[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-288436Actual
23201240.482024-01-278418Actual
37304259.002025-02-268415Actual
967236.002022-12-278456Actual
10380100.002023-01-278464Budget
16126132.902023-06-298428Actual
5839242.002022-09-288414Actual
28610193.512024-06-288428Actual
36917131.612025-01-2784612Actual
22285145.022023-12-278468Actual
242730.002022-06-298473Budget
15750143.002023-06-298465Actual
2611177.002022-06-298415Actual
34946249.002024-12-278464Actual
29260327.002024-07-288414Actual
38068205.022025-02-2684612Actual
13320200.002023-03-298418Budget
850665.002022-11-298446Actual
8082218.002022-11-298414Actual
1431831.612023-04-2884411Actual
2093369.002023-11-298416Actual
12567200.002023-03-298414Budget
9680.002022-04-288463Budget
285145.002022-04-288464Actual
36062433.002025-01-278414Actual
365147.002022-04-288415Actual
855440.002022-11-298456Budget
1426412.462023-04-2884211Actual
11173132.902023-01-278468Actual
1490957.002023-05-298446Actual
1482881.002023-05-298416Actual
728950.002022-10-298426Budget
32307109.272024-09-2784112Actual
1078860.002023-01-278456Budget
3791513.532025-02-2684511Actual
34826191.002024-12-278463Actual
32962115.002024-10-288466Actual
781770.002022-10-298468Budget
13430172.302023-03-298468Actual
7161135.002022-10-298465Actual
7162100.002022-10-298465Budget
235219.272024-01-2784112Actual
32636448.002024-10-288414Actual
33139172.302024-10-288428Actual
1692164.002023-07-298446Actual
1299299.002023-03-298446Actual
524499.002022-08-298466Actual
1026114.722022-04-288428Actual
3685682.682025-01-2784112Actual
25734181.002024-04-278463Actual
1423657.142023-04-2884111Actual
3523787.002024-12-278466Actual
7708200.002022-10-298418Budget
1739372.042023-07-2984611Actual
3221631.612024-09-2784511Actual
34177184.002024-11-288467Actual
32729257.002024-10-288415Actual
26366187.452024-04-278468Actual
3573550.762024-12-2784212Actual
346766.002022-07-298463Actual
35707122.042024-12-2784112Actual
33796204.002024-11-288464Actual
9401100.002022-12-278465Budget
2142247.572023-11-2984411Actual
122592.002022-05-298463Actual
33111352.602024-10-288418Actual
15657125.002023-06-298464Actual
952850.002022-12-278426Budget
2952776.002024-07-288446Actual
893991.992022-11-298468Actual
1851314.592023-08-2984612Actual
2242548.632023-12-2784411Actual
12191200.002023-02-268418Budget
39278106.522025-03-2984113Actual
205403.952023-10-2984212Actual
3397336.002024-11-288426Actual
1489216.002022-05-298415Actual
26747208.272024-04-2784213Actual
1559449.002023-06-298473Actual
20783125.002023-11-298464Actual
907974.002022-12-278463Actual
12993100.002023-03-298446Budget
28702165.662024-06-2884111Actual
10381116.002023-01-278464Actual
2787067.922024-05-2884113Actual
1684098.002023-07-298416Actual
27693111.402024-05-2884611Actual
1526611.402023-05-2984211Actual
188377.002022-05-298466Actual
34617174.172024-11-2884612Actual
15537162.002023-06-298463Actual
2533130.002022-06-298464Actual
29023106.522024-06-2884113Actual
636890.002022-09-288466Budget
743133.002022-10-298456Actual
775790.002022-10-298428Budget
1523868.852023-05-2984111Actual
838200.002022-04-288417Budget
31335136.342024-08-2884613Actual
10459156.002023-01-278415Actual
154127.142023-05-2984112Actual
850770.002022-11-298446Budget
3739799.002025-02-268416Actual
16098305.632023-06-298418Actual
38957134.802025-03-2984111Actual
2340347.572024-01-2784411Actual
28347146.002024-06-288436Actual
3750462.002025-02-268456Actual
2107086.002023-11-298466Actual
34354196.512024-11-2884111Actual
1730530.552023-07-2984311Actual
406149.002022-07-298456Actual
1969083.002023-10-298473Actual
8362138.002022-11-298416Actual
2884582.682024-06-2884611Actual
3101036.932024-08-2884211Actual
749073.002022-10-298466Actual
11064251.092023-01-278418Actual
33761316.002024-11-288414Actual
27897204.762024-05-2884213Actual

Generated 2025-05-28 22:04:21.153 UTC