[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-05-2484111Actual
2765940.122024-07-2484511Actual
34617174.172025-01-2484612Actual
4341100.002022-09-248418Budget
15750143.002023-08-258465Actual
36444367.002025-03-258417Actual
861380.002023-01-258466Budget
2296685.002024-03-248436Actual
31218162.462024-10-2484612Actual
2107086.002024-01-258466Actual
28141201.002024-08-248464Actual
3071275.002024-10-248466Actual
406149.002022-09-248456Actual
36479249.002025-03-258467Actual
36062433.002025-03-258414Actual
15537162.002023-08-258463Actual
27693111.402024-07-2484611Actual
2104051.002024-01-258456Actual
1304060.002023-05-258456Budget
2207478.002024-02-228466Actual
3792185.002022-09-248465Actual
224180.002022-06-248414Actual
108590.002022-06-248468Budget
3328665.652024-12-2484311Actual
10846103.002023-03-258466Actual
28292118.002024-08-248416Actual
795678.002023-01-258463Actual
195429.272023-11-2484612Actual
36103.002022-06-248413Actual
2878483.742024-08-2484411Actual
5462311.692022-10-258418Actual
6216100.002022-11-248436Budget
2299252.002024-03-248446Actual
9994179.872023-02-228428Actual
1588955.002023-08-258446Actual
26305484.422024-06-238418Actual
967140.002023-02-228456Budget
972873.002023-02-228466Actual
24265211.692024-04-238468Actual
3862867.002025-05-258446Actual
8222160.002023-01-258415Actual
16098305.632023-08-258418Actual
33641293.002025-01-248413Actual
39100132.682025-05-2584611Actual
1289640.002023-05-258426Budget
24760189.002024-05-248414Actual
26366187.452024-06-238468Actual
3219200.002022-08-258418Budget
26780141.612024-06-2384613Actual
7897100.002023-01-258413Budget
2947334.002024-09-238426Actual
1735912.462023-09-2484511Actual
1251842.002023-05-258473Actual
2724743.002024-07-248456Actual
7338117.002022-12-258436Actual
781770.002022-12-258468Budget
18570380.002023-11-248413Actual
2370236.002024-04-238473Actual
38276179.002025-05-258463Actual
2245877.362024-02-2284611Actual
7570200.002022-12-258417Budget
3290386.002024-12-248446Actual
27550159.272024-07-2484111Actual
9204220.002023-02-228414Actual
32729257.002024-12-248415Actual
2893122.042024-08-2484212Actual
8880117.752023-01-258428Actual
34734117.042025-01-2484613Actual
22761101.002024-03-248464Actual
3218997.572024-11-2384411Actual
3440985.872025-01-2484311Actual
6509161.002022-11-248467Actual
2291177.002024-03-248416Actual
756100.002022-06-248466Budget
1191139.002023-04-248456Actual
2505229.002024-05-248456Actual
4261100.002022-09-248467Budget
12567200.002023-05-258414Budget
12629156.002023-05-258464Actual
1887560.002023-11-248416Actual
17720120.002023-10-258464Actual
2999116.002022-08-258466Actual
14524252.002023-07-258413Actual
36537496.542025-03-258418Actual
2305185.002024-03-248466Actual
2749100.002022-08-258416Budget
2662812.462024-06-2384112Actual
8691200.002023-01-258417Budget
4262147.002022-09-248467Actual
17625.002022-06-248473Actual
5650100.002022-11-248413Budget
444780.002022-09-248468Budget
39039115.652025-05-2584411Actual
34791323.002025-02-228413Actual
10518123.002023-03-258465Actual
2178485.002024-02-228464Actual
2714086.002024-07-248416Actual
466436.002022-10-258473Actual
13242158.002023-05-258467Actual
31098107.142024-10-2484611Actual
30804240.002024-10-248467Actual
1005670.002023-02-228468Budget
32107149.702024-11-2384111Actual
10055138.962023-02-228468Actual
1559449.002023-08-258473Actual
3325959.272024-12-2484211Actual
16654222.002023-09-248414Actual
122592.002022-07-258463Actual
1392743.002023-06-248456Actual
38153118.802025-04-2484213Actual
8612100.002023-01-258466Actual
3967124.002022-09-248436Actual
10517100.002023-03-258465Budget
2101200.002022-07-258418Budget
35415182.902025-02-228428Actual
898119.002022-06-248467Actual
2391699.002024-04-238416Actual
2479486.002024-05-248464Actual
245512.892024-04-2384212Actual
7708200.002022-12-258418Budget

Generated 2025-07-24 16:02:13.646 UTC