Actual
2435123.102024-02-2084211Actual
2332156.082024-01-2184111Actual
36189174.002025-01-218465Actual
1692164.002023-07-238446Actual
3177971.002024-09-218446Actual
3733147.002022-07-238415Actual
30627103.002024-08-228436Actual
3520444.002024-12-218456Actual
29798231.392024-07-228468Actual
1303968.002023-03-238456Actual
1961160.002022-05-238417Actual
37714272.302025-02-208428Actual
33019353.002024-10-228417Actual
346766.002022-07-238463Actual
10380100.002023-01-218464Budget
795780.002022-11-238463Budget
2021100.002022-05-238467Budget
36657178.422025-01-2184111Actual
39039115.652025-03-2384411Actual
1336980.002023-03-238428Budget
39338190.732025-03-2384613Actual
2763290.122024-05-2284411Actual
38489259.002025-03-238465Actual
2728082.002024-05-228466Actual
65072.002022-04-228446Actual
16534318.002023-07-238413Actual
33231160.342024-10-2284111Actual
557180.002022-08-238468Budget
9480123.002022-12-218416Actual
2642690.122024-04-2184111Actual
2999116.002022-06-238466Actual
27082162.002024-05-228465Actual
30030103.952024-07-2284112Actual
16654222.002023-07-238414Actual
245512.892024-02-2084212Actual
12993100.002023-03-238446Budget
3688420.972025-01-2184212Actual
30890179.872024-08-228428Actual
1662688.002023-07-238473Actual
31098107.142024-08-2284611Actual
144365.012023-04-2284212Actual
33139172.302024-10-228428Actual
2104051.002023-11-238456Actual
1797831.002023-08-238456Actual
32962115.002024-10-228466Actual
2502660.002024-03-228446Actual

Generated 2025-05-22 03:49:37.249 UTC