[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002025-01-108426Actual
2875773.102024-06-1184311Actual
33053236.002024-10-118467Actual
1588955.002023-06-128446Actual
1482881.002023-05-128416Actual
391857.002022-07-128426Actual
13665134.002023-04-118464Actual
1489216.002022-05-128415Actual
2101200.002022-05-128418Budget
25856161.002024-04-108464Actual
4123124.002022-07-128466Actual
3750462.002025-02-098456Actual
28965129.482024-06-1184612Actual
1725064.592023-07-1284111Actual
39039115.652025-03-1284411Actual
2045541.192023-10-1284611Actual
2148134.422022-05-128428Actual
38068205.022025-02-0984612Actual
5383118.002022-08-128467Actual
2107086.002023-11-128466Actual
1895647.002023-09-118446Actual
27897204.762024-05-1184213Actual
1289640.002023-03-128426Budget
27082162.002024-05-118465Actual
37888107.142025-02-0984411Actual
194843.952023-09-1184112Actual
1995897.002023-10-128436Actual
1942657.142023-09-1184611Actual
23971105.002024-02-098436Actual
4527100.002022-08-128413Budget
27430357.152024-05-118418Actual
33139172.302024-10-118428Actual
28199229.002024-06-118415Actual
20193279.872023-10-128418Actual
1969083.002023-10-128473Actual
1396076.002023-04-118466Actual
21282146.542023-11-128468Actual
1191260.002023-02-098456Budget
10926200.002023-01-108417Budget
4201129.002022-07-128417Actual
15146126.842023-05-128428Actual
13509294.002023-04-118413Actual
32822127.002024-10-118416Actual
16005218.002023-06-128417Actual
195429.272023-09-1184612Actual
11064251.092023-01-108418Actual
38276179.002025-03-128463Actual
29353262.002024-07-118415Actual
36103.002022-04-118413Actual
39338190.732025-03-1284613Actual
6448240.002022-09-118417Actual
354540.002022-07-128473Budget
14142117.752023-04-118428Actual
8692155.002022-11-128417Actual
631050.002022-09-118456Budget
1446711.402023-04-1184612Actual
108590.002022-04-118468Budget
5384100.002022-08-128467Budget
3747892.002025-02-098446Actual
35853148.622024-12-1084213Actual
616750.002022-09-118426Budget
3632876.002025-01-108446Actual
22252122.302023-12-108428Actual
2022128.002022-05-128467Actual
21248176.842023-11-128428Actual
979200.002022-04-118418Budget
12629156.002023-03-128464Actual
3582671.432024-12-1084113Actual
2837378.002024-06-118446Actual
2494562.002024-03-118416Actual
4261100.002022-07-128467Budget
7708200.002022-10-128418Budget
458762.002022-08-128463Actual
1485531.002023-05-128426Actual
1139018.002023-02-098473Actual
1689590.002023-07-128436Actual
1251930.002023-03-128473Budget
1005670.002022-12-108468Budget
37628271.002025-02-098467Actual
31640231.002024-09-108465Actual
6963180.002022-10-128414Actual
962568.002022-12-108446Actual
8612100.002022-11-128466Actual
2765940.122024-05-1184511Actual
22606309.002024-01-108413Actual
2210145.022022-05-128468Actual
2245877.362023-12-1084611Actual
1523868.852023-05-1284111Actual
1750914.592023-07-1284612Actual
36062433.002025-01-108414Actual
3177971.002024-09-108446Actual
3833354.002025-03-128473Actual
3455592.252024-11-1184112Actual
458670.002022-08-128463Budget
55530.002022-04-118426Budget
3592213.002022-07-128414Actual
31218162.462024-08-1184612Actual
3906613.532025-03-1284511Actual
27550159.272024-05-1184111Actual
579040.002022-09-118473Budget
12049164.002023-02-098417Actual
11579200.002023-02-098415Budget
34702152.132024-11-1184213Actual
2606690.002024-04-108436Actual
19599288.002023-10-128413Actual
3679882.682025-01-1084611Actual
36189174.002025-01-108465Actual
8142155.002022-11-128464Actual
1632712.462023-06-1284511Actual
36444367.002025-01-108417Actual
23108196.002024-01-108417Actual
256148.212024-03-1184612Actual
16160211.692023-06-128468Actual
738570.002022-10-128446Budget
616645.002022-09-118426Actual
1594869.002023-06-128466Actual
9946200.002022-12-108418Budget
855362.002022-11-128456Actual
23645151.002024-02-098463Actual
3558972.042024-12-1084411Actual

Generated 2025-05-11 23:44:29.639 UTC