[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 480  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002022-06-028428Budget
2508581.002024-04-018466Actual
2098899.002023-12-038436Actual
2036718.842023-11-0284311Actual
16534318.002023-08-028413Actual
36917131.612025-01-3184612Actual
1490200.002022-06-028415Budget
3632876.002025-01-318446Actual
28022222.002024-07-028463Actual
294050.002022-07-038456Budget
36302125.002025-01-318436Actual
18102129.002023-09-028467Actual
2843299.002024-07-028466Actual
17720120.002023-09-028464Actual
8612100.002022-12-038466Actual
728950.002022-11-028426Budget
17601202.002023-09-028463Actual
1830712.462023-09-0284211Actual
2096027.002023-12-038426Actual
3833354.002025-04-028473Actual
25734181.002024-05-018463Actual
3901263.532025-04-0284311Actual
35853148.622024-12-3184213Actual
35329254.002024-12-318467Actual
15750143.002023-07-038465Actual
11500144.002023-03-028464Actual
4448131.392022-08-028468Actual
2148345.442023-12-0384611Actual
2893122.042024-07-0284212Actual
2601153.002024-05-018416Actual
3440985.872024-12-0284311Actual
22726189.002024-01-318414Actual
245512.892024-03-0184212Actual
23971105.002024-03-018436Actual
11065200.002023-01-318418Budget
25177198.002024-04-018467Actual
6509161.002022-10-028467Actual
1698088.002023-08-028466Actual
31218162.462024-09-0184612Actual
2237130.552023-12-3184211Actual
25699240.002024-05-018413Actual
2072044.002023-12-038473Actual
1725064.592023-08-0284111Actual
346670.002022-08-028463Budget
1005670.002022-12-318468Budget
3673975.232025-01-3184411Actual
1131377.002023-03-028463Actual
29798231.392024-08-018468Actual
3118436.932024-09-0184212Actual
962568.002022-12-318446Actual
1139130.002023-03-028473Budget
2666213.532024-05-0184612Actual
18160246.542023-09-028418Actual
38276179.002025-04-028463Actual
3747892.002025-03-028446Actual
22606309.002024-01-318413Actual
1084790.002023-01-318466Budget
13544217.002023-05-028463Actual
24640333.002024-04-018413Actual
967140.002022-12-318456Budget
1933917.782023-10-0284311Actual
9994179.872022-12-318428Actual
69747.002022-05-028456Actual
2846100.002022-07-038436Budget
611894.002022-10-028416Actual
855440.002022-12-038456Budget
5838200.002022-10-028414Budget
2021100.002022-06-028467Budget
1289736.002023-04-028426Actual
861380.002022-12-038466Budget
24232146.542024-03-018428Actual
29260327.002024-08-018414Actual
3582671.432024-12-3184113Actual
3593200.002022-08-028414Budget
1064541.002023-01-318426Actual
1848010.332023-09-0284112Actual
1197178.002023-03-028466Actual
504246.002022-09-028426Actual
1789828.002023-09-028426Actual
2923282.002024-08-018473Actual
3553570.972024-12-3184211Actual
803527.002022-12-038473Actual
2807981.002024-07-028473Actual
7101130.002022-11-028415Actual
24204270.782024-03-018418Actual
8691200.002022-12-038417Budget
9481100.002022-12-318416Budget
3292943.002024-11-018456Actual
9577117.002022-12-318436Actual
30769315.002024-09-018417Actual
30030103.952024-08-0184112Actual
163094.002022-06-028416Actual
9946200.002022-12-318418Budget
3688420.972025-01-3184212Actual
5384100.002022-09-028467Budget
12049164.002023-03-028417Actual
2193464.002023-12-318416Actual
22224251.092023-12-318418Actual
803430.002022-12-038473Budget
38865149.572025-04-028428Actual
10320180.002023-01-318414Actual
102780.002022-05-028428Budget
1197090.002023-03-028466Budget
28582492.002024-07-028418Actual
3218269.272022-07-038418Actual
6039200.002022-10-028465Budget
2541027.362024-04-0184311Actual
907974.002022-12-318463Actual
10693100.002023-01-318436Budget
26991204.002024-06-018464Actual
9018110.002022-12-318413Actual
39338190.732025-04-0284613Actual
749073.002022-11-028466Actual
28903105.022024-07-0284112Actual
841150.002022-12-038426Budget
21631268.002023-12-318413Actual
20783125.002023-12-038464Actual
9792.002022-05-028463Actual
2446676.292024-03-0184611Actual
19226131.392023-10-028468Actual
1336980.002023-04-028428Budget
10741100.002023-01-318446Budget
1523868.852023-06-0284111Actual
194843.952023-10-0284112Actual
4341100.002022-08-028418Budget
16098305.632023-07-038418Actual

Generated 2025-06-01 06:45:44.999 UTC