[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-288414Actual
23108196.002024-01-288417Actual
17601202.002023-08-308463Actual
1027230.002023-01-288473Budget
3556276.292024-12-2884311Actual
6697132.902022-09-298468Actual
1390159.002023-04-298446Actual
3221631.612024-09-2884511Actual
31098107.142024-08-2984611Actual
2098899.002023-11-308436Actual
33854209.002024-11-298415Actual
26366187.452024-04-288468Actual
1172190.002023-02-278416Budget
15657125.002023-06-308464Actual
29736425.332024-07-298418Actual
10985100.002023-01-288467Budget
30982123.102024-08-2984111Actual
37304259.002025-02-278415Actual
35886141.612024-12-2884613Actual
10694124.002023-01-288436Actual
2947334.002024-07-298426Actual
38837414.732025-03-308418Actual
1588955.002023-06-308446Actual
967236.002022-12-288456Actual
2999116.002022-06-308466Actual
6216100.002022-09-298436Budget
37002164.412025-01-2884213Actual
30301210.002024-08-298463Actual
31547206.002024-09-288464Actual
1131377.002023-02-278463Actual
8363100.002022-11-308416Budget
2239839.062023-12-2884311Actual
3635460.002025-01-288456Actual
65072.002022-04-298446Actual
35977205.002025-01-288463Actual
1351200.002022-05-308414Budget
2998100.002022-06-308466Budget
29764176.842024-07-298428Actual
518557.002022-08-308456Actual
406250.002022-07-308456Budget
1284891.002023-03-308416Actual
1336980.002023-03-308428Budget
3968100.002022-07-308436Budget
205403.952023-10-3084212Actual
3438237.992024-11-2984211Actual
293951.002022-06-308456Actual
557180.002022-08-308468Budget
2101200.002022-05-308418Budget
8082218.002022-11-308414Actual
38454215.002025-03-308415Actual
22131184.002023-12-288417Actual
65190.002022-04-298446Budget
2440547.572024-02-2784411Actual
16747160.002023-07-308415Actual
2692986.002024-05-298473Actual
972980.002022-12-288466Budget
9264174.002022-12-288464Actual
21989111.002023-12-288436Actual
15060196.002023-05-308467Actual
2296685.002024-01-288436Actual
224180.002022-04-298414Actual
1289640.002023-03-308426Budget
9401100.002022-12-288465Budget
9205200.002022-12-288414Budget
28141201.002024-06-298464Actual
1523868.852023-05-3084111Actual
1851314.592023-08-3084612Actual
2101469.002023-11-308446Actual
4341100.002022-07-308418Budget
255826.082024-03-2984212Actual
28234220.002024-06-298465Actual
3065360.002024-08-298446Actual
2391699.002024-02-278416Actual
25000109.002024-03-298436Actual
17566355.002023-08-308413Actual
21665204.002023-12-288463Actual
1342990.002023-03-308468Budget
1026114.722022-04-298428Actual
108590.002022-04-298468Budget
907974.002022-12-288463Actual
507100.002022-04-298416Budget
1686724.002023-07-308426Actual
7240118.002022-10-308416Actual
34946249.002024-12-288464Actual
33584206.522024-10-2984613Actual
346766.002022-07-308463Actual
214980.002022-05-308428Budget
27987350.002024-06-298413Actual
22761101.002024-01-288464Actual
2944696.002024-07-298416Actual
30177164.412024-07-2984213Actual
3573550.762024-12-2884212Actual
19226131.392023-09-298468Actual
15863102.002023-06-308436Actual
838200.002022-04-298417Budget
518650.002022-08-308456Budget
3898563.532025-03-3084211Actual
17625.002022-04-298473Actual
1621868.852023-06-3084111Actual
32671264.002024-10-298464Actual
12379100.002023-03-308413Budget
2370236.002024-02-278473Actual
3071275.002024-08-298466Actual
952947.002022-12-288426Actual
3862867.002025-03-308446Actual
979200.002022-04-298418Budget
1387570.002023-04-298436Actual
30627103.002024-08-298436Actual
18160246.542023-08-308418Actual
2757853.952024-05-2984211Actual
2045541.192023-10-3084611Actual
8880117.752022-11-308428Actual
10518123.002023-01-288465Actual
466436.002022-08-308473Actual
1176940.002023-02-278426Budget
25297166.242024-03-298468Actual
9480123.002022-12-288416Actual
6589100.002022-09-298418Budget
10134105.002023-01-288413Actual
1730530.552023-07-3084311Actual

Generated 2025-05-29 11:12:02.297 UTC