[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-298413Budget
25916208.002024-04-278415Actual
15060196.002023-05-298467Actual
630942.002022-09-288456Actual
8612100.002022-11-298466Actual
2234373.102023-12-2784111Actual
164465.012023-06-2984212Actual
25297166.242024-03-288468Actual
30092150.762024-07-2884612Actual
1890233.002023-09-288426Actual
225165.012023-12-2784112Actual
1750914.592023-07-2984612Actual
2609248.002024-04-278446Actual
458670.002022-08-298463Budget
1689590.002023-07-298436Actual
13725182.002023-04-288415Actual
37686385.942025-02-268418Actual
3520444.002024-12-278456Actual
21220346.542023-11-298418Actual
1426412.462023-04-2884211Actual
1111280.002023-01-278428Budget
28347146.002024-06-288436Actual
2399767.002024-02-268446Actual
893991.992022-11-298468Actual
37748261.692025-02-268468Actual
31547206.002024-09-278464Actual
2843299.002024-06-288466Actual
24204270.782024-02-268418Actual
2724743.002024-05-288456Actual
3224984.802024-09-2784611Actual
26837300.002024-05-288413Actual
29798231.392024-07-288468Actual
1730530.552023-07-2984311Actual
1526611.402023-05-2984211Actual
29140360.002024-07-288413Actual
2104051.002023-11-298456Actual
803430.002022-11-298473Budget
23858143.002024-02-268465Actual
850665.002022-11-298446Actual
1172190.002023-02-268416Budget
194843.952023-09-2884112Actual
12050200.002023-02-268417Budget
20254196.542023-10-298468Actual
509198.002022-08-298436Actual
35977205.002025-01-278463Actual
18160246.542023-08-298418Actual
33111352.602024-10-288418Actual
17926112.002023-08-298436Actual
837147.002022-04-288417Actual
3901263.532025-03-2984311Actual
3734200.002022-07-298415Budget
1836133.742023-08-2984411Actual
38153118.802025-02-2684213Actual
182250.002022-05-298456Budget
36154275.002025-01-278415Actual
8832200.002022-11-298418Budget
3334794.382024-10-2884611Actual
1636136.932023-06-2984611Actual
3397336.002024-11-288426Actual
7161135.002022-10-298465Actual
1131270.002023-02-268463Budget
22819145.002024-01-278415Actual
438990.002022-07-298428Budget
1289640.002023-03-298426Budget
13631137.002023-04-288414Actual
195115.012023-09-2884212Actual
669880.002022-09-288468Budget
425100.002022-04-288465Budget
24675192.002024-03-288463Actual
37806114.592025-02-2684111Actual
444780.002022-07-298468Budget
27693111.402024-05-2884611Actual
8222160.002022-11-298415Actual
2139550.762023-11-2984311Actual
10693100.002023-01-278436Budget
3791513.532025-02-2684511Actual
2435123.102024-02-2684211Actual
34235410.182024-11-288418Actual
2210145.022022-05-298468Actual
2021100.002022-05-298467Budget
6263101.002022-09-288446Actual
2402357.002024-02-268456Actual
69850.002022-04-288456Budget
20221146.542023-10-298428Actual
9808192.002022-12-278417Actual
29736425.332024-07-288418Actual
2098899.002023-11-298436Actual
29764176.842024-07-288428Actual
604100.002022-04-288436Budget
255826.082024-03-2884212Actual
738477.002022-10-298446Actual
15025261.002023-05-298417Actual
1933917.782023-09-2884311Actual
466436.002022-08-298473Actual
2245877.362023-12-2784611Actual
743133.002022-10-298456Actual
1167100.002022-05-298413Budget
4261100.002022-07-298467Budget
4262147.002022-07-298467Actual
37888107.142025-02-2684411Actual
6215120.002022-09-288436Actual
3791200.002022-07-298465Budget
2839960.002024-06-288456Actual
29083132.832024-06-2884613Actual
565194.002022-09-288413Actual
34675134.592024-11-2884113Actual
781895.022022-10-298468Actual
26333198.052024-04-278428Actual
17130264.722023-07-298418Actual
293951.002022-06-298456Actual
25821232.002024-04-278414Actual
4854200.002022-08-298415Budget

Generated 2025-05-28 17:05:02.248 UTC