[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382024-05-0584311Actual
346670.002022-08-068463Budget
30209134.592024-08-0584613Actual
33946116.002024-12-068416Actual
25821232.002024-05-058414Actual
174785.012023-08-0684212Actual
14643187.002023-06-068414Actual
861380.002022-12-078466Budget
803430.002022-12-078473Budget
9019100.002023-01-048413Budget
1360379.002023-05-068473Actual
12993100.002023-04-068446Budget
11501100.002023-03-068464Budget
17130264.722023-08-068418Actual
3405351.002024-12-068456Actual
6040142.002022-10-068465Actual
30982123.102024-09-0584111Actual
2370236.002024-03-058473Actual
1084790.002023-02-048466Budget
7570200.002022-11-068417Budget
2662812.462024-05-0584112Actual
36599184.422025-02-048468Actual
978235.932022-05-068418Actual
781770.002022-11-068468Budget
2609248.002024-05-058446Actual
915730.002023-01-048473Budget
506118.002022-05-068416Actual
284100.002022-05-068464Budget
565194.002022-10-068413Actual
7240118.002022-11-068416Actual
4774100.002022-09-068464Budget
16569180.002023-08-068463Actual
466436.002022-09-068473Actual
1078860.002023-02-048456Budget
13368128.362023-04-068428Actual
20135132.002023-11-068467Actual
30769315.002024-09-058417Actual
28644178.362024-07-068468Actual
30924281.392024-09-058468Actual
28903105.022024-07-0684112Actual
182250.002022-06-068456Budget
38744355.002025-04-068417Actual
3266102.602022-07-078428Actual
12770100.002023-04-068465Budget
2603818.002024-05-058426Actual
225165.012024-01-0484112Actual
8362138.002022-12-078416Actual
1851314.592023-09-0684612Actual
4994100.002022-09-068416Budget
1111280.002023-02-048428Budget
507100.002022-05-068416Budget
33111352.602024-11-058418Actual
17072142.002023-08-068467Actual
11173132.902023-02-048468Actual
1686724.002023-08-068426Actual
2763290.122024-06-0584411Actual
220990.002022-06-068468Budget
2494562.002024-04-058416Actual
28234220.002024-07-068465Actual
17566355.002023-09-068413Actual
2893122.042024-07-0684212Actual
37748261.692025-03-068468Actual
1284891.002023-04-068416Actual
21989111.002024-01-048436Actual
4341100.002022-08-068418Budget
3783427.362025-03-0684211Actual
20748218.002023-12-078414Actual
603112.002022-05-068436Actual
2004369.002023-11-068466Actual
1730530.552023-08-0684311Actual
2178485.002024-01-048464Actual
2432352.892024-03-0584111Actual
1064440.002023-02-048426Budget
2993892.252024-08-0584411Actual
2546423.102024-04-0584511Actual
631050.002022-10-068456Budget
5324142.002022-09-068417Actual
20254196.542023-11-068468Actual
10055138.962023-01-048468Actual
29764176.842024-08-058428Actual
24232146.542024-03-058428Actual
1627331.612023-07-0784311Actual
17037196.002023-08-068417Actual
9205200.002023-01-048414Budget
2666213.532024-05-0584612Actual
1552114.002022-06-068465Actual
26305484.422024-05-058418Actual
2293819.002024-02-048426Actual
3739799.002025-03-068416Actual
17192163.212023-08-068468Actual
10135100.002023-02-048413Budget
743133.002022-11-068456Actual
38779222.002025-04-068467Actual
29972102.892024-08-0584611Actual
38241326.002025-04-068413Actual
19192160.182023-10-068428Actual
164778.212023-07-0784612Actual
1931213.532023-10-0684211Actual
3067949.002024-09-058456Actual
26957309.002024-06-058414Actual
1005670.002023-01-048468Budget
967236.002023-01-048456Actual
9867121.002023-01-048467Actual
30804240.002024-09-058467Actual
36154275.002025-02-048415Actual
2508581.002024-04-058466Actual
18160246.542023-09-068418Actual
38184239.852025-03-0684613Actual
4201129.002022-08-068417Actual
34142333.002024-12-068417Actual
1750914.592023-08-0684612Actual
2757853.952024-06-0584211Actual
33467141.192024-11-0584612Actual
26333198.052024-05-058428Actual
1429145.442023-05-0684311Actual
2846100.002022-07-078436Budget
24265211.692024-03-058468Actual
8832200.002022-12-078418Budget
7022142.002022-11-068464Actual
32107149.702024-10-0584111Actual

Generated 2025-06-05 17:20:30.676 UTC