[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-12-278413Budget
23730195.002024-02-268414Actual
13725182.002023-04-288415Actual
579040.002022-09-288473Budget
4123124.002022-07-298466Actual
1467794.002023-05-298464Actual
108590.002022-04-288468Budget
2473236.002024-03-288473Actual
220990.002022-05-298468Budget
12378107.002023-03-298413Actual
1532044.382023-05-2984411Actual
33552127.572024-10-2884213Actual
3685682.682025-01-2784112Actual
10055138.962022-12-278468Actual
9343136.002022-12-278415Actual
11720108.002023-02-268416Actual
3968100.002022-07-298436Budget
1431831.612023-04-2884411Actual
2714086.002024-05-288416Actual
5511135.932022-08-298428Actual
35886141.612024-12-2784613Actual
1167100.002022-05-298413Budget
406250.002022-07-298456Budget
738477.002022-10-298446Actual
6636117.752022-09-288428Actual
24887125.002024-03-288465Actual
20783125.002023-11-298464Actual
3556276.292024-12-2784311Actual
1131270.002023-02-268463Budget
21750165.002023-12-278414Actual
2101469.002023-11-298446Actual
14558204.002023-05-298463Actual
3101036.932024-08-2884211Actual
32671264.002024-10-288464Actual
6039200.002022-09-288465Budget
861380.002022-11-298466Budget
1526611.402023-05-2984211Actual
23610278.002024-02-268413Actual
3668557.142025-01-2784211Actual
5462311.692022-08-298418Actual
19106234.002023-09-288467Actual
34296193.512024-11-288468Actual
23971105.002024-02-268436Actual
972980.002022-12-278466Budget
1727823.102023-07-2984211Actual
23201240.482024-01-278418Actual
39158113.532025-03-2984112Actual
4261100.002022-07-298467Budget
1117490.002023-01-278468Budget
3180550.002024-09-278456Actual
27897204.762024-05-2884213Actual
14114301.092023-04-288418Actual
12628100.002023-03-298464Budget
34263245.032024-11-288428Actual
18605174.002023-09-288463Actual
33111352.602024-10-288418Actual
683793.002022-10-298463Actual
195115.012023-09-2884212Actual
5978200.002022-09-288415Budget
1931213.532023-09-2884211Actual
35943252.002025-01-278413Actual
1111280.002023-01-278428Budget
1496870.002023-05-298466Actual
194843.952023-09-2884112Actual
3673975.232025-01-2784411Actual
38396200.002025-03-298464Actual
1411139.002022-05-298464Actual
3266102.602022-06-298428Actual
1739372.042023-07-2984611Actual
29972102.892024-07-2884611Actual
144098.212023-04-2884112Actual
38779222.002025-03-298467Actual
1692164.002023-07-298446Actual
346670.002022-07-298463Budget
2609248.002024-04-278446Actual
1251842.002023-03-298473Actual
19192160.182023-09-288428Actual
2615159.002024-04-278466Actual
1535467.782023-05-2984611Actual
242730.002022-06-298473Budget
27605115.652024-05-2884311Actual
35415182.902024-12-278428Actual
1490957.002023-05-298446Actual
36599184.422025-01-278468Actual
3015057.392024-07-2884113Actual
26837300.002024-05-288413Actual
1064541.002023-01-278426Actual
12299110.172023-02-268468Actual
28292118.002024-06-288416Actual
22224251.092023-12-278418Actual
33019353.002024-10-288417Actual
1396076.002023-04-288466Actual
11580182.002023-02-268415Actual
234880.002022-06-298463Budget
3739799.002025-02-268416Actual
2139550.762023-11-2984311Actual

Generated 2025-05-28 20:47:01.169 UTC