[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-198413Budget
1176940.002023-02-198426Budget
37339208.002025-02-198465Actual
1969083.002023-10-228473Actual
888190.002022-11-228428Budget
3870110.002022-07-228416Actual
18690194.002023-09-218414Actual
19810135.002023-10-228415Actual
2101200.002022-05-228418Budget
406149.002022-07-228456Actual
4995103.002022-08-228416Actual
24232146.542024-02-198428Actual
11865100.002023-02-198446Budget
1019580.002023-01-208463Actual
6215120.002022-09-218436Actual
27372223.002024-05-218467Actual
2669100.002022-06-228465Budget
837147.002022-04-218417Actual
513980.002022-08-228446Budget
31098107.142024-08-2184611Actual
11580182.002023-02-198415Actual
11501100.002023-02-198464Budget
3918650.762025-03-2284212Actual
3520444.002024-12-208456Actual
6510100.002022-09-218467Budget
1303968.002023-03-228456Actual
31392356.002024-09-208413Actual
37888107.142025-02-1984411Actual
24204270.782024-02-198418Actual
2245877.362023-12-2084611Actual
11642100.002023-02-198465Budget
2093369.002023-11-228416Actual
565194.002022-09-218413Actual
3854788.002025-03-228416Actual
25263158.662024-03-218428Actual
2873043.312024-06-2184211Actual
34263245.032024-11-218428Actual
13241100.002023-03-228467Budget
18724120.002023-09-218464Actual
9019100.002022-12-208413Budget
2034020.972023-10-2284211Actual
9807200.002022-12-208417Budget
626280.002022-09-218446Budget
17625.002022-04-218473Actual
2611843.002024-04-208456Actual
33231160.342024-10-2184111Actual
3967124.002022-07-228436Actual
1632712.462023-06-2284511Actual
38744355.002025-03-228417Actual
3582671.432024-12-2084113Actual
1410100.002022-05-228464Budget
3800673.102025-02-1984112Actual
25734181.002024-04-208463Actual
30627103.002024-08-218436Actual
728950.002022-10-228426Budget
15060196.002023-05-228467Actual
32049213.212024-09-208468Actual
15715125.002023-06-228415Actual
3402783.002024-11-218446Actual
3397336.002024-11-218426Actual
1251842.002023-03-228473Actual
9018110.002022-12-208413Actual
7897100.002022-11-228413Budget
33019353.002024-10-218417Actual
354540.002022-07-228473Budget
2305185.002024-01-208466Actual
2670179.002022-06-228465Actual
36479249.002025-01-208467Actual
33584206.522024-10-2184613Actual
972873.002022-12-208466Actual
28489404.002024-06-218417Actual
915621.002022-12-208473Actual
3405351.002024-11-218456Actual
2234373.102023-12-2084111Actual
1117490.002023-01-208468Budget
1898237.002023-09-218456Actual
962568.002022-12-208446Actual
1995897.002023-10-228436Actual
234963.002022-06-228463Actual
893991.992022-11-228468Actual
1244070.002023-03-228463Budget
13180200.002023-03-228417Budget
294050.002022-06-228456Budget
10741100.002023-01-208446Budget
426116.002022-04-218465Actual
326780.002022-06-228428Budget
25297166.242024-03-218468Actual
738570.002022-10-228446Budget
3558972.042024-12-2084411Actual
7570200.002022-10-228417Budget
775790.002022-10-228428Budget
1139130.002023-02-198473Budget
728856.002022-10-228426Actual
14054214.002023-04-218467Actual
9401100.002022-12-208465Budget
1167100.002022-05-228413Budget
24887125.002024-03-218465Actual
1078860.002023-01-208456Budget
1131270.002023-02-198463Budget
30514212.002024-08-218465Actual
603112.002022-04-218436Actual
3458335.872024-11-2184212Actual
2846100.002022-06-228436Budget
7101130.002022-10-228415Actual
2543729.482024-03-2184411Actual
27492184.422024-05-218468Actual
37211424.002025-02-198414Actual
30982123.102024-08-2184111Actual
2021100.002022-05-228467Budget
3865467.002025-03-228456Actual
669880.002022-09-218468Budget
1698088.002023-07-228466Actual

Generated 2025-05-22 01:13:28.384 UTC