[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 496  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-05-298426Budget
16654222.002023-07-298414Actual
28234220.002024-06-288465Actual
2142247.572023-11-2984411Actual
7161135.002022-10-298465Actual
3739799.002025-02-268416Actual
31895316.002024-09-278417Actual
2666213.532024-04-2784612Actual
2998100.002022-06-298466Budget
29023106.522024-06-2884113Actual
32015226.842024-09-278428Actual
2533130.002022-06-298464Actual
28347146.002024-06-288436Actual
7022142.002022-10-298464Actual
8880117.752022-11-298428Actual
36657178.422025-01-2784111Actual
31098107.142024-08-2884611Actual
19810135.002023-10-298415Actual
3603460.002025-01-278473Actual
1336980.002023-03-298428Budget
5462311.692022-08-298418Actual
37861102.892025-02-2684311Actual
16040198.002023-06-298467Actual
3833354.002025-03-298473Actual
1728100.002022-05-298436Budget
565194.002022-09-288413Actual
972873.002022-12-278466Actual
34263245.032024-11-288428Actual
1019580.002023-01-278463Actual
33946116.002024-11-288416Actual
6776100.002022-10-298413Budget
8362138.002022-11-298416Actual
25177198.002024-03-288467Actual
20748218.002023-11-298414Actual
37091396.002025-02-268413Actual
2355311.402024-01-2784612Actual
2474257.002022-06-298414Actual
19071233.002023-09-288417Actual
4527100.002022-08-298413Budget
36479249.002025-01-278467Actual
34617174.172024-11-2884612Actual
255826.082024-03-2884212Actual
26991204.002024-05-288464Actual
2724743.002024-05-288456Actual
12050200.002023-02-268417Budget
3405100.002022-07-298413Budget
10134105.002023-01-278413Actual
30177164.412024-07-2884213Actual
1299299.002023-03-298446Actual
3967124.002022-07-298436Actual
1631100.002022-05-298416Budget
30627103.002024-08-288436Actual
2340347.572024-01-2784411Actual
2107086.002023-11-298466Actual
32962115.002024-10-288466Actual
2443211.402024-02-2684511Actual
2098899.002023-11-298436Actual
30266373.002024-08-288413Actual
3800673.102025-02-2684112Actual
1969083.002023-10-298473Actual
4388157.142022-07-298428Actual
915621.002022-12-278473Actual
279625.002022-06-298426Actual
967140.002022-12-278456Budget
4712196.002022-08-298414Actual
795780.002022-11-298463Budget
20875161.002023-11-298465Actual
8612100.002022-11-298466Actual
2101200.002022-05-298418Budget
34791323.002024-12-278413Actual
37888107.142025-02-2684411Actual
8460100.002022-11-298436Budget
32307109.272024-09-2784112Actual
31218162.462024-08-2884612Actual
743240.002022-10-298456Budget
1621868.852023-06-2984111Actual
1594869.002023-06-298466Actual
1490957.002023-05-298446Actual
34826191.002024-12-278463Actual
3582671.432024-12-2784113Actual
1027230.002023-01-278473Budget
3553570.972024-12-2784211Actual
1197090.002023-02-268466Budget
34354196.512024-11-2884111Actual
26305484.422024-04-278418Actual
557180.002022-08-298468Budget
31512364.002024-09-278414Actual
4775153.002022-08-298464Actual
17037196.002023-07-298417Actual
20193279.872023-10-298418Actual
3077222.002022-06-298417Actual
35507120.972024-12-2784111Actual
3733147.002022-07-298415Actual
30862542.002024-08-288418Actual
65072.002022-04-288446Actual
29083132.832024-06-2884613Actual
3901263.532025-03-2984311Actual
31303132.832024-08-2884213Actual
24146158.002024-02-268467Actual
15715125.002023-06-298415Actual
65190.002022-04-288446Budget
14524252.002023-05-298413Actual
14019162.002023-04-288417Actual
4774100.002022-08-298464Budget
1351200.002022-05-298414Budget
3404113.002022-07-298413Actual
3803419.912025-02-2684212Actual
15537162.002023-06-298463Actual
35004297.002024-12-278415Actual
29260327.002024-07-288414Actual
2642690.122024-04-2784111Actual
21248176.842023-11-298428Actual
26747208.272024-04-2784213Actual
38865149.572025-03-298428Actual
29972102.892024-07-2884611Actual
2136829.482023-11-2984211Actual
144365.012023-04-2884212Actual
23610278.002024-02-268413Actual
26245208.002024-04-278467Actual
1376097.002023-04-288465Actual
69850.002022-04-288456Budget
3443682.682024-11-2884411Actual
13320200.002023-03-298418Budget
34734117.042024-11-2884613Actual

Generated 2025-05-28 17:09:40.116 UTC