[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872023-01-018428Actual
32107149.702024-10-0284111Actual
1627331.612023-07-0484311Actual
1580888.002023-07-048416Actual
29678237.002024-08-028467Actual
7102100.002022-11-038415Budget
242730.002022-07-048473Budget
1304060.002023-04-038456Budget
2148345.442023-12-0484611Actual
2603818.002024-05-028426Actual
2475200.002022-07-048414Budget
29388189.002024-08-028465Actual
17566355.002023-09-038413Actual
32516293.002024-11-028413Actual
2391699.002024-03-028416Actual
35387410.182025-01-018418Actual
13430172.302023-04-038468Actual
2193464.002024-01-018416Actual
31640231.002024-10-028465Actual
21750165.002024-01-018414Actual
3517869.002025-01-018446Actual
2305185.002024-02-018466Actual
23143232.002024-02-018467Actual
1735912.462023-08-0384511Actual
31392356.002024-10-028413Actual
1727823.102023-08-0384211Actual
1890233.002023-10-038426Actual
3290386.002024-11-028446Actual
10135100.002023-02-018413Budget
18160246.542023-09-038418Actual
2458310.332024-03-0284612Actual
1467794.002023-06-038464Actual
3603460.002025-02-018473Actual
4915200.002022-09-038465Budget
3750462.002025-03-038456Actual
11580182.002023-03-038415Actual
38153118.802025-03-0384213Actual
31427180.002024-10-028463Actual
2875773.102024-07-0384311Actual
458670.002022-09-038463Budget
36975145.112025-02-0184113Actual
18605174.002023-10-038463Actual
10380100.002023-02-018464Budget
3865467.002025-04-038456Actual
3438237.992024-12-0384211Actual
38241326.002025-04-038413Actual
24232146.542024-03-028428Actual
1131270.002023-03-038463Budget
850665.002022-12-048446Actual
3627432.002025-02-018426Actual
19599288.002023-11-038413Actual
23229135.932024-02-018428Actual
36154275.002025-02-018415Actual
9578100.002023-01-018436Budget
11501100.002023-03-038464Budget
2601153.002024-05-028416Actual
1939326.292023-10-0384511Actual
13179148.002023-04-038417Actual
3139100.002022-07-048467Budget
3140114.002022-07-048467Actual
38489259.002025-04-038465Actual
36247135.002025-02-018416Actual
32764250.002024-11-028465Actual
631050.002022-10-038456Budget
25951180.002024-05-028465Actual
2242548.632024-01-0184411Actual
1027332.002023-02-018473Actual
1990385.002023-11-038416Actual
391950.002022-08-038426Budget
3638792.002025-02-018466Actual
32729257.002024-11-028415Actual
1139130.002023-03-038473Budget
6963180.002022-11-038414Actual
16098305.632023-07-048418Actual
2612200.002022-07-048415Budget
565194.002022-10-038413Actual
972873.002023-01-018466Actual
841150.002022-12-048426Budget
36657178.422025-02-0184111Actual
55530.002022-05-038426Budget
1833433.742023-09-0384311Actual
3854788.002025-04-038416Actual
1446711.402023-05-0384612Actual
19192160.182023-10-038428Actual
20100224.002023-11-038417Actual
2001039.002023-11-038456Actual
5898115.002022-10-038464Actual
17813144.002023-09-038465Actual
9480123.002023-01-018416Actual
691529.002022-11-038473Actual
438990.002022-08-038428Budget
1303968.002023-04-038456Actual
1594869.002023-07-048466Actual
1851314.592023-09-0384612Actual
2831929.002024-07-038426Actual
3632876.002025-02-018446Actual
27987350.002024-07-038413Actual
27337272.002024-06-028417Actual
1882100.002022-06-038466Budget
23263131.392024-02-018468Actual
30030103.952024-08-0284112Actual
1027230.002023-02-018473Budget
27605115.652024-06-0284311Actual
38744355.002025-04-038417Actual
38837414.732025-04-038418Actual
2648144.382024-05-0284311Actual
3862867.002025-04-038446Actual
3180550.002024-10-028456Actual
35449216.242025-01-018468Actual
10460200.002023-02-018415Budget
2535576.292024-04-0284111Actual
31303132.832024-09-0284213Actual
37100.002022-05-038413Budget
1730530.552023-08-0384311Actual
513853.002022-09-038446Actual
33854209.002024-12-038415Actual
2031276.292023-11-0384111Actual
2172236.002024-01-018473Actual
1350180.002022-06-038414Actual
22641168.002024-02-018463Actual

Generated 2025-06-03 01:27:37.634 UTC