[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067949.002024-09-018456Actual
20221146.542023-11-028428Actual
2144910.332023-12-0384511Actual
25821232.002024-05-018414Actual
2394315.002024-03-018426Actual
2728082.002024-06-018466Actual
294050.002022-07-038456Budget
34001123.002024-12-028436Actual
2296685.002024-01-318436Actual
22224251.092023-12-318418Actual
683680.002022-11-028463Budget
25235317.752024-04-018418Actual
27987350.002024-07-028413Actual
1684098.002023-08-028416Actual
1064541.002023-01-318426Actual
391950.002022-08-028426Budget
11173132.902023-01-318468Actual
20663196.002023-12-038463Actual
26747208.272024-05-0184213Actual
850665.002022-12-038446Actual
3078200.002022-07-038417Budget
2611843.002024-05-018456Actual
1086107.142022-05-028468Actual
1895647.002023-10-028446Actual
12945107.002023-04-028436Actual
2508581.002024-04-018466Actual
34911403.002024-12-318414Actual
16005218.002023-07-038417Actual
3101036.932024-09-0184211Actual
1631100.002022-06-028416Budget
11064251.092023-01-318418Actual
38396200.002025-04-028464Actual
30030103.952024-08-0184112Actual
26837300.002024-06-018413Actual
17625.002022-05-028473Actual
2042126.292023-11-0284511Actual
518557.002022-09-028456Actual
108590.002022-05-028468Budget
8460100.002022-12-038436Budget
8753100.002022-12-038467Budget
1482881.002023-06-028416Actual
12708200.002023-04-028415Budget
6447200.002022-10-028417Budget
2884582.682024-07-0284611Actual
23610278.002024-03-018413Actual
2405555.002024-03-018466Actual
195115.012023-10-0284212Actual
2603818.002024-05-018426Actual
6509161.002022-10-028467Actual
29678237.002024-08-018467Actual
1410100.002022-06-028464Budget
1131270.002023-03-028463Budget
15060196.002023-06-028467Actual
20254196.542023-11-028468Actual
3218997.572024-10-0184411Actual
17072142.002023-08-028467Actual
1289736.002023-04-028426Actual
1995897.002023-11-028436Actual
1230090.002023-03-028468Budget
4854200.002022-09-028415Budget
4262147.002022-08-028467Actual
32608107.002024-11-018473Actual
32307109.272024-10-0184112Actual
898119.002022-05-028467Actual
1176940.002023-03-028426Budget
36444367.002025-01-318417Actual
4202200.002022-08-028417Budget
2612200.002022-07-038415Budget
38865149.572025-04-028428Actual
33761316.002024-12-028414Actual
25916208.002024-05-018415Actual
3340590.122024-11-0184112Actual
19226131.392023-10-028468Actual
1426412.462023-05-0284211Actual
1360379.002023-05-028473Actual
1848010.332023-09-0284112Actual
256148.212024-04-0184612Actual
19718158.002023-11-028414Actual
458670.002022-09-028463Budget
3783427.362025-03-0284211Actual
12112113.002023-03-028467Actual
3373363.002024-12-028473Actual
603112.002022-05-028436Actual
979200.002022-05-028418Budget
29798231.392024-08-018468Actual
13368128.362023-04-028428Actual
4995103.002022-09-028416Actual
743133.002022-11-028456Actual
23971105.002024-03-018436Actual
18188117.752023-09-028428Actual
27195135.002024-06-018436Actual
1117490.002023-01-318468Budget
3180550.002024-10-018456Actual
33854209.002024-12-028415Actual
2134053.952023-12-0384111Actual
1551100.002022-06-028465Budget
3733147.002022-08-028415Actual
24887125.002024-04-018465Actual
3139100.002022-07-038467Budget
37034134.592025-01-3184613Actual
5978200.002022-10-028415Budget
39338190.732025-04-0284613Actual
3573550.762024-12-3184212Actual
28644178.362024-07-028468Actual
1390159.002023-05-028446Actual
458762.002022-09-028463Actual
630942.002022-10-028456Actual
27897204.762024-06-0184213Actual
65190.002022-05-028446Budget
3745299.002025-03-028436Actual
6216100.002022-10-028436Budget
34617174.172024-12-0284612Actual
2021100.002022-06-028467Budget
326780.002022-07-038428Budget
551090.002022-09-028428Budget
14142117.752023-05-028428Actual
31698108.002024-10-018416Actual
7570200.002022-11-028417Budget
30479221.002024-09-018415Actual
27458288.972024-06-018428Actual

Generated 2025-06-01 10:55:35.538 UTC