[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 120  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-218473Actual
1591549.002023-06-238456Actual
32671264.002024-10-228464Actual
663790.002022-09-228428Budget
35294307.002024-12-218417Actual
28524213.002024-06-228467Actual
1990385.002023-10-238416Actual
188377.002022-05-238466Actual
182250.002022-05-238456Budget
10926200.002023-01-218417Budget
24760189.002024-03-228414Actual
24852122.002024-03-228415Actual
2692986.002024-05-228473Actual
4341100.002022-07-238418Budget
11865100.002023-02-208446Budget
3139100.002022-06-238467Budget
1027332.002023-01-218473Actual
17130264.722023-07-238418Actual
214980.002022-05-238428Budget
34497149.702024-11-2284611Actual
29050201.262024-06-2284213Actual
1078860.002023-01-218456Budget
3685682.682025-01-2184112Actual
795678.002022-11-238463Actual
3833354.002025-03-238473Actual
29764176.842024-07-228428Actual
22853108.002024-01-218465Actual
16569180.002023-07-238463Actual
14558204.002023-05-238463Actual
1384725.002023-04-228426Actual
1488396.002023-05-238436Actual
35943252.002025-01-218413Actual
32049213.212024-09-218468Actual
164198.212023-06-2384112Actual
8691200.002022-11-238417Budget
14114301.092023-04-228418Actual
20875161.002023-11-238465Actual
2508581.002024-03-228466Actual
2072044.002023-11-238473Actual
1392743.002023-04-228456Actual
38779222.002025-03-238467Actual
2606690.002024-04-218436Actual
10694124.002023-01-218436Actual
3673975.232025-01-2184411Actual
9344100.002022-12-218415Budget
16689105.002023-07-238464Actual
1887560.002023-09-228416Actual
4202200.002022-07-238417Budget
167844.002022-05-238426Actual
7338117.002022-10-238436Actual
2579357.002024-04-218473Actual
3561615.652024-12-2184511Actual
2245877.362023-12-2184611Actual
28489404.002024-06-228417Actual
27812189.062024-05-2284612Actual
1284891.002023-03-238416Actual
571273.002022-09-228463Actual
11720108.002023-02-208416Actual
1795248.002023-08-238446Actual
391950.002022-07-238426Budget
9947325.332022-12-218418Actual
11253140.002023-02-208413Actual
37100.002022-04-228413Budget
1901483.002023-09-228466Actual
426116.002022-04-228465Actual
65190.002022-04-228446Budget
3582671.432024-12-2184113Actual
10381116.002023-01-218464Actual
2947334.002024-07-228426Actual
1111280.002023-01-218428Budget
2873043.312024-06-2284211Actual
5462311.692022-08-238418Actual
16747160.002023-07-238415Actual
2843299.002024-06-228466Actual
34826191.002024-12-218463Actual
1064440.002023-01-218426Budget

Generated 2025-05-22 03:13:57.252 UTC