[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-03-2884612Actual
915730.002022-12-278473Budget
1789828.002023-08-298426Actual
28234220.002024-06-288465Actual
728856.002022-10-298426Actual
12708200.002023-03-298415Budget
8460100.002022-11-298436Budget
3718380.002025-02-268473Actual
36103.002022-04-288413Actual
444780.002022-07-298468Budget
11500144.002023-02-268464Actual
2196127.002023-12-278426Actual
3638792.002025-01-278466Actual
2505229.002024-03-288456Actual
1176862.002023-02-268426Actual
6510100.002022-09-288467Budget
16782164.002023-07-298465Actual
38899195.022025-03-298468Actual
21876105.002023-12-278465Actual
27693111.402024-05-2884611Actual
2098899.002023-11-298436Actual
967236.002022-12-278456Actual
5511135.932022-08-298428Actual
9807200.002022-12-278417Budget
366200.002022-04-288415Budget
1797831.002023-08-298456Actual
39039115.652025-03-2984411Actual
31156105.022024-08-2884112Actual
22252122.302023-12-278428Actual
2538311.402024-03-2884211Actual
3635460.002025-01-278456Actual
36062433.002025-01-278414Actual
1117490.002023-01-278468Budget
23858143.002024-02-268465Actual
8833199.572022-11-298418Actual
1490957.002023-05-298446Actual
2437831.612024-02-2684311Actual
22606309.002024-01-278413Actual
34791323.002024-12-278413Actual
38396200.002025-03-298464Actual
12050200.002023-02-268417Budget
12567200.002023-03-298414Budget
5463100.002022-08-298418Budget
749180.002022-10-298466Budget
2955348.002024-07-288456Actual
2714086.002024-05-288416Actual
509198.002022-08-298436Actual
3440985.872024-11-2884311Actual
1833433.742023-08-2984311Actual
220990.002022-05-298468Budget
855440.002022-11-298456Budget
1376097.002023-04-288465Actual
9481100.002022-12-278416Budget
1084790.002023-01-278466Budget
21248176.842023-11-298428Actual
36599184.422025-01-278468Actual
2999116.002022-06-298466Actual
10517100.002023-01-278465Budget
2845130.002022-06-298436Actual
18570380.002023-09-288413Actual
37861102.892025-02-2684311Actual
144098.212023-04-2884112Actual
30862542.002024-08-288418Actual
3968100.002022-07-298436Budget
2104051.002023-11-298456Actual
837147.002022-04-288417Actual
15502364.002023-06-298413Actual
24887125.002024-03-288465Actual
13368128.362023-03-298428Actual
2435123.102024-02-2684211Actual
616750.002022-09-288426Budget
1694739.002023-07-298456Actual
7338117.002022-10-298436Actual
20221146.542023-10-298428Actual
32426201.262024-09-2784213Actual
1310090.002023-03-298466Budget
3745299.002025-02-268436Actual
32307109.272024-09-2784112Actual
3564995.442024-12-2784611Actual
557180.002022-08-298468Budget
2763290.122024-05-2884411Actual
39220189.062025-03-2984612Actual
32729257.002024-10-288415Actual
35853148.622024-12-2784213Actual
3812697.742025-02-2684113Actual
25699240.002024-04-278413Actual
8284116.002022-11-298465Actual
225200.002022-04-288414Budget
1176940.002023-02-268426Budget
164198.212023-06-2984112Actual
12628100.002023-03-298464Budget
2193464.002023-12-278416Actual
1735912.462023-07-2984511Actual
35768205.022024-12-2784612Actual
294050.002022-06-298456Budget
27605115.652024-05-2884311Actual
1387570.002023-04-288436Actual
3561615.652024-12-2784511Actual
1526611.402023-05-2984211Actual
2831929.002024-06-288426Actual
75794.002022-04-288466Actual
2301860.002024-01-278456Actual
8221100.002022-11-298415Budget
32551177.002024-10-288463Actual
1698088.002023-07-298466Actual
25856161.002024-04-278464Actual
38184239.852025-02-2684613Actual
33854209.002024-11-288415Actual
2656944.382024-04-2784611Actual
12770100.002023-03-298465Budget
34296193.512024-11-288468Actual
12379100.002023-03-298413Budget
2031276.292023-10-2984111Actual
21220346.542023-11-298418Actual
3221631.612024-09-2784511Actual
37888107.142025-02-2684411Actual
13631137.002023-04-288414Actual
11580182.002023-02-268415Actual
838200.002022-04-288417Budget
17686147.002023-08-298414Actual

Generated 2025-05-28 17:47:54.710 UTC