[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-08-078416Budget
3446328.422024-12-0784511Actual
36247135.002025-02-058416Actual
245247.142024-03-0684112Actual
11818117.002023-03-078436Actual
5899100.002022-10-078464Budget
2728082.002024-06-068466Actual
513853.002022-09-078446Actual
293951.002022-07-088456Actual
27372223.002024-06-068467Actual
11500144.002023-03-078464Actual
9792.002022-05-078463Actual
1410100.002022-06-078464Budget
34177184.002024-12-078467Actual
35329254.002025-01-058467Actual
1728100.002022-06-078436Budget
36096241.002025-02-058464Actual
2072044.002023-12-088473Actual
738570.002022-11-078446Budget
28234220.002024-07-078465Actual
10985100.002023-02-058467Budget
7102100.002022-11-078415Budget
279625.002022-07-088426Actual
38687103.002025-04-078466Actual
37091396.002025-03-078413Actual
38241326.002025-04-078413Actual
37948105.022025-03-0784611Actual
3857453.002025-04-078426Actual
3078200.002022-07-088417Budget
458762.002022-09-078463Actual
13179148.002023-04-078417Actual
1197178.002023-03-078466Actual
6447200.002022-10-078417Budget
354436.002022-08-078473Actual
23645151.002024-03-068463Actual
10381116.002023-02-058464Actual
2884582.682024-07-0784611Actual
13631137.002023-05-078414Actual
25734181.002024-05-068463Actual
2093369.002023-12-088416Actual
3177971.002024-10-068446Actual
75794.002022-05-078466Actual
9994179.872023-01-058428Actual
1730530.552023-08-0784311Actual
1446711.402023-05-0784612Actual
25951180.002024-05-068465Actual
18221182.902023-09-078468Actual
12111100.002023-03-078467Budget
3106484.802024-09-0684411Actual
69747.002022-05-078456Actual
33111352.602024-11-068418Actual
458670.002022-09-078463Budget
524590.002022-09-078466Budget
2958684.002024-08-068466Actual
29501136.002024-08-068436Actual
25263158.662024-04-068428Actual
3654100.002022-08-078464Budget
2340347.572024-02-0584411Actual
1390159.002023-05-078446Actual
1342990.002023-04-078468Budget
36565191.992025-02-058428Actual
29972102.892024-08-0684611Actual
31392356.002024-10-068413Actual
24760189.002024-04-068414Actual
23610278.002024-03-068413Actual
3673975.232025-02-0584411Actual
2022128.002022-06-078467Actual
3865467.002025-04-078456Actual
3139100.002022-07-088467Budget
551090.002022-09-078428Budget
24852122.002024-04-068415Actual
265359.272024-05-0684511Actual
26957309.002024-06-068414Actual
1866241.002023-10-078473Actual
1139018.002023-03-078473Actual
20100224.002023-11-078417Actual
518650.002022-09-078456Budget
2662812.462024-05-0684112Actual
234963.002022-07-088463Actual
30092150.762024-08-0684612Actual
11113128.362023-02-058428Actual
27195135.002024-06-068436Actual
29050201.262024-07-0784213Actual
2288125.002022-07-088413Actual
2204139.002024-01-058456Actual
25297166.242024-04-068468Actual
14643187.002023-06-078414Actual
14142117.752023-05-078428Actual
3803419.912025-03-0784212Actual
1942657.142023-10-0784611Actual
1689590.002023-08-078436Actual
38957134.802025-04-0784111Actual
3668557.142025-02-0584211Actual
1172190.002023-03-078416Budget
1139130.002023-03-078473Budget
366200.002022-05-078415Budget
32636448.002024-11-068414Actual
32015226.842024-10-068428Actual
144098.212023-05-0784112Actual
15657125.002023-07-088464Actual
13241100.002023-04-078467Budget
7570200.002022-11-078417Budget
7629100.002022-11-078467Budget
2716739.002024-06-068426Actual
2615159.002024-05-068466Actual
285145.002022-05-078464Actual
12049164.002023-03-078417Actual
10380100.002023-02-058464Budget
2334936.932024-02-0584211Actual
3438237.992024-12-0784211Actual
2875773.102024-07-0784311Actual
1887560.002023-10-078416Actual
2039443.312023-11-0784411Actual
7241100.002022-11-078416Budget
2148134.422022-06-078428Actual
37861102.892025-03-0784311Actual
17926112.002023-09-078436Actual
1251930.002023-04-078473Budget
1304060.002023-04-078456Budget
18160246.542023-09-078418Actual

Generated 2025-06-06 03:42:28.239 UTC