[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-11-038473Budget
28702165.662024-07-0384111Actual
2343013.532024-02-0184511Actual
1789828.002023-09-038426Actual
163094.002022-06-038416Actual
55530.002022-05-038426Budget
34826191.002025-01-018463Actual
37888107.142025-03-0384411Actual
2845130.002022-07-048436Actual
14054214.002023-05-038467Actual
1310090.002023-04-038466Budget
1244070.002023-04-038463Budget
27372223.002024-06-028467Actual
3405351.002024-12-038456Actual
31547206.002024-10-028464Actual
3520444.002025-01-018456Actual
12112113.002023-03-038467Actual
1933917.782023-10-0384311Actual
2207478.002024-01-018466Actual
10846103.002023-02-018466Actual
3180550.002024-10-028456Actual
10381116.002023-02-018464Actual
2139550.762023-12-0484311Actual
38779222.002025-04-038467Actual
3101036.932024-09-0284211Actual
24760189.002024-04-028414Actual
3443682.682024-12-0384411Actual
2093369.002023-12-048416Actual
3402783.002024-12-038446Actual
8691200.002022-12-048417Budget
2405555.002024-03-028466Actual
444780.002022-08-038468Budget
3408578.002024-12-038466Actual
1496870.002023-06-038466Actual
174785.012023-08-0384212Actual
1490957.002023-06-038446Actual
20193279.872023-11-038418Actual
1019580.002023-02-018463Actual
9265200.002023-01-018464Budget
10986153.002023-02-018467Actual
10596104.002023-02-018416Actual
1842242.252023-09-0384611Actual
3791200.002022-08-038465Budget
102780.002022-05-038428Budget
3326140.482022-07-048468Actual
524499.002022-09-038466Actual
36103.002022-05-038413Actual
346670.002022-08-038463Budget
31640231.002024-10-028465Actual
20783125.002023-12-048464Actual
1376097.002023-05-038465Actual
10925164.002023-02-018417Actual
36975145.112025-02-0184113Actual
579040.002022-10-038473Budget
5650100.002022-10-038413Budget
3862867.002025-04-038446Actual
1289640.002023-04-038426Budget
524590.002022-09-038466Budget
2346356.082024-02-0184611Actual
23823162.002024-03-028415Actual
10460200.002023-02-018415Budget
9946200.002023-01-018418Budget
11064251.092023-02-018418Actual
1621868.852023-07-0484111Actual
2611177.002022-07-048415Actual
29501136.002024-08-028436Actual
36062433.002025-02-018414Actual
38837414.732025-04-038418Actual
6263101.002022-10-038446Actual
3812697.742025-03-0384113Actual
3183889.002024-10-028466Actual
33641293.002024-12-038413Actual
38899195.022025-04-038468Actual
3405100.002022-08-038413Budget
1005670.002023-01-018468Budget
14176145.022023-05-038468Actual
69747.002022-05-038456Actual
1636136.932023-07-0484611Actual
604100.002022-05-038436Budget
32636448.002024-11-028414Actual
31392356.002024-10-028413Actual
38361395.002025-04-038414Actual
1735912.462023-08-0384511Actual
1851314.592023-09-0384612Actual
2196127.002024-01-018426Actual
17686147.002023-09-038414Actual
22761101.002024-02-018464Actual
31335136.342024-09-0284613Actual
144098.212023-05-0384112Actual
850665.002022-12-048446Actual
2402357.002024-03-028456Actual
636890.002022-10-038466Budget
23971105.002024-03-028436Actual
962568.002023-01-018446Actual
10321200.002023-02-018414Budget
23263131.392024-02-018468Actual
8880117.752022-12-048428Actual
30862542.002024-09-028418Actual
466540.002022-09-038473Budget
518557.002022-09-038456Actual
12378107.002023-04-038413Actual
9205200.002023-01-018414Budget
2022128.002022-06-038467Actual
30301210.002024-09-028463Actual
30804240.002024-09-028467Actual
915730.002023-01-018473Budget
256148.212024-04-0284612Actual
16654222.002023-08-038414Actual
2955348.002024-08-028456Actual
4854200.002022-09-038415Budget
224180.002022-05-038414Actual
1893094.002023-10-038436Actual
1890233.002023-10-038426Actual
3523787.002025-01-018466Actual
26837300.002024-06-028413Actual
513853.002022-09-038446Actual
1461538.002023-06-038473Actual
1467794.002023-06-038464Actual
164465.012023-07-0484212Actual
11500144.002023-03-038464Actual

Generated 2025-06-02 23:30:40.010 UTC