[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-288456Budget
32877109.002024-10-288436Actual
14142117.752023-04-288428Actual
8283100.002022-11-298465Budget
332590.002022-06-298468Budget
1304060.002023-03-298456Budget
3593200.002022-07-298414Budget
4388157.142022-07-298428Actual
35507120.972024-12-2784111Actual
25821232.002024-04-278414Actual
15750143.002023-06-298465Actual
1078762.002023-01-278456Actual
7897100.002022-11-298413Budget
3177971.002024-09-278446Actual
3582671.432024-12-2784113Actual
12299110.172023-02-268468Actual
962568.002022-12-278446Actual
18067237.002023-08-298417Actual
36189174.002025-01-278465Actual
7709193.512022-10-298418Actual
897100.002022-04-288467Budget
13544217.002023-04-288463Actual
22131184.002023-12-278417Actual
13368128.362023-03-298428Actual
27550159.272024-05-2884111Actual
32015226.842024-09-278428Actual
37861102.892025-02-2684311Actual
2958684.002024-07-288466Actual
3734200.002022-07-298415Budget
2299252.002024-01-278446Actual
1692164.002023-07-298446Actual
33139172.302024-10-288428Actual
37714272.302025-02-268428Actual
1223880.002023-02-268428Budget
38899195.022025-03-298468Actual
6777137.002022-10-298413Actual
30769315.002024-08-288417Actual
2669100.002022-06-298465Budget
3688420.972025-01-2784212Actual
2207478.002023-12-278466Actual
224180.002022-04-288414Actual
1251930.002023-03-298473Budget
16654222.002023-07-298414Actual
967140.002022-12-278456Budget
4202200.002022-07-298417Budget
3632876.002025-01-278446Actual
33641293.002024-11-288413Actual
10740105.002023-01-278446Actual
36444367.002025-01-278417Actual
8460100.002022-11-298436Budget
284100.002022-04-288464Budget
5572123.812022-08-298468Actual
16689105.002023-07-298464Actual
35294307.002024-12-278417Actual
65072.002022-04-288446Actual
3213573.102024-09-2784211Actual
979200.002022-04-288418Budget
1131270.002023-02-268463Budget
10135100.002023-01-278413Budget
30092150.762024-07-2884612Actual
2139550.762023-11-2984311Actual
6962200.002022-10-298414Budget
1493550.002023-05-298456Actual
1005670.002022-12-278468Budget
5323200.002022-08-298417Budget
2473236.002024-03-288473Actual
898119.002022-04-288467Actual
1336980.002023-03-298428Budget
17813144.002023-08-298465Actual
616750.002022-09-288426Budget
2245877.362023-12-2784611Actual
9481100.002022-12-278416Budget
35152114.002024-12-278436Actual
15715125.002023-06-298415Actual
3216279.482024-09-2784311Actual
30386326.002024-08-288414Actual
37091396.002025-02-268413Actual
11818117.002023-02-268436Actual
130330.002022-05-298473Budget
1551100.002022-05-298465Budget
164465.012023-06-2984212Actual
972873.002022-12-278466Actual
21750165.002023-12-278414Actual
1833433.742023-08-2984311Actual
1446711.402023-04-2884612Actual
604100.002022-04-288436Budget
14524252.002023-05-298413Actual
19192160.182023-09-288428Actual
2670179.002022-06-298465Actual
38068205.022025-02-2684612Actual
37246288.002025-02-268464Actual
3592213.002022-07-298414Actual
32516293.002024-10-288413Actual
9402168.002022-12-278465Actual
6589100.002022-09-288418Budget
32729257.002024-10-288415Actual

Generated 2025-05-28 22:26:53.867 UTC