[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-188426Budget
18605174.002023-09-208463Actual
2505229.002024-03-208456Actual
2757853.952024-05-2084211Actual
2609248.002024-04-198446Actual
27430357.152024-05-208418Actual
215418.212023-11-2184112Actual
13509294.002023-04-208413Actual
22252122.302023-12-198428Actual
1289736.002023-03-218426Actual
3334794.382024-10-2084611Actual
32307109.272024-09-1984112Actual
26305484.422024-04-198418Actual
11173132.902023-01-198468Actual
3373363.002024-11-208473Actual
1410100.002022-05-218464Budget
65190.002022-04-208446Budget
37002164.412025-01-1984213Actual
1429145.442023-04-2084311Actual
29678237.002024-07-208467Actual
1350180.002022-05-218414Actual
12707189.002023-03-218415Actual
2728082.002024-05-208466Actual
4123124.002022-07-218466Actual
506118.002022-04-208416Actual
31037102.892024-08-2084311Actual
34675134.592024-11-2084113Actual
4388157.142022-07-218428Actual
1621868.852023-06-2184111Actual
225200.002022-04-208414Budget
35152114.002024-12-198436Actual
9205200.002022-12-198414Budget
1591549.002023-06-218456Actual
962568.002022-12-198446Actual
6215120.002022-09-208436Actual
8692155.002022-11-218417Actual
894070.002022-11-218468Budget
5323200.002022-08-218417Budget
2749100.002022-06-218416Budget
2346356.082024-01-1984611Actual
36189174.002025-01-198465Actual
7897100.002022-11-218413Budget
30572112.002024-08-208416Actual
5463100.002022-08-218418Budget
9578100.002022-12-198436Budget
8283100.002022-11-218465Budget
979200.002022-04-208418Budget
19633182.002023-10-218463Actual
967140.002022-12-198456Budget
8143200.002022-11-218464Budget
2045541.192023-10-2184611Actual
32107149.702024-09-1984111Actual
850770.002022-11-218446Budget
37861102.892025-02-1884311Actual
31512364.002024-09-198414Actual
6040142.002022-09-208465Actual
636967.002022-09-208466Actual
3745299.002025-02-188436Actual
34235410.182024-11-208418Actual
972980.002022-12-198466Budget
20254196.542023-10-218468Actual
3218269.272022-06-218418Actual
37034134.592025-01-1984613Actual
15060196.002023-05-218467Actual
31335136.342024-08-2084613Actual
1482881.002023-05-218416Actual
18067237.002023-08-218417Actual
5977185.002022-09-208415Actual
1969083.002023-10-218473Actual
1532044.382023-05-2184411Actual
30479221.002024-08-208415Actual
11438200.002023-02-188414Budget
33173219.272024-10-208468Actual
3015057.392024-07-2084113Actual
38957134.802025-03-2184111Actual
7629100.002022-10-218467Budget
3558972.042024-12-1984411Actual
34001123.002024-11-208436Actual
3792185.002022-07-218465Actual
25142276.002024-03-208417Actual
1632712.462023-06-2184511Actual
781895.022022-10-218468Actual
32459118.802024-09-1984613Actual
795780.002022-11-218463Budget
3906613.532025-03-2184511Actual
743133.002022-10-218456Actual
458762.002022-08-218463Actual
3438237.992024-11-2084211Actual
28489404.002024-06-208417Actual
9204220.002022-12-198414Actual
425100.002022-04-208465Budget
897100.002022-04-208467Budget
21665204.002023-12-198463Actual
19810135.002023-10-218415Actual
21162153.002023-11-218467Actual
2603818.002024-04-198426Actual
32341153.952024-09-1984612Actual
1197090.002023-02-188466Budget
9401100.002022-12-198465Budget
28903105.022024-06-2084112Actual
2765940.122024-05-2084511Actual
38276179.002025-03-218463Actual
406149.002022-07-218456Actual
1898237.002023-09-208456Actual
1931213.532023-09-2084211Actual
26957309.002024-05-208414Actual
22131184.002023-12-198417Actual
1544514.592023-05-2184612Actual
458670.002022-08-218463Budget
22819145.002024-01-198415Actual
22761101.002024-01-198464Actual
2370236.002024-02-188473Actual

Generated 2025-05-20 12:52:18.057 UTC