[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 384  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-288468Budget
401580.002022-07-288446Budget
3871100.002022-07-288416Budget
3668557.142025-01-2684211Actual
2549760.332024-03-2784611Actual
3446328.422024-11-2784511Actual
25916208.002024-04-268415Actual
8753100.002022-11-288467Budget
9204220.002022-12-268414Actual
30092150.762024-07-2784612Actual
4448131.392022-07-288468Actual
1686724.002023-07-288426Actual
37126263.002025-02-258463Actual
17720120.002023-08-288464Actual
7630169.002022-10-288467Actual
37002164.412025-01-2684213Actual
37091396.002025-02-258413Actual
2343013.532024-01-2684511Actual
22726189.002024-01-268414Actual
3520444.002024-12-268456Actual
30030103.952024-07-2784112Actual
2301860.002024-01-268456Actual
1191139.002023-02-258456Actual
7162100.002022-10-288465Budget
8460100.002022-11-288436Budget
3172535.002024-09-268426Actual
27458288.972024-05-278428Actual
32608107.002024-10-278473Actual
122592.002022-05-288463Actual
1801069.002023-08-288466Actual
38687103.002025-03-288466Actual
34235410.182024-11-278418Actual
2955348.002024-07-278456Actual
3402783.002024-11-278446Actual
1993030.002023-10-288426Actual
2098899.002023-11-288436Actual
279625.002022-06-288426Actual
3284929.002024-10-278426Actual
15180141.992023-05-288468Actual
36657178.422025-01-2684111Actual
38241326.002025-03-288413Actual
837147.002022-04-278417Actual
9018110.002022-12-268413Actual
29388189.002024-07-278465Actual
27337272.002024-05-278417Actual
1435145.442023-04-2784611Actual
2873043.312024-06-2784211Actual
13509294.002023-04-278413Actual
3573550.762024-12-2684212Actual
3458335.872024-11-2784212Actual
17072142.002023-07-288467Actual
5383118.002022-08-288467Actual
894070.002022-11-288468Budget
255557.142024-03-2784112Actual
366200.002022-04-278415Budget
2543729.482024-03-2784411Actual
1662688.002023-07-288473Actual
16126132.902023-06-288428Actual
2104051.002023-11-288456Actual
36444367.002025-01-268417Actual
365147.002022-04-278415Actual
224180.002022-04-278414Actual
2728082.002024-05-278466Actual
2650840.122024-04-2684411Actual
18690194.002023-09-278414Actual
332590.002022-06-288468Budget
55440.002022-04-278426Actual
1580888.002023-06-288416Actual
579040.002022-09-278473Budget
9994179.872022-12-268428Actual
2958684.002024-07-278466Actual
2196127.002023-12-268426Actual
6589100.002022-09-278418Budget
1244070.002023-03-288463Budget
38276179.002025-03-288463Actual
274897.002022-06-288416Actual
2538311.402024-03-2784211Actual
5898115.002022-09-278464Actual
3523787.002024-12-268466Actual
2458310.332024-02-2584612Actual
466436.002022-08-288473Actual
2443211.402024-02-2584511Actual
3862867.002025-03-288446Actual
23858143.002024-02-258465Actual
888190.002022-11-288428Budget
1117490.002023-01-268468Budget
26872252.002024-05-278463Actual
29643329.002024-07-278417Actual
9264174.002022-12-268464Actual
27693111.402024-05-2784611Actual
406149.002022-07-288456Actual
108590.002022-04-278468Budget
38779222.002025-03-288467Actual
23645151.002024-02-258463Actual
1176862.002023-02-258426Actual
24112211.002024-02-258417Actual
11579200.002023-02-258415Budget
2391699.002024-02-258416Actual
205137.142023-10-2884112Actual
36103.002022-04-278413Actual
7101130.002022-10-288415Actual
11580182.002023-02-258415Actual
14114301.092023-04-278418Actual
2656944.382024-04-2684611Actual
20663196.002023-11-288463Actual
3077222.002022-06-288417Actual
17778110.002023-08-288415Actual
36096241.002025-01-268464Actual
458670.002022-08-288463Budget

Generated 2025-05-28 00:06:59.145 UTC