[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-12-048466Actual
1842242.252023-09-0384611Actual
12050200.002023-03-038417Budget
1396076.002023-05-038466Actual
19192160.182023-10-038428Actual
18067237.002023-09-038417Actual
25951180.002024-05-028465Actual
29023106.522024-07-0384113Actual
164778.212023-07-0484612Actual
3668557.142025-02-0184211Actual
12993100.002023-04-038446Budget
412290.002022-08-038466Budget
23143232.002024-02-018467Actual
242631.002022-07-048473Actual
19633182.002023-11-038463Actual
14114301.092023-05-038418Actual
20221146.542023-11-038428Actual
2611843.002024-05-028456Actual
3791513.532025-03-0384511Actual
2440547.572024-03-0284411Actual
37002164.412025-02-0184213Actual
2669100.002022-07-048465Budget
2142247.572023-12-0484411Actual
26957309.002024-06-028414Actual
35886141.612025-01-0184613Actual
1830712.462023-09-0384211Actual
2004369.002023-11-038466Actual
1426412.462023-05-0384211Actual
30769315.002024-09-028417Actual
16782164.002023-08-038465Actual
571273.002022-10-038463Actual
1078762.002023-02-018456Actual
35449216.242025-01-018468Actual
557180.002022-09-038468Budget
17926112.002023-09-038436Actual
3404113.002022-08-038413Actual
9344100.002023-01-018415Budget
7708200.002022-11-038418Budget
29764176.842024-08-028428Actual
14142117.752023-05-038428Actual
38396200.002025-04-038464Actual
16569180.002023-08-038463Actual
1995897.002023-11-038436Actual
4774100.002022-09-038464Budget
13179148.002023-04-038417Actual
2543729.482024-04-0284411Actual
3218269.272022-07-048418Actual
12566193.002023-04-038414Actual
34911403.002025-01-018414Actual
1694739.002023-08-038456Actual
1360379.002023-05-038473Actual
12770100.002023-04-038465Budget
616645.002022-10-038426Actual
195429.272023-10-0384612Actual
12629156.002023-04-038464Actual
1485531.002023-06-038426Actual
2039443.312023-11-0384411Actual
4995103.002022-09-038416Actual
167844.002022-06-038426Actual
14643187.002023-06-038414Actual
894070.002022-12-048468Budget
1026114.722022-05-038428Actual
30982123.102024-09-0284111Actual
19718158.002023-11-038414Actual
332590.002022-07-048468Budget
2021100.002022-06-038467Budget
29736425.332024-08-028418Actual
2846100.002022-07-048436Budget
2394315.002024-03-028426Actual
11642100.002023-03-038465Budget
2204139.002024-01-018456Actual
1489216.002022-06-038415Actual
524499.002022-09-038466Actual
4340184.422022-08-038418Actual
1351200.002022-06-038414Budget
26333198.052024-05-028428Actual
5839242.002022-10-038414Actual
8880117.752022-12-048428Actual
1390159.002023-05-038446Actual
7240118.002022-11-038416Actual
8143200.002022-12-048464Budget
1223984.422023-03-038428Actual
1725064.592023-08-0384111Actual
242730.002022-07-048473Budget
1376097.002023-05-038465Actual
167930.002022-06-038426Budget
33888239.002024-12-038465Actual
245512.892024-03-0284212Actual
1728100.002022-06-038436Budget
1559449.002023-07-048473Actual
2533130.002022-07-048464Actual
1191260.002023-03-038456Budget
1827961.402023-09-0384111Actual
205137.142023-11-0384112Actual
34001123.002024-12-038436Actual
27751116.722024-06-0284112Actual
1117490.002023-02-018468Budget
37594304.002025-03-038417Actual
2831929.002024-07-038426Actual
17158107.142023-08-038428Actual
1382097.002023-05-038416Actual
3561615.652025-01-0184511Actual
13665134.002023-05-038464Actual
2670179.002022-07-048465Actual
122480.002022-06-038463Budget
19226131.392023-10-038468Actual
35707122.042025-01-0184112Actual
9343136.002023-01-018415Actual
33053236.002024-11-028467Actual
6447200.002022-10-038417Budget
2765940.122024-06-0284511Actual
23645151.002024-03-028463Actual
7897100.002022-12-048413Budget
36565191.992025-02-018428Actual
12191200.002023-03-038418Budget
2254915.652024-01-0184612Actual
5384100.002022-09-038467Budget
1299299.002023-04-038446Actual
3750462.002025-03-038456Actual
26747208.272024-05-0284213Actual

Generated 2025-06-02 06:26:31.833 UTC