[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-09-088413Actual
406149.002022-08-088456Actual
15657125.002023-07-098464Actual
738477.002022-11-088446Actual
22761101.002024-02-068464Actual
1833433.742023-09-0884311Actual
3397336.002024-12-088426Actual
6509161.002022-10-088467Actual
2237130.552024-01-0684211Actual
37304259.002025-03-088415Actual
565194.002022-10-088413Actual
8283100.002022-12-098465Budget
27930211.782024-06-0784613Actual
35387410.182025-01-068418Actual
33111352.602024-11-078418Actual
1223984.422023-03-088428Actual
23823162.002024-03-078415Actual
18188117.752023-09-088428Actual
154127.142023-06-0884112Actual
855362.002022-12-098456Actual
28347146.002024-07-088436Actual
37888107.142025-03-0884411Actual
7023200.002022-11-088464Budget
21989111.002024-01-068436Actual
9264174.002023-01-068464Actual
30572112.002024-09-078416Actual
3177971.002024-10-078446Actual
23610278.002024-03-078413Actual
2204139.002024-01-068456Actual
683680.002022-11-088463Budget
30209134.592024-08-0784613Actual
9946200.002023-01-068418Budget
1303968.002023-04-088456Actual
2072044.002023-12-098473Actual
2148345.442023-12-0984611Actual
13631137.002023-05-088414Actual
32341153.952024-10-0784612Actual
7162100.002022-11-088465Budget
182250.002022-06-088456Budget
789696.002022-12-098413Actual
8362138.002022-12-098416Actual
1467794.002023-06-088464Actual
37091396.002025-03-088413Actual
1310090.002023-04-088466Budget
2034020.972023-11-0884211Actual
1411139.002022-06-088464Actual
3582671.432025-01-0684113Actual
391857.002022-08-088426Actual
3408578.002024-12-088466Actual
2394315.002024-03-078426Actual
967236.002023-01-068456Actual
1251930.002023-04-088473Budget
952850.002023-01-068426Budget
265359.272024-05-0784511Actual
1727823.102023-08-0884211Actual
29140360.002024-08-078413Actual
3343320.972024-11-0784212Actual
25142276.002024-04-078417Actual
3284929.002024-11-078426Actual
1750914.592023-08-0884612Actual
1336980.002023-04-088428Budget
5839242.002022-10-088414Actual
781770.002022-11-088468Budget
26872252.002024-06-078463Actual
5463100.002022-09-088418Budget
4775153.002022-09-088464Actual
5838200.002022-10-088414Budget
4262147.002022-08-088467Actual
10135100.002023-02-068413Budget
27987350.002024-07-088413Actual
557180.002022-09-088468Budget
3854788.002025-04-088416Actual
1490957.002023-06-088446Actual
3440985.872024-12-0884311Actual
36103.002022-05-088413Actual
504246.002022-09-088426Actual
1559449.002023-07-098473Actual
1387570.002023-05-088436Actual
1019580.002023-02-068463Actual
17720120.002023-09-088464Actual
26210270.002024-05-078417Actual
837147.002022-05-088417Actual
1431831.612023-05-0884411Actual
663790.002022-10-088428Budget
1848010.332023-09-0884112Actual
36599184.422025-02-068468Actual
2148134.422022-06-088428Actual
11065200.002023-02-068418Budget
24232146.542024-03-078428Actual
29083132.832024-07-0884613Actual
571370.002022-10-088463Budget
177483.002022-06-088446Actual
855440.002022-12-098456Budget
1396076.002023-05-088466Actual
2505229.002024-04-078456Actual
332590.002022-07-098468Budget
9265200.002023-01-068464Budget
8612100.002022-12-098466Actual
32671264.002024-11-078464Actual
38899195.022025-04-088468Actual
781895.022022-11-088468Actual
6039200.002022-10-088465Budget
3326140.482022-07-098468Actual
30982123.102024-09-0784111Actual
33676168.002024-12-088463Actual
234880.002022-07-098463Budget
17778110.002023-09-088415Actual
2031276.292023-11-0884111Actual
1727135.002022-06-088436Actual
12378107.002023-04-088413Actual
3968100.002022-08-088436Budget
5978200.002022-10-088415Budget
35415182.902025-01-068428Actual
2546423.102024-04-0784511Actual
37246288.002025-03-088464Actual
2475200.002022-07-098414Budget
20628333.002023-12-098413Actual
35329254.002025-01-068467Actual
21876105.002024-01-068465Actual
1392743.002023-05-088456Actual

Generated 2025-06-07 04:56:16.840 UTC