[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 512  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-10-038415Budget
5383118.002022-10-038467Actual
1490957.002023-07-038446Actual
4775153.002022-10-038464Actual
5384100.002022-10-038467Budget
12769108.002023-05-038465Actual
2831929.002024-08-028426Actual
33552127.572024-12-0284213Actual
31335136.342024-10-0284613Actual
38276179.002025-05-038463Actual
5839242.002022-11-028414Actual
743240.002022-12-038456Budget
164778.212023-08-0384612Actual
30627103.002024-10-028436Actual
1303968.002023-05-038456Actual
12708200.002023-05-038415Budget
25856161.002024-06-018464Actual
2724743.002024-07-028456Actual
1552114.002022-07-038465Actual
19752101.002023-12-038464Actual
28702165.662024-08-0284111Actual
1887560.002023-11-028416Actual
2669100.002022-08-038465Budget
3139100.002022-08-038467Budget
23143232.002024-03-028467Actual
279730.002022-08-038426Budget
1962200.002022-07-038417Budget
3918650.762025-05-0384212Actual
2139550.762024-01-0384311Actual
3871100.002022-09-028416Budget
1423657.142023-06-0284111Actual
29798231.392024-09-018468Actual
3967124.002022-09-028436Actual
3862867.002025-05-038446Actual
2034020.972023-12-0384211Actual
1167100.002022-07-038413Budget
8222160.002023-01-038415Actual
29083132.832024-08-0284613Actual
19810135.002023-12-038415Actual
850770.002023-01-038446Budget
1197090.002023-04-028466Budget
11253140.002023-04-028413Actual
756100.002022-06-028466Budget
3671276.292025-03-0384311Actual
2535576.292024-05-0284111Actual
26837300.002024-07-028413Actual
1027230.002023-03-038473Budget
391950.002022-09-028426Budget
34354196.512025-01-0284111Actual
504350.002022-10-038426Budget
32962115.002024-12-028466Actual
1933917.782023-11-0284311Actual
14054214.002023-06-028467Actual
3446328.422025-01-0284511Actual
7162100.002022-12-038465Budget
1895647.002023-11-028446Actual
11865100.002023-04-028446Budget
18817165.002023-11-028465Actual
438990.002022-09-028428Budget
1390159.002023-06-028446Actual
3340590.122024-12-0284112Actual
32729257.002024-12-028415Actual
24852122.002024-05-028415Actual
3065360.002024-10-028446Actual
10517100.002023-03-038465Budget
2728082.002024-07-028466Actual
7101130.002022-12-038415Actual
24760189.002024-05-028414Actual
3676639.062025-03-0384511Actual
34911403.002025-01-318414Actual
14770102.002023-07-038465Actual
1284891.002023-05-038416Actual
31037102.892024-10-0284311Actual
789696.002023-01-038413Actual
2988436.932024-09-0184211Actual
2532100.002022-08-038464Budget
32426201.262024-11-0184213Actual
1939326.292023-11-0284511Actual
26957309.002024-07-028414Actual
2722195.002024-07-028446Actual
626280.002022-11-028446Budget
630942.002022-11-028456Actual
616750.002022-11-028426Budget
1139018.002023-04-028473Actual
7629100.002022-12-038467Budget
775790.002022-12-038428Budget
4853190.002022-10-038415Actual
616645.002022-11-028426Actual
3408578.002025-01-028466Actual
2837378.002024-08-028446Actual
11579200.002023-04-028415Budget
34263245.032025-01-028428Actual
3397336.002025-01-028426Actual
6589100.002022-11-028418Budget
3742432.002025-04-028426Actual
3343320.972024-12-0284212Actual
37628271.002025-04-028467Actual
22166194.002024-01-318467Actual
2884582.682024-08-0284611Actual
8832200.002023-01-038418Budget
604100.002022-06-028436Budget
3284929.002024-12-028426Actual
907974.002023-01-318463Actual
1139130.002023-04-028473Budget
35004297.002025-01-318415Actual
3266102.602022-08-038428Actual
401580.002022-09-028446Budget
28644178.362024-08-028468Actual
294050.002022-08-038456Budget
17686147.002023-10-038414Actual
144098.212023-06-0284112Actual
12628100.002023-05-038464Budget
6588220.782022-11-028418Actual
3733147.002022-09-028415Actual
38396200.002025-05-038464Actual
10321200.002023-03-038414Budget
4202200.002022-09-028417Budget
1686724.002023-09-028426Actual
33525122.312024-12-0284113Actual
631050.002022-11-028456Budget
2196127.002024-01-318426Actual
21282146.542024-01-038468Actual
2440547.572024-04-0184411Actual
26245208.002024-06-018467Actual
26872252.002024-07-028463Actual
5572123.812022-10-038468Actual
2609248.002024-06-018446Actual

Generated 2025-07-02 12:52:24.832 UTC