[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-278446Budget
8083200.002022-11-298414Budget
37628271.002025-02-268467Actual
279730.002022-06-298426Budget
2172236.002023-12-278473Actual
3077222.002022-06-298417Actual
17130264.722023-07-298418Actual
743133.002022-10-298456Actual
3967124.002022-07-298436Actual
21282146.542023-11-298468Actual
22606309.002024-01-278413Actual
850665.002022-11-298446Actual
164465.012023-06-2984212Actual
332590.002022-06-298468Budget
20100224.002023-10-298417Actual
2237130.552023-12-2784211Actual
27812189.062024-05-2884612Actual
952850.002022-12-278426Budget
3792185.002022-07-298465Actual
24204270.782024-02-268418Actual
2873043.312024-06-2884211Actual
1728100.002022-05-298436Budget
2612200.002022-06-298415Budget
26210270.002024-04-278417Actual
35977205.002025-01-278463Actual
23823162.002024-02-268415Actual
401580.002022-07-298446Budget
32608107.002024-10-288473Actual
15502364.002023-06-298413Actual
3573550.762024-12-2784212Actual
21876105.002023-12-278465Actual
18605174.002023-09-288463Actual
163094.002022-05-298416Actual
177590.002022-05-298446Budget
284100.002022-04-288464Budget
24265211.692024-02-268468Actual
6588220.782022-09-288418Actual
3035884.002024-08-288473Actual
2473236.002024-03-288473Actual
2346356.082024-01-2784611Actual
4775153.002022-08-298464Actual
3404113.002022-07-298413Actual
603112.002022-04-288436Actual
4915200.002022-08-298465Budget
412290.002022-07-298466Budget
29501136.002024-07-288436Actual
194843.952023-09-2884112Actual
17871100.002023-08-298416Actual
12378107.002023-03-298413Actual
1284990.002023-03-298416Budget
1936634.802023-09-2884411Actual
2332156.082024-01-2784111Actual
21162153.002023-11-298467Actual
2391699.002024-02-268416Actual
12993100.002023-03-298446Budget
38899195.022025-03-298468Actual
13631137.002023-04-288414Actual
1304060.002023-03-298456Budget
4388157.142022-07-298428Actual
2535576.292024-03-2884111Actual
979200.002022-04-288418Budget
2370236.002024-02-268473Actual
14054214.002023-04-288467Actual
15622155.002023-06-298414Actual
3638792.002025-01-278466Actual
195429.272023-09-2884612Actual
37126263.002025-02-268463Actual
5978200.002022-09-288415Budget
504246.002022-08-298426Actual
255557.142024-03-2884112Actual
20748218.002023-11-298414Actual
3328665.652024-10-2884311Actual
789696.002022-11-298413Actual
4527100.002022-08-298413Budget
1559449.002023-06-298473Actual
579040.002022-09-288473Budget
37686385.942025-02-268418Actual
3326140.482022-06-298468Actual
35886141.612024-12-2784613Actual
35039162.002024-12-278465Actual
7570200.002022-10-298417Budget
35329254.002024-12-278467Actual
12049164.002023-02-268417Actual
10381116.002023-01-278464Actual
2142247.572023-11-2984411Actual
33139172.302024-10-288428Actual
2878483.742024-06-2884411Actual
12566193.002023-03-298414Actual
1631100.002022-05-298416Budget
8283100.002022-11-298465Budget
289390.002022-06-298446Budget
2670179.002022-06-298465Actual
999590.002022-12-278428Budget
36444367.002025-01-278417Actual
35507120.972024-12-2784111Actual
24887125.002024-03-288465Actual
3898563.532025-03-2984211Actual
2446676.292024-02-2684611Actual
22166194.002023-12-278467Actual
1544514.592023-05-2984612Actual
34142333.002024-11-288417Actual
2291177.002024-01-278416Actual
18782108.002023-09-288415Actual
28347146.002024-06-288436Actual
20663196.002023-11-298463Actual
18221182.902023-08-298468Actual
36154275.002025-01-278415Actual
3564995.442024-12-2784611Actual
25699240.002024-04-278413Actual
38153118.802025-02-2684213Actual
29798231.392024-07-288468Actual
14643187.002023-05-298414Actual
2096027.002023-11-298426Actual
1833433.742023-08-2984311Actual
7162100.002022-10-298465Budget
3509784.002024-12-278416Actual
25916208.002024-04-278415Actual
1139130.002023-02-268473Budget
3742432.002025-02-268426Actual
3750462.002025-02-268456Actual
37748261.692025-02-268468Actual
14770102.002023-05-298465Actual
12379100.002023-03-298413Budget
13544217.002023-04-288463Actual
1490957.002023-05-298446Actual

Generated 2025-05-28 05:12:50.972 UTC