[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 240  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-0984212Actual
458762.002022-08-128463Actual
35707122.042024-12-1084112Actual
18817165.002023-09-118465Actual
28965129.482024-06-1184612Actual
13180200.002023-03-128417Budget
6216100.002022-09-118436Budget
1588955.002023-06-128446Actual
1489216.002022-05-128415Actual
3671276.292025-01-1084311Actual
1529328.422023-05-1284311Actual
5977185.002022-09-118415Actual
25177198.002024-03-118467Actual
39220189.062025-03-1284612Actual
28489404.002024-06-118417Actual
12945107.002023-03-128436Actual
3676639.062025-01-1084511Actual
1197178.002023-02-098466Actual
18724120.002023-09-118464Actual
2332156.082024-01-1084111Actual
36657178.422025-01-1084111Actual
604100.002022-04-118436Budget
3326140.482022-06-128468Actual
2096027.002023-11-128426Actual
23971105.002024-02-098436Actual
3397336.002024-11-118426Actual
65190.002022-04-118446Budget
2134053.952023-11-1284111Actual
29736425.332024-07-118418Actual
130330.002022-05-128473Budget
38779222.002025-03-128467Actual
1244070.002023-03-128463Budget
1390159.002023-04-118446Actual
2669100.002022-06-128465Budget
25000109.002024-03-118436Actual
452694.002022-08-128413Actual
30627103.002024-08-118436Actual
14142117.752023-04-118428Actual
2606690.002024-04-108436Actual
2612200.002022-06-128415Budget
3792185.002022-07-128465Actual
3750462.002025-02-098456Actual
32877109.002024-10-118436Actual
365147.002022-04-118415Actual
2237130.552023-12-1084211Actual
220990.002022-05-128468Budget
12049164.002023-02-098417Actual
13242158.002023-03-128467Actual
3517869.002024-12-108446Actual
3870110.002022-07-128416Actual
6588220.782022-09-118418Actual
37888107.142025-02-0984411Actual
33525122.312024-10-1184113Actual
22166194.002023-12-108467Actual
23143232.002024-01-108467Actual
7708200.002022-10-128418Budget
34235410.182024-11-118418Actual
30386326.002024-08-118414Actual
1064440.002023-01-108426Budget
30514212.002024-08-118465Actual
3803419.912025-02-0984212Actual
25699240.002024-04-108413Actual
31335136.342024-08-1184613Actual
3071275.002024-08-118466Actual
907974.002022-12-108463Actual
1166129.002022-05-128413Actual
749180.002022-10-128466Budget
1431831.612023-04-1184411Actual
28107444.002024-06-118414Actual
3592213.002022-07-128414Actual
38454215.002025-03-128415Actual
1336980.002023-03-128428Budget
1429145.442023-04-1184311Actual
3901263.532025-03-1284311Actual
504246.002022-08-128426Actual
31698108.002024-09-108416Actual
17566355.002023-08-128413Actual
1887560.002023-09-118416Actual
18221182.902023-08-128468Actual
6636117.752022-09-118428Actual
4201129.002022-07-128417Actual
557180.002022-08-128468Budget
20628333.002023-11-128413Actual
27987350.002024-06-118413Actual
37304259.002025-02-098415Actual
2142247.572023-11-1284411Actual
1342990.002023-03-128468Budget
29764176.842024-07-118428Actual
3783427.362025-02-0984211Actual
32459118.802024-09-1084613Actual
2178485.002023-12-108464Actual
7162100.002022-10-128465Budget
25856161.002024-04-108464Actual
25916208.002024-04-108415Actual
2645439.062024-04-1084211Actual
38276179.002025-03-128463Actual
1027332.002023-01-108473Actual
27082162.002024-05-118465Actual
9480123.002022-12-108416Actual
19718158.002023-10-128414Actual
12050200.002023-02-098417Budget
1384725.002023-04-118426Actual
1376097.002023-04-118465Actual

Generated 2025-05-11 03:21:24.098 UTC