[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 1000   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-188414Budget
9808192.002022-12-198417Actual
11642100.002023-02-188465Budget
855440.002022-11-218456Budget
13320200.002023-03-218418Budget
9807200.002022-12-198417Budget
23610278.002024-02-188413Actual
23971105.002024-02-188436Actual
2952776.002024-07-208446Actual
3512439.002024-12-198426Actual
2036718.842023-10-2184311Actual
30421273.002024-08-208464Actual
1901483.002023-09-208466Actual
7708200.002022-10-218418Budget
1942657.142023-09-2084611Actual
6040142.002022-09-208465Actual
2998100.002022-06-218466Budget
2645439.062024-04-1984211Actual
728950.002022-10-218426Budget
2193464.002023-12-198416Actual
26872252.002024-05-208463Actual
220990.002022-05-218468Budget
1230090.002023-02-188468Budget
2692986.002024-05-208473Actual
36479249.002025-01-198467Actual
1382097.002023-04-208416Actual
571273.002022-09-208463Actual
2777924.162024-05-2084212Actual
22166194.002023-12-198467Actual
20875161.002023-11-218465Actual
3676639.062025-01-1984511Actual
34354196.512024-11-2084111Actual
9578100.002022-12-198436Budget
19845117.002023-10-218465Actual
8691200.002022-11-218417Budget
11113128.362023-01-198428Actual
205403.952023-10-2184212Actual
12190201.082023-02-188418Actual
122480.002022-05-218463Budget
2999116.002022-06-218466Actual
1535467.782023-05-2184611Actual
235219.272024-01-1984112Actual
756100.002022-04-208466Budget
1995897.002023-10-218436Actual
3326140.482022-06-218468Actual
12945107.002023-03-218436Actual
14735168.002023-05-218415Actual
279625.002022-06-218426Actual
1591549.002023-06-218456Actual
2670179.002022-06-218465Actual
894070.002022-11-218468Budget
1390159.002023-04-208446Actual
20193279.872023-10-218418Actual
36444367.002025-01-198417Actual
17037196.002023-07-218417Actual
2609248.002024-04-198446Actual
37246288.002025-02-188464Actual
626280.002022-09-208446Budget
426116.002022-04-208465Actual
36154275.002025-01-198415Actual
1490957.002023-05-218446Actual
29260327.002024-07-208414Actual
37211424.002025-02-188414Actual
19752101.002023-10-218464Actual
3059953.002024-08-208426Actual
27492184.422024-05-208468Actual
2475200.002022-06-218414Budget
24675192.002024-03-208463Actual
294050.002022-06-218456Budget
2001039.002023-10-218456Actual
2139550.762023-11-2184311Actual
38744355.002025-03-218417Actual
2234373.102023-12-1984111Actual
17625.002022-04-208473Actual
897100.002022-04-208467Budget
2807981.002024-06-208473Actual
30479221.002024-08-208415Actual
20221146.542023-10-218428Actual
3654100.002022-07-218464Budget
841150.002022-11-218426Budget
1396076.002023-04-208466Actual
406149.002022-07-218456Actual
36565191.992025-01-198428Actual
332590.002022-06-218468Budget
37948105.022025-02-1884611Actual
1851314.592023-08-2184612Actual
22606309.002024-01-198413Actual
9401100.002022-12-198465Budget
1692164.002023-07-218446Actual
9264174.002022-12-198464Actual
28199229.002024-06-208415Actual
5572123.812022-08-218468Actual
37594304.002025-02-188417Actual
215418.212023-11-2184112Actual
11173132.902023-01-198468Actual
9344100.002022-12-198415Budget
4774100.002022-08-218464Budget
14643187.002023-05-218414Actual
21665204.002023-12-198463Actual
10380100.002023-01-198464Budget
3742432.002025-02-188426Actual
4341100.002022-07-218418Budget
284100.002022-04-208464Budget
10460200.002023-01-198415Budget
3791200.002022-07-218465Budget
32962115.002024-10-208466Actual
12769108.002023-03-218465Actual
38865149.572025-03-218428Actual
35039162.002024-12-198465Actual
36062433.002025-01-198414Actual
2269875.002024-01-198473Actual
2612200.002022-06-218415Budget
1336980.002023-03-218428Budget
1583517.002023-06-218426Actual
36599184.422025-01-198468Actual
9204220.002022-12-198414Actual
30769315.002024-08-208417Actual
30982123.102024-08-2084111Actual
6776100.002022-10-218413Budget
25177198.002024-03-208467Actual
2204139.002023-12-198456Actual
2993892.252024-07-2084411Actual
6589100.002022-09-208418Budget
23229135.932024-01-198428Actual
20663196.002023-11-218463Actual
11580182.002023-02-188415Actual
14558204.002023-05-218463Actual
20100224.002023-10-218417Actual

Generated 2025-05-20 03:46:44.654 UTC