[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002022-06-308463Budget
33019353.002024-10-298417Actual
35977205.002025-01-288463Actual
27605115.652024-05-2984311Actual
1490200.002022-05-308415Budget
2031276.292023-10-3084111Actual
22224251.092023-12-288418Actual
1005670.002022-12-288468Budget
11642100.002023-02-278465Budget
20628333.002023-11-308413Actual
3266102.602022-06-308428Actual
279730.002022-06-308426Budget
507100.002022-04-298416Budget
3520444.002024-12-288456Actual
513853.002022-08-308446Actual
9480123.002022-12-288416Actual
29140360.002024-07-298413Actual
293951.002022-06-308456Actual
23229135.932024-01-288428Actual
32459118.802024-09-2884613Actual
894070.002022-11-308468Budget
36189174.002025-01-288465Actual
838200.002022-04-298417Budget
3733147.002022-07-308415Actual
691529.002022-10-308473Actual
3750462.002025-02-278456Actual
738570.002022-10-308446Budget
16569180.002023-07-308463Actual
35415182.902024-12-288428Actual
2148134.422022-05-308428Actual
2533130.002022-06-308464Actual
11580182.002023-02-278415Actual
13242158.002023-03-308467Actual
12190201.082023-02-278418Actual
6039200.002022-09-298465Budget
775790.002022-10-308428Budget
1750914.592023-07-3084612Actual
33641293.002024-11-298413Actual
3331360.332024-10-2984411Actual
265359.272024-04-2884511Actual
11501100.002023-02-278464Budget
2479486.002024-03-298464Actual
3791200.002022-07-308465Budget
6510100.002022-09-298467Budget
2846100.002022-06-308436Budget
32636448.002024-10-298414Actual
29501136.002024-07-298436Actual
8284116.002022-11-308465Actual
728856.002022-10-308426Actual
7023200.002022-10-308464Budget
2093369.002023-11-308416Actual
1544514.592023-05-3084612Actual
29260327.002024-07-298414Actual
3106484.802024-08-2984411Actual
1139018.002023-02-278473Actual
19718158.002023-10-308414Actual
37861102.892025-02-2784311Actual
1019470.002023-01-288463Budget
1410100.002022-05-308464Budget
17778110.002023-08-308415Actual
2254915.652023-12-2884612Actual
25734181.002024-04-288463Actual
3718380.002025-02-278473Actual
31335136.342024-08-2984613Actual
27930211.782024-05-2984613Actual
1694739.002023-07-308456Actual
183889.272023-08-3084511Actual
15180141.992023-05-308468Actual
2666213.532024-04-2884612Actual
2289100.002022-06-308413Budget
1594869.002023-06-308466Actual
2288125.002022-06-308413Actual
33139172.302024-10-298428Actual
1191260.002023-02-278456Budget
2346356.082024-01-2884611Actual
3862867.002025-03-308446Actual
346766.002022-07-308463Actual
55440.002022-04-298426Actual
4388157.142022-07-308428Actual
2355311.402024-01-2884612Actual
38779222.002025-03-308467Actual
3561615.652024-12-2884511Actual
1739372.042023-07-3084611Actual
3671276.292025-01-2884311Actual
130330.002022-05-308473Budget
65072.002022-04-298446Actual
728950.002022-10-308426Budget
2237130.552023-12-2884211Actual
22641168.002024-01-288463Actual
2881119.912024-06-2984511Actual
23645151.002024-02-278463Actual
31640231.002024-09-288465Actual
14019162.002023-04-298417Actual
1251930.002023-03-308473Budget
2299252.002024-01-288446Actual
28702165.662024-06-2984111Actual
167930.002022-05-308426Budget
1636136.932023-06-3084611Actual
8362138.002022-11-308416Actual
30421273.002024-08-298464Actual
12049164.002023-02-278417Actual
17926112.002023-08-308436Actual
20221146.542023-10-308428Actual
10321200.002023-01-288414Budget
39039115.652025-03-3084411Actual
20783125.002023-11-308464Actual
38396200.002025-03-308464Actual
1027230.002023-01-288473Budget
5839242.002022-09-298414Actual
25235317.752024-03-298418Actual
31218162.462024-08-2984612Actual
7337100.002022-10-308436Budget
35707122.042024-12-2884112Actual
3035884.002024-08-298473Actual
2952776.002024-07-298446Actual
9481100.002022-12-288416Budget
31156105.022024-08-2984112Actual
36975145.112025-01-2884113Actual
27430357.152024-05-298418Actual
9265200.002022-12-288464Budget
524590.002022-08-308466Budget
3177971.002024-09-288446Actual
3292943.002024-10-298456Actual
2204139.002023-12-288456Actual

Generated 2025-05-29 04:10:26.757 UTC