[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 120  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-11-298464Actual
3218997.572024-09-2784411Actual
3745299.002025-02-268436Actual
1630041.192023-06-2984411Actual
35977205.002025-01-278463Actual
6216100.002022-09-288436Budget
18782108.002023-09-288415Actual
2291177.002024-01-278416Actual
2405555.002024-02-268466Actual
1467794.002023-05-298464Actual
4916145.002022-08-298465Actual
293951.002022-06-298456Actual
35707122.042024-12-2784112Actual
274897.002022-06-298416Actual
245247.142024-02-2684112Actual
915621.002022-12-278473Actual
3803419.912025-02-2684212Actual
9204220.002022-12-278414Actual
30982123.102024-08-2884111Actual
25177198.002024-03-288467Actual
38068205.022025-02-2684612Actual
279625.002022-06-298426Actual
35294307.002024-12-278417Actual
21282146.542023-11-298468Actual
22131184.002023-12-278417Actual
7337100.002022-10-298436Budget
5978200.002022-09-288415Budget
756100.002022-04-288466Budget
39158113.532025-03-2984112Actual
2714086.002024-05-288416Actual
23765151.002024-02-268464Actual
2239839.062023-12-2784311Actual
13725182.002023-04-288415Actual
255826.082024-03-2884212Actual
3901263.532025-03-2984311Actual
38153118.802025-02-2684213Actual
3509784.002024-12-278416Actual
2656944.382024-04-2784611Actual
21220346.542023-11-298418Actual
6963180.002022-10-298414Actual
2004369.002023-10-298466Actual
27458288.972024-05-288428Actual
1223984.422023-02-268428Actual
38899195.022025-03-298468Actual
3443682.682024-11-2884411Actual
1692164.002023-07-298446Actual
37339208.002025-02-268465Actual
33761316.002024-11-288414Actual
38865149.572025-03-298428Actual
1423657.142023-04-2884111Actual
3139100.002022-06-298467Budget
33231160.342024-10-2884111Actual
11818117.002023-02-268436Actual
2296685.002024-01-278436Actual
2611843.002024-04-278456Actual
2355311.402024-01-2784612Actual
841047.002022-11-298426Actual
30209134.592024-07-2884613Actual
9265200.002022-12-278464Budget
21248176.842023-11-298428Actual
2645439.062024-04-2784211Actual
234880.002022-06-298463Budget
29764176.842024-07-288428Actual
3833354.002025-03-298473Actual
11439231.002023-02-268414Actual
5839242.002022-09-288414Actual
27751116.722024-05-2884112Actual
1993030.002023-10-298426Actual
5838200.002022-09-288414Budget
2196127.002023-12-278426Actual
27372223.002024-05-288467Actual
5324142.002022-08-298417Actual
27897204.762024-05-2884213Actual
2881119.912024-06-2884511Actual
144098.212023-04-2884112Actual
22285145.022023-12-278468Actual
11579200.002023-02-268415Budget
616645.002022-09-288426Actual
1384725.002023-04-288426Actual
3871100.002022-07-298416Budget
164465.012023-06-2984212Actual
35415182.902024-12-278428Actual
205137.142023-10-2984112Actual
452694.002022-08-298413Actual
2234373.102023-12-2784111Actual
2763290.122024-05-2884411Actual
2878483.742024-06-2884411Actual
1739372.042023-07-2984611Actual
34911403.002024-12-278414Actual
332590.002022-06-298468Budget
3561615.652024-12-2784511Actual
15863102.002023-06-298436Actual
13321243.512023-03-298418Actual
11501100.002023-02-268464Budget
2722195.002024-05-288446Actual
8612100.002022-11-298466Actual
915730.002022-12-278473Budget
781895.022022-10-298468Actual
4262147.002022-07-298467Actual
36537496.542025-01-278418Actual

Generated 2025-05-28 17:26:13.241 UTC