[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8221100.002022-11-308415Budget
2245877.362023-12-2884611Actual
38153118.802025-02-2784213Actual
3627432.002025-01-288426Actual
6447200.002022-09-298417Budget
16782164.002023-07-308465Actual
1426412.462023-04-2984211Actual
738570.002022-10-308446Budget
2845130.002022-06-308436Actual
23143232.002024-01-288467Actual
1727823.102023-07-3084211Actual
3750462.002025-02-278456Actual
65072.002022-04-298446Actual
412290.002022-07-308466Budget
33761316.002024-11-298414Actual
9577117.002022-12-288436Actual
506118.002022-04-298416Actual
23823162.002024-02-278415Actual
2508581.002024-03-298466Actual
33796204.002024-11-298464Actual
1591549.002023-06-308456Actual
683680.002022-10-308463Budget
33641293.002024-11-298413Actual
31392356.002024-09-288413Actual
28644178.362024-06-298468Actual
507100.002022-04-298416Budget
907880.002022-12-288463Budget
37888107.142025-02-2784411Actual
29764176.842024-07-298428Actual
3654100.002022-07-308464Budget
1284990.002023-03-308416Budget
3334794.382024-10-2984611Actual
162469.272023-06-3084211Actual
23229135.932024-01-288428Actual
894070.002022-11-308468Budget
3655135.002022-07-308464Actual
1895647.002023-09-298446Actual
7569240.002022-10-308417Actual
2039443.312023-10-3084411Actual
21162153.002023-11-308467Actual
1733249.702023-07-3084411Actual
10596104.002023-01-288416Actual
1496870.002023-05-308466Actual
29083132.832024-06-2984613Actual
9343136.002022-12-288415Actual
1230090.002023-02-278468Budget
23971105.002024-02-278436Actual
33676168.002024-11-298463Actual
34001123.002024-11-298436Actual
220990.002022-05-308468Budget
8142155.002022-11-308464Actual
1111280.002023-01-288428Budget
979200.002022-04-298418Budget
3901263.532025-03-3084311Actual
3553570.972024-12-2884211Actual
35853148.622024-12-2884213Actual
5384100.002022-08-308467Budget
2609248.002024-04-288446Actual
16040198.002023-06-308467Actual
27930211.782024-05-2984613Actual
22726189.002024-01-288414Actual
452694.002022-08-308413Actual
1351200.002022-05-308414Budget
25734181.002024-04-288463Actual
3446328.422024-11-2984511Actual
20628333.002023-11-308413Actual
2196127.002023-12-288426Actual
4775153.002022-08-308464Actual
14524252.002023-05-308413Actual
8143200.002022-11-308464Budget
907974.002022-12-288463Actual
11439231.002023-02-278414Actual
1223880.002023-02-278428Budget
37594304.002025-02-278417Actual
10135100.002023-01-288413Budget
728856.002022-10-308426Actual
2645439.062024-04-2884211Actual
1289736.002023-03-308426Actual
5650100.002022-09-298413Budget
967236.002022-12-288456Actual
35886141.612024-12-2884613Actual
2831929.002024-06-298426Actual
999590.002022-12-288428Budget
1446711.402023-04-2984612Actual
2669100.002022-06-308465Budget
7337100.002022-10-308436Budget
2343013.532024-01-2884511Actual
2144910.332023-11-3084511Actual
1461538.002023-05-308473Actual
29736425.332024-07-298418Actual
3455592.252024-11-2984112Actual
32426201.262024-09-2884213Actual
10459156.002023-01-288415Actual
20663196.002023-11-308463Actual
205403.952023-10-3084212Actual
25821232.002024-04-288414Actual
17778110.002023-08-308415Actual
2532100.002022-06-308464Budget
12049164.002023-02-278417Actual
17813144.002023-08-308465Actual
2334936.932024-01-2884211Actual
3593200.002022-07-308414Budget
30030103.952024-07-2984112Actual
34791323.002024-12-288413Actual
27693111.402024-05-2984611Actual
12111100.002023-02-278467Budget
10985100.002023-01-288467Budget
7630169.002022-10-308467Actual
1750914.592023-07-3084612Actual
26872252.002024-05-298463Actual
38865149.572025-03-308428Actual
29140360.002024-07-298413Actual
21220346.542023-11-308418Actual
12378107.002023-03-308413Actual
245247.142024-02-2784112Actual
8753100.002022-11-308467Budget
1630041.192023-06-3084411Actual
332590.002022-06-308468Budget
284100.002022-04-298464Budget
2142247.572023-11-3084411Actual
3685682.682025-01-2884112Actual
2301860.002024-01-288456Actual
2601153.002024-04-288416Actual
35329254.002024-12-288467Actual
3005823.102024-07-2984212Actual
27550159.272024-05-2984111Actual
743133.002022-10-308456Actual
21248176.842023-11-308428Actual

Generated 2025-05-29 18:54:47.490 UTC