[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-10-298446Budget
37034134.592025-01-2784613Actual
3221631.612024-09-2784511Actual
14054214.002023-04-288467Actual
17871100.002023-08-298416Actual
285145.002022-04-288464Actual
3792185.002022-07-298465Actual
1725064.592023-07-2984111Actual
972873.002022-12-278466Actual
13544217.002023-04-288463Actual
69850.002022-04-288456Budget
8221100.002022-11-298415Budget
7629100.002022-10-298467Budget
38744355.002025-03-298417Actual
2405555.002024-02-268466Actual
2139550.762023-11-2984311Actual
38779222.002025-03-298467Actual
2603818.002024-04-278426Actual
3067949.002024-08-288456Actual
12945107.002023-03-298436Actual
1523868.852023-05-2984111Actual
14524252.002023-05-298413Actual
33173219.272024-10-288468Actual
603112.002022-04-288436Actual
2475200.002022-06-298414Budget
9578100.002022-12-278436Budget
2508581.002024-03-288466Actual
30627103.002024-08-288436Actual
12299110.172023-02-268468Actual
22166194.002023-12-278467Actual
11865100.002023-02-268446Budget
1594869.002023-06-298466Actual
3405351.002024-11-288456Actual
3284929.002024-10-288426Actual
1532044.382023-05-2984411Actual
31218162.462024-08-2884612Actual
2881119.912024-06-2884511Actual
214980.002022-05-298428Budget
32341153.952024-09-2784612Actual
1446711.402023-04-2884612Actual
3671276.292025-01-2784311Actual
1078762.002023-01-278456Actual
27458288.972024-05-288428Actual
6636117.752022-09-288428Actual
2714086.002024-05-288416Actual
15537162.002023-06-298463Actual
2998100.002022-06-298466Budget
35853148.622024-12-2784213Actual
2234373.102023-12-2784111Actual
29798231.392024-07-288468Actual
8691200.002022-11-298417Budget
36479249.002025-01-278467Actual
25142276.002024-03-288417Actual
1621868.852023-06-2984111Actual
32107149.702024-09-2784111Actual
3127678.452024-08-2884113Actual
1197178.002023-02-268466Actual
4774100.002022-08-298464Budget
557180.002022-08-298468Budget
215418.212023-11-2984112Actual
13631137.002023-04-288414Actual
1698088.002023-07-298466Actual
3632876.002025-01-278446Actual
3733147.002022-07-298415Actual
616645.002022-09-288426Actual
1887560.002023-09-288416Actual
5384100.002022-08-298467Budget
2837378.002024-06-288446Actual
458670.002022-08-298463Budget
8082218.002022-11-298414Actual
30804240.002024-08-288467Actual
24760189.002024-03-288414Actual
2955348.002024-07-288456Actual
4915200.002022-08-298465Budget
1139018.002023-02-268473Actual
33231160.342024-10-2884111Actual
13368128.362023-03-298428Actual
855362.002022-11-298456Actual
1191139.002023-02-268456Actual
183889.272023-08-2984511Actual
18690194.002023-09-288414Actual
245512.892024-02-2684212Actual
3553570.972024-12-2784211Actual
1833433.742023-08-2984311Actual
7569240.002022-10-298417Actual
1962200.002022-05-298417Budget
2474257.002022-06-298414Actual
861380.002022-11-298466Budget
225200.002022-04-288414Budget
3520444.002024-12-278456Actual
289291.002022-06-298446Actual
19226131.392023-09-288468Actual
1244166.002023-03-298463Actual
16534318.002023-07-298413Actual
18782108.002023-09-288415Actual
691529.002022-10-298473Actual
401580.002022-07-298446Budget
29764176.842024-07-288428Actual
13242158.002023-03-298467Actual
4341100.002022-07-298418Budget
20841155.002023-11-298415Actual
17926112.002023-08-298436Actual
8460100.002022-11-298436Budget
29736425.332024-07-288418Actual
34702152.132024-11-2884213Actual
22224251.092023-12-278418Actual
6776100.002022-10-298413Budget
1223984.422023-02-268428Actual
967140.002022-12-278456Budget
19633182.002023-10-298463Actual
7570200.002022-10-298417Budget
16098305.632023-06-298418Actual

Generated 2025-05-28 20:36:30.612 UTC