[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-02-268465Actual
346670.002022-07-298463Budget
16126132.902023-06-298428Actual
2656944.382024-04-2784611Actual
24887125.002024-03-288465Actual
31640231.002024-09-278465Actual
2355311.402024-01-2784612Actual
31218162.462024-08-2884612Actual
2101200.002022-05-298418Budget
2893122.042024-06-2884212Actual
1895647.002023-09-288446Actual
220990.002022-05-298468Budget
8833199.572022-11-298418Actual
20628333.002023-11-298413Actual
24112211.002024-02-268417Actual
507100.002022-04-288416Budget
3405100.002022-07-298413Budget
10694124.002023-01-278436Actual
33139172.302024-10-288428Actual
11817100.002023-02-268436Budget
2096027.002023-11-298426Actual
65072.002022-04-288446Actual
1848010.332023-08-2984112Actual
69850.002022-04-288456Budget
513853.002022-08-298446Actual
17720120.002023-08-298464Actual
2999116.002022-06-298466Actual
2763290.122024-05-2884411Actual
22641168.002024-01-278463Actual
365147.002022-04-288415Actual
162469.272023-06-2984211Actual
1698088.002023-07-298466Actual
1833433.742023-08-2984311Actual
4261100.002022-07-298467Budget
2538311.402024-03-2884211Actual
4994100.002022-08-298416Budget
13665134.002023-04-288464Actual
3067949.002024-08-288456Actual
19845117.002023-10-298465Actual
15146126.842023-05-298428Actual
332590.002022-06-298468Budget
1942657.142023-09-2884611Actual
12112113.002023-02-268467Actual
571370.002022-09-288463Budget
11173132.902023-01-278468Actual
1482881.002023-05-298416Actual
31698108.002024-09-278416Actual
177590.002022-05-298446Budget
2508581.002024-03-288466Actual
14735168.002023-05-298415Actual
1172190.002023-02-268416Budget
743133.002022-10-298456Actual
3405351.002024-11-288456Actual
3688420.972025-01-2784212Actual
1765835.002023-08-298473Actual
1084790.002023-01-278466Budget
412290.002022-07-298466Budget
3627432.002025-01-278426Actual
1489216.002022-05-298415Actual
630942.002022-09-288456Actual
1627331.612023-06-2984311Actual
33946116.002024-11-288416Actual
1632712.462023-06-2984511Actual
11500144.002023-02-268464Actual
37686385.942025-02-268418Actual
32636448.002024-10-288414Actual
2142247.572023-11-2984411Actual
33676168.002024-11-288463Actual
3216279.482024-09-2784311Actual
38396200.002025-03-298464Actual
245512.892024-02-2684212Actual
1727135.002022-05-298436Actual
205403.952023-10-2984212Actual
12770100.002023-03-298465Budget
164198.212023-06-2984112Actual
2269875.002024-01-278473Actual
579040.002022-09-288473Budget
781895.022022-10-298468Actual
37748261.692025-02-268468Actual
9402168.002022-12-278465Actual
154127.142023-05-2984112Actual
30386326.002024-08-288414Actual
1350180.002022-05-298414Actual
524499.002022-08-298466Actual
28141201.002024-06-288464Actual
3733147.002022-07-298415Actual
5511135.932022-08-298428Actual
23229135.932024-01-278428Actual
855440.002022-11-298456Budget
5572123.812022-08-298468Actual
1990385.002023-10-298416Actual
37537104.002025-02-268466Actual
3718380.002025-02-268473Actual
3325959.272024-10-2884211Actual
3812697.742025-02-2684113Actual
36444367.002025-01-278417Actual
37861102.892025-02-2684311Actual
4916145.002022-08-298465Actual
7629100.002022-10-298467Budget
19071233.002023-09-288417Actual
1836133.742023-08-2984411Actual
26837300.002024-05-288413Actual
13242158.002023-03-298467Actual
26245208.002024-04-278467Actual
565194.002022-09-288413Actual
9680.002022-04-288463Budget
915621.002022-12-278473Actual
144098.212023-04-2884112Actual
1789828.002023-08-298426Actual
36062433.002025-01-278414Actual
12299110.172023-02-268468Actual
2955348.002024-07-288456Actual
27492184.422024-05-288468Actual
25142276.002024-03-288417Actual
3334794.382024-10-2884611Actual
3679882.682025-01-2784611Actual
3655135.002022-07-298464Actual
557180.002022-08-298468Budget
391857.002022-07-298426Actual
795678.002022-11-298463Actual

Generated 2025-05-28 04:13:03.833 UTC