[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-06-068465Actual
636967.002022-10-078466Actual
2172236.002024-01-058473Actual
34675134.592024-12-0784113Actual
130218.002022-06-078473Actual
1360379.002023-05-078473Actual
13509294.002023-05-078413Actual
3408578.002024-12-078466Actual
2001039.002023-11-078456Actual
35943252.002025-02-058413Actual
37100.002022-05-078413Budget
458670.002022-09-078463Budget
38361395.002025-04-078414Actual
3898563.532025-04-0784211Actual
2057113.532023-11-0784612Actual
15537162.002023-07-088463Actual
789696.002022-12-088413Actual
33139172.302024-11-068428Actual
26245208.002024-05-068467Actual
14114301.092023-05-078418Actual
37686385.942025-03-078418Actual
2837378.002024-07-078446Actual
1765835.002023-09-078473Actual
2831929.002024-07-078426Actual
9480123.002023-01-058416Actual
749073.002022-11-078466Actual
3127678.452024-09-0684113Actual
33854209.002024-12-078415Actual
509198.002022-09-078436Actual
401580.002022-08-078446Budget
36917131.612025-02-0584612Actual
24204270.782024-03-068418Actual
29501136.002024-08-068436Actual
2533130.002022-07-088464Actual
1304060.002023-04-078456Budget
4853190.002022-09-078415Actual
16747160.002023-08-078415Actual
1998461.002023-11-078446Actual
2845130.002022-07-088436Actual
27693111.402024-06-0684611Actual
12707189.002023-04-078415Actual
1594869.002023-07-088466Actual
23108196.002024-02-058417Actual
2034020.972023-11-0784211Actual
35853148.622025-01-0584213Actual
24852122.002024-04-068415Actual
11173132.902023-02-058468Actual
15863102.002023-07-088436Actual
1789828.002023-09-078426Actual
2148345.442023-12-0884611Actual
2096027.002023-12-088426Actual
37861102.892025-03-0784311Actual
2787067.922024-06-0684113Actual
2645439.062024-05-0684211Actual
4915200.002022-09-078465Budget
2101469.002023-12-088446Actual
1026114.722022-05-078428Actual
888190.002022-12-088428Budget
27049241.002024-06-068415Actual
1887560.002023-10-078416Actual
3224984.802024-10-0684611Actual
29764176.842024-08-068428Actual
25951180.002024-05-068465Actual
38957134.802025-04-0784111Actual
841150.002022-12-088426Budget
1230090.002023-03-078468Budget
2254915.652024-01-0584612Actual
39338190.732025-04-0784613Actual
8083200.002022-12-088414Budget
32764250.002024-11-068465Actual
11817100.002023-03-078436Budget
571273.002022-10-078463Actual
9264174.002023-01-058464Actual
458762.002022-09-078463Actual
1662688.002023-08-078473Actual
2072044.002023-12-088473Actual
31427180.002024-10-068463Actual
274897.002022-07-088416Actual
22819145.002024-02-058415Actual
15657125.002023-07-088464Actual
2538311.402024-04-0684211Actual
11064251.092023-02-058418Actual
1084790.002023-02-058466Budget
2291177.002024-02-058416Actual
12628100.002023-04-078464Budget
7629100.002022-11-078467Budget
5978200.002022-10-078415Budget
9018110.002023-01-058413Actual
4262147.002022-08-078467Actual
22166194.002024-01-058467Actual
15750143.002023-07-088465Actual
1730530.552023-08-0784311Actual
37339208.002025-03-078465Actual
284100.002022-05-078464Budget
2144910.332023-12-0884511Actual
32729257.002024-11-068415Actual
26210270.002024-05-068417Actual
365147.002022-05-078415Actual
1064440.002023-02-058426Budget
8692155.002022-12-088417Actual
2104051.002023-12-088456Actual
30177164.412024-08-0684213Actual
1027230.002023-02-058473Budget
2535576.292024-04-0684111Actual
3509784.002025-01-058416Actual
962470.002023-01-058446Budget
2505229.002024-04-068456Actual
1692164.002023-08-078446Actual
8142155.002022-12-088464Actual
1636136.932023-07-0884611Actual
35294307.002025-01-058417Actual
391950.002022-08-078426Budget
25699240.002024-05-068413Actual
32962115.002024-11-068466Actual
691529.002022-11-078473Actual
1632712.462023-07-0884511Actual
6510100.002022-10-078467Budget
242730.002022-07-088473Budget
16126132.902023-07-088428Actual
30209134.592024-08-0684613Actual

Generated 2025-06-06 10:55:24.411 UTC