[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-07-298426Budget
3718380.002025-02-268473Actual
1019470.002023-01-278463Budget
1662688.002023-07-298473Actual
33946116.002024-11-288416Actual
3668557.142025-01-2784211Actual
3857453.002025-03-298426Actual
7709193.512022-10-298418Actual
2606690.002024-04-278436Actual
2332156.082024-01-2784111Actual
9792.002022-04-288463Actual
32015226.842024-09-278428Actual
33053236.002024-10-288467Actual
10985100.002023-01-278467Budget
3673975.232025-01-2784411Actual
3118436.932024-08-2884212Actual
163094.002022-05-298416Actual
22726189.002024-01-278414Actual
8362138.002022-11-298416Actual
2475200.002022-06-298414Budget
5650100.002022-09-288413Budget
3139100.002022-06-298467Budget
22285145.022023-12-278468Actual
162469.272023-06-2984211Actual
39039115.652025-03-2984411Actual
34296193.512024-11-288468Actual
19718158.002023-10-298414Actual
20221146.542023-10-298428Actual
1446711.402023-04-2884612Actual
6510100.002022-09-288467Budget
5384100.002022-08-298467Budget
21665204.002023-12-278463Actual
205403.952023-10-2984212Actual
16160211.692023-06-298468Actual
3373363.002024-11-288473Actual
30266373.002024-08-288413Actual
898119.002022-04-288467Actual
3218269.272022-06-298418Actual
1423657.142023-04-2884111Actual
18160246.542023-08-298418Actual
1360379.002023-04-288473Actual
4915200.002022-08-298465Budget
35943252.002025-01-278413Actual
2337639.062024-01-2784311Actual
37100.002022-04-288413Budget
3854788.002025-03-298416Actual
7337100.002022-10-298436Budget
27987350.002024-06-288413Actual
22853108.002024-01-278465Actual
35004297.002024-12-278415Actual
8612100.002022-11-298466Actual
30627103.002024-08-288436Actual
34354196.512024-11-2884111Actual
3219200.002022-06-298418Budget
972873.002022-12-278466Actual
9019100.002022-12-278413Budget
466436.002022-08-298473Actual
31098107.142024-08-2884611Actual
17720120.002023-08-298464Actual
11720108.002023-02-268416Actual
225165.012023-12-2784112Actual
34235410.182024-11-288418Actual
2293819.002024-01-278426Actual
391857.002022-07-298426Actual
38687103.002025-03-298466Actual
1933917.782023-09-2884311Actual
626280.002022-09-288446Budget
728950.002022-10-298426Budget
29175182.002024-07-288463Actual
12769108.002023-03-298465Actual
14019162.002023-04-288417Actual
1019580.002023-01-278463Actual
3446328.422024-11-2884511Actual
122480.002022-05-298463Budget
39278106.522025-03-2984113Actual
3906613.532025-03-2984511Actual
4854200.002022-08-298415Budget
33111352.602024-10-288418Actual
2749100.002022-06-298416Budget
3078200.002022-06-298417Budget
3180550.002024-09-278456Actual
2494562.002024-03-288416Actual
2757853.952024-05-2884211Actual
2305185.002024-01-278466Actual
3523787.002024-12-278466Actual
24852122.002024-03-288415Actual
3745299.002025-02-268436Actual
15025261.002023-05-298417Actual
2245877.362023-12-2784611Actual
256148.212024-03-2884612Actual
20193279.872023-10-298418Actual
3512439.002024-12-278426Actual
27751116.722024-05-2884112Actual
18605174.002023-09-288463Actual
669880.002022-09-288468Budget
7756104.112022-10-298428Actual
289291.002022-06-298446Actual
3005823.102024-07-2884212Actual
2042126.292023-10-2984511Actual
1493550.002023-05-298456Actual
1523868.852023-05-2984111Actual
29353262.002024-07-288415Actual
3593200.002022-07-298414Budget
4202200.002022-07-298417Budget
2437831.612024-02-2684311Actual
38837414.732025-03-298418Actual
34826191.002024-12-278463Actual
458670.002022-08-298463Budget
1551100.002022-05-298465Budget
29295184.002024-07-288464Actual
2787067.922024-05-2884113Actual
3803419.912025-02-2684212Actual
28022222.002024-06-288463Actual
9343136.002022-12-278415Actual
10925164.002023-01-278417Actual
4527100.002022-08-298413Budget
2057113.532023-10-2984612Actual
406250.002022-07-298456Budget
3334794.382024-10-2884611Actual
1998461.002023-10-298446Actual
19752101.002023-10-298464Actual
2479486.002024-03-288464Actual
1928468.852023-09-2884111Actual
12379100.002023-03-298413Budget
17566355.002023-08-298413Actual

Generated 2025-05-28 19:50:13.235 UTC