[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-02-018467Actual
1552114.002022-06-038465Actual
9868100.002023-01-018467Budget
182250.002022-06-038456Budget
28644178.362024-07-038468Actual
30627103.002024-09-028436Actual
27693111.402024-06-0284611Actual
1544514.592023-06-0384612Actual
1223984.422023-03-038428Actual
29023106.522024-07-0384113Actual
34946249.002025-01-018464Actual
32516293.002024-11-028413Actual
26366187.452024-05-028468Actual
18102129.002023-09-038467Actual
1117490.002023-02-018468Budget
23645151.002024-03-028463Actual
22853108.002024-02-018465Actual
37861102.892025-03-0384311Actual
2692986.002024-06-028473Actual
21876105.002024-01-018465Actual
4994100.002022-09-038416Budget
3118436.932024-09-0284212Actual
1698088.002023-08-038466Actual
30890179.872024-09-028428Actual
2669100.002022-07-048465Budget
10459156.002023-02-018415Actual
19106234.002023-10-038467Actual
506118.002022-05-038416Actual
551090.002022-09-038428Budget
1086107.142022-05-038468Actual
683793.002022-11-038463Actual
1172190.002023-03-038416Budget
24640333.002024-04-028413Actual
803430.002022-12-048473Budget
1167100.002022-06-038413Budget
3791513.532025-03-0384511Actual
2402357.002024-03-028456Actual
234880.002022-07-048463Budget
412290.002022-08-038466Budget
3593200.002022-08-038414Budget
5463100.002022-09-038418Budget
11065200.002023-02-018418Budget
27812189.062024-06-0284612Actual
10381116.002023-02-018464Actual
29643329.002024-08-028417Actual
1887560.002023-10-038416Actual
3638792.002025-02-018466Actual
3854788.002025-04-038416Actual
108590.002022-05-038468Budget
346670.002022-08-038463Budget
29972102.892024-08-0284611Actual
1186474.002023-03-038446Actual
14735168.002023-06-038415Actual
13241100.002023-04-038467Budget
1390159.002023-05-038446Actual
35977205.002025-02-018463Actual
1848010.332023-09-0384112Actual
162469.272023-07-0484211Actual
2502660.002024-04-028446Actual
21842168.002024-01-018415Actual
1360379.002023-05-038473Actual
795678.002022-12-048463Actual
2001039.002023-11-038456Actual
20783125.002023-12-048464Actual
775790.002022-11-038428Budget
24232146.542024-03-028428Actual
557180.002022-09-038468Budget
1131270.002023-03-038463Budget
15750143.002023-07-048465Actual
38361395.002025-04-038414Actual
3523787.002025-01-018466Actual
29175182.002024-08-028463Actual
32822127.002024-11-028416Actual
1895647.002023-10-038446Actual
3747892.002025-03-038446Actual
6263101.002022-10-038446Actual
30982123.102024-09-0284111Actual
3654100.002022-08-038464Budget
9019100.002023-01-018413Budget
2749100.002022-07-048416Budget
2045541.192023-11-0384611Actual
850665.002022-12-048446Actual
25142276.002024-04-028417Actual
2134053.952023-12-0484111Actual
30514212.002024-09-028465Actual
1890233.002023-10-038426Actual
3871100.002022-08-038416Budget
13509294.002023-05-038413Actual
102780.002022-05-038428Budget
21162153.002023-12-048467Actual
1429145.442023-05-0384311Actual
4201129.002022-08-038417Actual
2301860.002024-02-018456Actual
12190201.082023-03-038418Actual
3005823.102024-08-0284212Actual
27492184.422024-06-028468Actual
897100.002022-05-038467Budget
1559449.002023-07-048473Actual
34235410.182024-12-038418Actual
27930211.782024-06-0284613Actual
738477.002022-11-038446Actual
4261100.002022-08-038467Budget
17778110.002023-09-038415Actual
12993100.002023-04-038446Budget
2893122.042024-07-0384212Actual
2662812.462024-05-0284112Actual
195429.272023-10-0384612Actual
1230090.002023-03-038468Budget
1435145.442023-05-0384611Actual
1928468.852023-10-0384111Actual
524590.002022-09-038466Budget
39039115.652025-04-0384411Actual
3745299.002025-03-038436Actual
1244166.002023-04-038463Actual
2093369.002023-12-048416Actual
163094.002022-06-038416Actual
1594869.002023-07-048466Actual
565194.002022-10-038413Actual
1990385.002023-11-038416Actual
3833354.002025-04-038473Actual

Generated 2025-06-02 17:07:25.075 UTC