[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-03-2484411Actual
37211424.002025-02-228414Actual
5463100.002022-08-258418Budget
26333198.052024-04-238428Actual
167930.002022-05-258426Budget
16569180.002023-07-258463Actual
3865467.002025-03-258456Actual
30177164.412024-07-2484213Actual
18221182.902023-08-258468Actual
37100.002022-04-248413Budget
366200.002022-04-248415Budget
1993030.002023-10-258426Actual
1848010.332023-08-2584112Actual
25856161.002024-04-238464Actual
8833199.572022-11-258418Actual
12050200.002023-02-228417Budget
962470.002022-12-238446Budget
34497149.702024-11-2484611Actual
2437831.612024-02-2284311Actual
1591549.002023-06-258456Actual
12379100.002023-03-258413Budget
1027230.002023-01-238473Budget
1431831.612023-04-2484411Actual
31547206.002024-09-238464Actual
10596104.002023-01-238416Actual
27550159.272024-05-2484111Actual
1230090.002023-02-228468Budget
466436.002022-08-258473Actual
39039115.652025-03-2584411Actual
33946116.002024-11-248416Actual
13509294.002023-04-248413Actual
33761316.002024-11-248414Actual
841150.002022-11-258426Budget
36444367.002025-01-238417Actual
12708200.002023-03-258415Budget
7101130.002022-10-258415Actual
30421273.002024-08-248464Actual
691529.002022-10-258473Actual
17158107.142023-07-258428Actual
3015057.392024-07-2484113Actual
38602138.002025-03-258436Actual
8754148.002022-11-258467Actual
3065360.002024-08-248446Actual
36479249.002025-01-238467Actual
31335136.342024-08-2484613Actual
26957309.002024-05-248414Actual
32516293.002024-10-248413Actual
27049241.002024-05-248415Actual
10321200.002023-01-238414Budget
2993892.252024-07-2484411Actual
3671276.292025-01-2384311Actual
38276179.002025-03-258463Actual
234963.002022-06-258463Actual
1931213.532023-09-2484211Actual
245512.892024-02-2284212Actual
9577117.002022-12-238436Actual
3509784.002024-12-238416Actual
3517869.002024-12-238446Actual
9018110.002022-12-238413Actual
39278106.522025-03-2584113Actual
1801069.002023-08-258466Actual
35943252.002025-01-238413Actual
214980.002022-05-258428Budget
2831929.002024-06-248426Actual
69850.002022-04-248456Budget
1544514.592023-05-2584612Actual
11438200.002023-02-228414Budget
23971105.002024-02-228436Actual
3791513.532025-02-2284511Actual
21248176.842023-11-258428Actual
2237130.552023-12-2384211Actual
2148345.442023-11-2584611Actual
30572112.002024-08-248416Actual
1583517.002023-06-258426Actual
242631.002022-06-258473Actual
10134105.002023-01-238413Actual
1303968.002023-03-258456Actual
7337100.002022-10-258436Budget
36189174.002025-01-238465Actual
1485531.002023-05-258426Actual
34177184.002024-11-248467Actual
894070.002022-11-258468Budget
2893122.042024-06-2484212Actual
29175182.002024-07-248463Actual
565194.002022-09-248413Actual
7161135.002022-10-258465Actual
21631268.002023-12-238413Actual
1117490.002023-01-238468Budget
11173132.902023-01-238468Actual
29764176.842024-07-248428Actual
2004369.002023-10-258466Actual
1251930.002023-03-258473Budget
225165.012023-12-2384112Actual
5978200.002022-09-248415Budget
1995897.002023-10-258436Actual
17625.002022-04-248473Actual
3655135.002022-07-258464Actual
2474257.002022-06-258414Actual
215418.212023-11-2584112Actual
803430.002022-11-258473Budget
22224251.092023-12-238418Actual
1523868.852023-05-2584111Actual
144365.012023-04-2484212Actual
9019100.002022-12-238413Budget
28347146.002024-06-248436Actual
2494562.002024-03-248416Actual
898119.002022-04-248467Actual
3408578.002024-11-248466Actual
10694124.002023-01-238436Actual
2884582.682024-06-2484611Actual
1191260.002023-02-228456Budget
9807200.002022-12-238417Budget
1078860.002023-01-238456Budget
3331360.332024-10-2484411Actual
183889.272023-08-2584511Actual
2107086.002023-11-258466Actual
31098107.142024-08-2484611Actual
32764250.002024-10-248465Actual
3127678.452024-08-2484113Actual
5839242.002022-09-248414Actual

Generated 2025-05-24 23:18:22.602 UTC