[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-298417Budget
1969083.002023-10-298473Actual
27372223.002024-05-288467Actual
16098305.632023-06-298418Actual
1027230.002023-01-278473Budget
11818117.002023-02-268436Actual
6636117.752022-09-288428Actual
3101036.932024-08-2884211Actual
234880.002022-06-298463Budget
7897100.002022-11-298413Budget
17601202.002023-08-298463Actual
9807200.002022-12-278417Budget
401580.002022-07-298446Budget
3523787.002024-12-278466Actual
2296685.002024-01-278436Actual
3405351.002024-11-288456Actual
12769108.002023-03-298465Actual
1078860.002023-01-278456Budget
22761101.002024-01-278464Actual
1998461.002023-10-298446Actual
23971105.002024-02-268436Actual
2998100.002022-06-298466Budget
10846103.002023-01-278466Actual
1284891.002023-03-298416Actual
33111352.602024-10-288418Actual
108590.002022-04-288468Budget
3901263.532025-03-2984311Actual
12191200.002023-02-268418Budget
1490957.002023-05-298446Actual
23201240.482024-01-278418Actual
16160211.692023-06-298468Actual
841150.002022-11-298426Budget
2579357.002024-04-278473Actual
1523868.852023-05-2984111Actual
25951180.002024-04-278465Actual
32049213.212024-09-278468Actual
3404113.002022-07-298413Actual
34263245.032024-11-288428Actual
20748218.002023-11-298414Actual
1350180.002022-05-298414Actual
5462311.692022-08-298418Actual
1559449.002023-06-298473Actual
19752101.002023-10-298464Actual
31098107.142024-08-2884611Actual
1692164.002023-07-298446Actual
274897.002022-06-298416Actual
4341100.002022-07-298418Budget
10985100.002023-01-278467Budget
513980.002022-08-298446Budget
972873.002022-12-278466Actual
19718158.002023-10-298414Actual
30924281.392024-08-288468Actual
30386326.002024-08-288414Actual
3219200.002022-06-298418Budget
38184239.852025-02-2684613Actual
5838200.002022-09-288414Budget
36444367.002025-01-278417Actual
22641168.002024-01-278463Actual
30982123.102024-08-2884111Actual
294050.002022-06-298456Budget
21665204.002023-12-278463Actual
2196127.002023-12-278426Actual
21842168.002023-12-278415Actual
31929280.002024-09-278467Actual
32459118.802024-09-2784613Actual
2399767.002024-02-268446Actual
234963.002022-06-298463Actual
9401100.002022-12-278465Budget
25734181.002024-04-278463Actual
12993100.002023-03-298446Budget
15118334.422023-05-298418Actual
2642690.122024-04-2784111Actual
1933917.782023-09-2884311Actual
1059790.002023-01-278416Budget
15180141.992023-05-298468Actual
8362138.002022-11-298416Actual
20628333.002023-11-298413Actual
1197090.002023-02-268466Budget
2541027.362024-03-2884311Actual
1496870.002023-05-298466Actual
1493550.002023-05-298456Actual
32962115.002024-10-288466Actual
897100.002022-04-288467Budget
3812697.742025-02-2684113Actual
37888107.142025-02-2684411Actual
32015226.842024-09-278428Actual
2875773.102024-06-2884311Actual
2343013.532024-01-2784511Actual
2293819.002024-01-278426Actual
2072044.002023-11-298473Actual
2104051.002023-11-298456Actual
32636448.002024-10-288414Actual
3458335.872024-11-2884212Actual
33641293.002024-11-288413Actual
3343320.972024-10-2884212Actual
34702152.132024-11-2884213Actual
636890.002022-09-288466Budget
10055138.962022-12-278468Actual
3408578.002024-11-288466Actual
749180.002022-10-298466Budget
225200.002022-04-288414Budget
1423657.142023-04-2884111Actual
1583517.002023-06-298426Actual
33173219.272024-10-288468Actual
37091396.002025-02-268413Actual
26991204.002024-05-288464Actual
9808192.002022-12-278417Actual
36302125.002025-01-278436Actual
1342990.002023-03-298468Budget
2722195.002024-05-288446Actual
3582671.432024-12-2784113Actual
2355311.402024-01-2784612Actual
27812189.062024-05-2884612Actual
21631268.002023-12-278413Actual
13180200.002023-03-298417Budget
1019470.002023-01-278463Budget
39305210.032025-03-2984213Actual
18221182.902023-08-298468Actual
8142155.002022-11-298464Actual
37246288.002025-02-268464Actual
25856161.002024-04-278464Actual
2947334.002024-07-288426Actual
2458310.332024-02-2684612Actual
524590.002022-08-298466Budget
2394315.002024-02-268426Actual

Generated 2025-05-28 19:46:01.956 UTC