[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932022-05-018418Actual
225200.002022-05-018414Budget
34675134.592024-12-0184113Actual
6447200.002022-10-018417Budget
255826.082024-03-3184212Actual
25856161.002024-04-308464Actual
13631137.002023-05-018414Actual
2234373.102023-12-3084111Actual
4262147.002022-08-018467Actual
38068205.022025-03-0184612Actual
9480123.002022-12-308416Actual
17037196.002023-08-018417Actual
9343136.002022-12-308415Actual
1532044.382023-06-0184411Actual
38602138.002025-04-018436Actual
3218997.572024-09-3084411Actual
3101036.932024-08-3184211Actual
3739799.002025-03-018416Actual
36975145.112025-01-3084113Actual
630942.002022-10-018456Actual
1131377.002023-03-018463Actual
2878483.742024-07-0184411Actual
34263245.032024-12-018428Actual
16040198.002023-07-028467Actual
3455592.252024-12-0184112Actual
838200.002022-05-018417Budget
1552114.002022-06-018465Actual
12993100.002023-04-018446Budget
2031276.292023-11-0184111Actual
21162153.002023-12-028467Actual
2615159.002024-04-308466Actual
289390.002022-07-028446Budget
2923282.002024-07-318473Actual
1848010.332023-09-0184112Actual
16005218.002023-07-028417Actual
9808192.002022-12-308417Actual
34497149.702024-12-0184611Actual
3688420.972025-01-3084212Actual
15502364.002023-07-028413Actual
9577117.002022-12-308436Actual
1750914.592023-08-0184612Actual
611894.002022-10-018416Actual
401491.002022-08-018446Actual
2305185.002024-01-308466Actual
35943252.002025-01-308413Actual
29764176.842024-07-318428Actual
33053236.002024-10-318467Actual
13368128.362023-04-018428Actual
1493550.002023-06-018456Actual
850665.002022-12-028446Actual
1686724.002023-08-018426Actual
2611843.002024-04-308456Actual
406149.002022-08-018456Actual
35294307.002024-12-308417Actual
2245877.362023-12-3084611Actual
28702165.662024-07-0184111Actual
1631100.002022-06-018416Budget
22853108.002024-01-308465Actual
130330.002022-06-018473Budget
6589100.002022-10-018418Budget
795780.002022-12-028463Budget
894070.002022-12-028468Budget
2998100.002022-07-028466Budget
861380.002022-12-028466Budget
1197178.002023-03-018466Actual
30890179.872024-08-318428Actual
1594869.002023-07-028466Actual
16160211.692023-07-028468Actual
5572123.812022-09-018468Actual
29353262.002024-07-318415Actual
9019100.002022-12-308413Budget
31605235.002024-09-308415Actual
194843.952023-10-0184112Actual
2391699.002024-02-298416Actual
1489216.002022-06-018415Actual
1588955.002023-07-028446Actual
3676639.062025-01-3084511Actual
346766.002022-08-018463Actual
1797831.002023-09-018456Actual
2193464.002023-12-308416Actual
9265200.002022-12-308464Budget
9204220.002022-12-308414Actual
2355311.402024-01-3084612Actual
2134053.952023-12-0284111Actual
6776100.002022-11-018413Budget
2021100.002022-06-018467Budget
36657178.422025-01-3084111Actual
29083132.832024-07-0184613Actual
1059790.002023-01-308416Budget
2611177.002022-07-028415Actual
4123124.002022-08-018466Actual
14142117.752023-05-018428Actual
18724120.002023-10-018464Actual
22726189.002024-01-308414Actual
37091396.002025-03-018413Actual
2370236.002024-02-298473Actual
24852122.002024-03-318415Actual
20783125.002023-12-028464Actual
636890.002022-10-018466Budget
3140114.002022-07-028467Actual
17130264.722023-08-018418Actual
20100224.002023-11-018417Actual
2473236.002024-03-318473Actual
34001123.002024-12-018436Actual
30804240.002024-08-318467Actual
5899100.002022-10-018464Budget
3328665.652024-10-3184311Actual
10517100.002023-01-308465Budget
4202200.002022-08-018417Budget
285145.002022-05-018464Actual
3556276.292024-12-3084311Actual
164778.212023-07-0284612Actual
32636448.002024-10-318414Actual
6039200.002022-10-018465Budget
32516293.002024-10-318413Actual
10693100.002023-01-308436Budget
38276179.002025-04-018463Actual
23858143.002024-02-298465Actual
7161135.002022-11-018465Actual
182250.002022-06-018456Budget

Generated 2025-05-31 12:32:26.807 UTC