[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-278468Budget
1887560.002023-09-288416Actual
2098899.002023-11-298436Actual
406149.002022-07-298456Actual
8459120.002022-11-298436Actual
3582671.432024-12-2784113Actual
630942.002022-09-288456Actual
1111280.002023-01-278428Budget
31698108.002024-09-278416Actual
34826191.002024-12-278463Actual
1933917.782023-09-2884311Actual
952947.002022-12-278426Actual
2648144.382024-04-2784311Actual
2670179.002022-06-298465Actual
28644178.362024-06-288468Actual
3101036.932024-08-2884211Actual
18782108.002023-09-288415Actual
2955348.002024-07-288456Actual
36917131.612025-01-2784612Actual
1244166.002023-03-298463Actual
3523787.002024-12-278466Actual
183889.272023-08-2984511Actual
1284990.002023-03-298416Budget
32636448.002024-10-288414Actual
24265211.692024-02-268468Actual
37126263.002025-02-268463Actual
2178485.002023-12-278464Actual
30092150.762024-07-2884612Actual
215418.212023-11-2984112Actual
2716739.002024-05-288426Actual
3290386.002024-10-288446Actual
2107086.002023-11-298466Actual
29798231.392024-07-288468Actual
13321243.512023-03-298418Actual
17926112.002023-08-298436Actual
1223880.002023-02-268428Budget
37686385.942025-02-268418Actual
6510100.002022-09-288467Budget
18188117.752023-08-298428Actual
3871100.002022-07-298416Budget
12111100.002023-02-268467Budget
9578100.002022-12-278436Budget
3520444.002024-12-278456Actual
1662688.002023-07-298473Actual
37211424.002025-02-268414Actual
32877109.002024-10-288436Actual
1131377.002023-02-268463Actual
20875161.002023-11-298465Actual
1890233.002023-09-288426Actual
1836133.742023-08-2984411Actual
33854209.002024-11-288415Actual
35507120.972024-12-2784111Actual
1342990.002023-03-298468Budget
1166129.002022-05-298413Actual
20135132.002023-10-298467Actual
26957309.002024-05-288414Actual
3177971.002024-09-278446Actual
897100.002022-04-288467Budget
12770100.002023-03-298465Budget
22819145.002024-01-278415Actual
32608107.002024-10-288473Actual
452694.002022-08-298413Actual
978235.932022-04-288418Actual
28347146.002024-06-288436Actual
13241100.002023-03-298467Budget
13509294.002023-04-288413Actual
38489259.002025-03-298465Actual
3180550.002024-09-278456Actual
2440547.572024-02-2684411Actual
3458335.872024-11-2884212Actual
35886141.612024-12-2784613Actual
21127160.002023-11-298417Actual
1435145.442023-04-2884611Actual
39039115.652025-03-2984411Actual
25699240.002024-04-278413Actual
728856.002022-10-298426Actual
8753100.002022-11-298467Budget
16126132.902023-06-298428Actual
1086107.142022-04-288468Actual
12379100.002023-03-298413Budget
15750143.002023-06-298465Actual
2497218.002024-03-288426Actual
27693111.402024-05-2884611Actual
1064440.002023-01-278426Budget
691430.002022-10-298473Budget
2288125.002022-06-298413Actual
3655135.002022-07-298464Actual
26991204.002024-05-288464Actual
1461538.002023-05-298473Actual
55530.002022-04-288426Budget
27751116.722024-05-2884112Actual
1488396.002023-05-298436Actual
195115.012023-09-2884212Actual
20628333.002023-11-298413Actual
24760189.002024-03-288414Actual
1396076.002023-04-288466Actual
3558972.042024-12-2784411Actual
36062433.002025-01-278414Actual
406250.002022-07-298456Budget
32551177.002024-10-288463Actual
3967124.002022-07-298436Actual
28199229.002024-06-288415Actual
33584206.522024-10-2884613Actual
781770.002022-10-298468Budget
1535467.782023-05-2984611Actual
3870110.002022-07-298416Actual
5383118.002022-08-298467Actual
3792185.002022-07-298465Actual
616750.002022-09-288426Budget
466436.002022-08-298473Actual
29972102.892024-07-2884611Actual
1689590.002023-07-298436Actual
952850.002022-12-278426Budget
1223984.422023-02-268428Actual
1410100.002022-05-298464Budget
2458310.332024-02-2684612Actual
34296193.512024-11-288468Actual
3517869.002024-12-278446Actual
3071275.002024-08-288466Actual
25000109.002024-03-288436Actual
967140.002022-12-278456Budget
1384725.002023-04-288426Actual
13320200.002023-03-298418Budget
245247.142024-02-2684112Actual

Generated 2025-05-28 22:58:29.998 UTC