[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-03-298418Budget
2269875.002024-01-278473Actual
18782108.002023-09-288415Actual
17601202.002023-08-298463Actual
2473236.002024-03-288473Actual
11642100.002023-02-268465Budget
23229135.932024-01-278428Actual
2340347.572024-01-2784411Actual
2343013.532024-01-2784511Actual
504350.002022-08-298426Budget
3750462.002025-02-268456Actual
3603460.002025-01-278473Actual
177590.002022-05-298446Budget
2474257.002022-06-298414Actual
28702165.662024-06-2884111Actual
274897.002022-06-298416Actual
3745299.002025-02-268436Actual
1435145.442023-04-2884611Actual
13725182.002023-04-288415Actual
6215120.002022-09-288436Actual
11438200.002023-02-268414Budget
2337639.062024-01-2784311Actual
28524213.002024-06-288467Actual
1059790.002023-01-278416Budget
17130264.722023-07-298418Actual
38837414.732025-03-298418Actual
20841155.002023-11-298415Actual
15537162.002023-06-298463Actual
1993030.002023-10-298426Actual
36154275.002025-01-278415Actual
3005823.102024-07-2884212Actual
354436.002022-07-298473Actual
2873043.312024-06-2884211Actual
8692155.002022-11-298417Actual
1532044.382023-05-2984411Actual
1166129.002022-05-298413Actual
35387410.182024-12-278418Actual
2234373.102023-12-2784111Actual
17926112.002023-08-298436Actual
999590.002022-12-278428Budget
2839960.002024-06-288456Actual
2101200.002022-05-298418Budget
1461538.002023-05-298473Actual
3373363.002024-11-288473Actual
12628100.002023-03-298464Budget
2299252.002024-01-278446Actual
32671264.002024-10-288464Actual
9680.002022-04-288463Budget
3331360.332024-10-2884411Actual
27605115.652024-05-2884311Actual
36062433.002025-01-278414Actual
2201564.002023-12-278446Actual
29501136.002024-07-288436Actual
194843.952023-09-2884112Actual
3739799.002025-02-268416Actual
4202200.002022-07-298417Budget
6216100.002022-09-288436Budget
20221146.542023-10-298428Actual
3520444.002024-12-278456Actual
10135100.002023-01-278413Budget
15180141.992023-05-298468Actual
326780.002022-06-298428Budget
1197178.002023-02-268466Actual
1936634.802023-09-2884411Actual
406149.002022-07-298456Actual
3523787.002024-12-278466Actual
195429.272023-09-2884612Actual
13179148.002023-03-298417Actual
164778.212023-06-2984612Actual
571370.002022-09-288463Budget
2749100.002022-06-298416Budget
518650.002022-08-298456Budget
1995897.002023-10-298436Actual
13241100.002023-03-298467Budget
7756104.112022-10-298428Actual
255557.142024-03-2884112Actual
3676639.062025-01-2784511Actual
19071233.002023-09-288417Actual
17158107.142023-07-298428Actual
1830712.462023-08-2984211Actual
34702152.132024-11-2884213Actual
749073.002022-10-298466Actual
31698108.002024-09-278416Actual
25821232.002024-04-278414Actual
1064541.002023-01-278426Actual
12567200.002023-03-298414Budget
23971105.002024-02-268436Actual
1131270.002023-02-268463Budget
1488396.002023-05-298436Actual
10320180.002023-01-278414Actual
4854200.002022-08-298415Budget
2612200.002022-06-298415Budget
9204220.002022-12-278414Actual
2096027.002023-11-298426Actual
27049241.002024-05-288415Actual
27430357.152024-05-288418Actual
2479486.002024-03-288464Actual
5384100.002022-08-298467Budget
952947.002022-12-278426Actual
32459118.802024-09-2784613Actual
9868100.002022-12-278467Budget
907974.002022-12-278463Actual
12050200.002023-02-268417Budget
2136829.482023-11-2984211Actual
6776100.002022-10-298413Budget
3340590.122024-10-2884112Actual
37686385.942025-02-268418Actual
29643329.002024-07-288417Actual
188377.002022-05-298466Actual
235219.272024-01-2784112Actual
225200.002022-04-288414Budget
7629100.002022-10-298467Budget
888190.002022-11-298428Budget
31547206.002024-09-278464Actual
289390.002022-06-298446Budget
183889.272023-08-2984511Actual
38865149.572025-03-298428Actual
3517869.002024-12-278446Actual
39158113.532025-03-2984112Actual
38957134.802025-03-2984111Actual

Generated 2025-05-28 22:38:29.289 UTC