[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-06-1484311Actual
5977185.002022-10-148415Actual
1139130.002023-03-148473Budget
34263245.032024-12-148428Actual
1197090.002023-03-148466Budget
1251842.002023-04-148473Actual
32459118.802024-10-1384613Actual
2148345.442023-12-1584611Actual
25699240.002024-05-138413Actual
14142117.752023-05-148428Actual
3676639.062025-02-1284511Actual
907880.002023-01-128463Budget
18188117.752023-09-148428Actual
285145.002022-05-148464Actual
10055138.962023-01-128468Actual
2245877.362024-01-1284611Actual
8284116.002022-12-158465Actual
1866241.002023-10-148473Actual
1990385.002023-11-148416Actual
3833354.002025-04-148473Actual
19845117.002023-11-148465Actual
23610278.002024-03-138413Actual
31605235.002024-10-138415Actual
33946116.002024-12-148416Actual
21282146.542023-12-158468Actual
1078860.002023-02-128456Budget
11865100.002023-03-148446Budget
12993100.002023-04-148446Budget
33552127.572024-11-1384213Actual
37861102.892025-03-1484311Actual
20135132.002023-11-148467Actual
26872252.002024-06-138463Actual
29764176.842024-08-138428Actual
579136.002022-10-148473Actual
3747892.002025-03-148446Actual
3405351.002024-12-148456Actual
9808192.002023-01-128417Actual
2479486.002024-04-138464Actual
21248176.842023-12-158428Actual
2458310.332024-03-1384612Actual
16654222.002023-08-148414Actual
2057113.532023-11-1484612Actual
36657178.422025-02-1284111Actual
1426412.462023-05-1484211Actual
2991196.512024-08-1384311Actual
1765835.002023-09-148473Actual
4202200.002022-08-148417Budget
69747.002022-05-148456Actual
35943252.002025-02-128413Actual
3005823.102024-08-1384212Actual
2098899.002023-12-158436Actual
55530.002022-05-148426Budget
5572123.812022-09-148468Actual
245247.142024-03-1384112Actual
2609248.002024-05-138446Actual
6962200.002022-11-148414Budget
32049213.212024-10-138468Actual
31640231.002024-10-138465Actual
9401100.002023-01-128465Budget
2845130.002022-07-158436Actual
365147.002022-05-148415Actual
4388157.142022-08-148428Actual
972980.002023-01-128466Budget
25951180.002024-05-138465Actual
25235317.752024-04-138418Actual
3326140.482022-07-158468Actual
1735912.462023-08-1484511Actual
21989111.002024-01-128436Actual
177590.002022-06-148446Budget
2443211.402024-03-1384511Actual
37948105.022025-03-1484611Actual
2601153.002024-05-138416Actual
17813144.002023-09-148465Actual
2394315.002024-03-138426Actual
37594304.002025-03-148417Actual
37002164.412025-02-1284213Actual
3221631.612024-10-1384511Actual
3440985.872024-12-1484311Actual
274897.002022-07-158416Actual
850770.002022-12-158446Budget
2532100.002022-07-158464Budget
6697132.902022-10-148468Actual
23201240.482024-02-128418Actual
234880.002022-07-158463Budget
27337272.002024-06-138417Actual
3592213.002022-08-148414Actual
9019100.002023-01-128413Budget
37211424.002025-03-148414Actual
9264174.002023-01-128464Actual
29798231.392024-08-138468Actual
1166129.002022-06-148413Actual
35004297.002025-01-128415Actual
22131184.002024-01-128417Actual
2288125.002022-07-158413Actual
2301860.002024-02-128456Actual
174515.012023-08-1484112Actual
31156105.022024-09-1384112Actual
3967124.002022-08-148436Actual
2096027.002023-12-158426Actual
1384725.002023-05-148426Actual
2662812.462024-05-1384112Actual
225200.002022-05-148414Budget
1490957.002023-06-148446Actual
1027230.002023-02-128473Budget
37888107.142025-03-1484411Actual
12050200.002023-03-148417Budget
2612200.002022-07-158415Budget
3224984.802024-10-1384611Actual
1694739.002023-08-148456Actual
2535576.292024-04-1384111Actual
32877109.002024-11-138436Actual
36189174.002025-02-128465Actual
9807200.002023-01-128417Budget
507100.002022-05-148416Budget
1627331.612023-07-1584311Actual
31303132.832024-09-1384213Actual
31218162.462024-09-1384612Actual
1251930.002023-04-148473Budget
3671276.292025-02-1284311Actual
1887560.002023-10-148416Actual

Generated 2025-06-13 06:44:43.177 UTC