[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-12-218414Budget
30177164.412024-07-2284213Actual
571273.002022-09-228463Actual
11252100.002023-02-208413Budget
31303132.832024-08-2284213Actual
2435123.102024-02-2084211Actual
5839242.002022-09-228414Actual
3290386.002024-10-228446Actual
8143200.002022-11-238464Budget
366200.002022-04-228415Budget
2763290.122024-05-2284411Actual
425100.002022-04-228465Budget
391950.002022-07-238426Budget
224180.002022-04-228414Actual
7709193.512022-10-238418Actual
781895.022022-10-238468Actual
2237130.552023-12-2184211Actual
3172535.002024-09-218426Actual
34826191.002024-12-218463Actual
1727823.102023-07-2384211Actual
19106234.002023-09-228467Actual
2207478.002023-12-218466Actual
1551100.002022-05-238465Budget
37806114.592025-02-2084111Actual
2072044.002023-11-238473Actual
36599184.422025-01-218468Actual
406149.002022-07-238456Actual
1223880.002023-02-208428Budget
406250.002022-07-238456Budget
12566193.002023-03-238414Actual
279730.002022-06-238426Budget
2289100.002022-06-238413Budget
3177971.002024-09-218446Actual
16747160.002023-07-238415Actual
12378107.002023-03-238413Actual
551090.002022-08-238428Budget
2144910.332023-11-2384511Actual
29023106.522024-06-2284113Actual
3870110.002022-07-238416Actual
13179148.002023-03-238417Actual
9481100.002022-12-218416Budget
4854200.002022-08-238415Budget
9792.002022-04-228463Actual
803527.002022-11-238473Actual
13368128.362023-03-238428Actual
37714272.302025-02-208428Actual
412290.002022-07-238466Budget
39278106.522025-03-2384113Actual
2355311.402024-01-2184612Actual
1423657.142023-04-2284111Actual
195115.012023-09-2284212Actual
3334794.382024-10-2284611Actual
616645.002022-09-228426Actual
3343320.972024-10-2284212Actual
1482881.002023-05-238416Actual
3071275.002024-08-228466Actual
37948105.022025-02-2084611Actual
1496870.002023-05-238466Actual
6216100.002022-09-228436Budget
967236.002022-12-218456Actual
2609248.002024-04-218446Actual
1727135.002022-05-238436Actual
3373363.002024-11-228473Actual
1431831.612023-04-2284411Actual
1594869.002023-06-238466Actual
1942657.142023-09-2284611Actual
34617174.172024-11-2284612Actual
999590.002022-12-218428Budget
20748218.002023-11-238414Actual
31156105.022024-08-2284112Actual
3561615.652024-12-2184511Actual
3865467.002025-03-238456Actual
1686724.002023-07-238426Actual
2955348.002024-07-228456Actual
972873.002022-12-218466Actual
274897.002022-06-238416Actual
234880.002022-06-238463Budget
7338117.002022-10-238436Actual
1936634.802023-09-2284411Actual
2305185.002024-01-218466Actual
34177184.002024-11-228467Actual
33641293.002024-11-228413Actual
1836133.742023-08-2384411Actual
25916208.002024-04-218415Actual
17037196.002023-07-238417Actual
37888107.142025-02-2084411Actual
4853190.002022-08-238415Actual
1962200.002022-05-238417Budget
2533130.002022-06-238464Actual
102780.002022-04-228428Budget
36444367.002025-01-218417Actual
31605235.002024-09-218415Actual
1526611.402023-05-2384211Actual
30924281.392024-08-228468Actual
631050.002022-09-228456Budget
27930211.782024-05-2284613Actual
728856.002022-10-238426Actual
13631137.002023-04-228414Actual
6776100.002022-10-238413Budget
1019580.002023-01-218463Actual
3015057.392024-07-2284113Actual
1532044.382023-05-2384411Actual
3635460.002025-01-218456Actual
10517100.002023-01-218465Budget
15118334.422023-05-238418Actual
3679882.682025-01-2184611Actual
3326140.482022-06-238468Actual
28199229.002024-06-228415Actual
32822127.002024-10-228416Actual
8880117.752022-11-238428Actual
1131270.002023-02-208463Budget
9577117.002022-12-218436Actual
1197090.002023-02-208466Budget
36975145.112025-01-2184113Actual
5899100.002022-09-228464Budget
452694.002022-08-238413Actual
2245877.362023-12-2184611Actual
31698108.002024-09-218416Actual
2157413.532023-11-2384612Actual
37034134.592025-01-2184613Actual

Generated 2025-05-22 07:44:48.326 UTC