[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-10-288467Actual
31605235.002024-09-268415Actual
9994179.872022-12-268428Actual
13509294.002023-04-278413Actual
35886141.612024-12-2684613Actual
2042126.292023-10-2884511Actual
8363100.002022-11-288416Budget
28234220.002024-06-278465Actual
12708200.002023-03-288415Budget
3812697.742025-02-2584113Actual
3328665.652024-10-2784311Actual
3734200.002022-07-288415Budget
9019100.002022-12-268413Budget
18160246.542023-08-288418Actual
195115.012023-09-2784212Actual
21282146.542023-11-288468Actual
2714086.002024-05-278416Actual
2662812.462024-04-2684112Actual
1890233.002023-09-278426Actual
32729257.002024-10-278415Actual
39278106.522025-03-2884113Actual
1467794.002023-05-288464Actual
3005823.102024-07-2784212Actual
2057113.532023-10-2884612Actual
1789828.002023-08-288426Actual
8222160.002022-11-288415Actual
3331360.332024-10-2784411Actual
34001123.002024-11-278436Actual
3750462.002025-02-258456Actual
22853108.002024-01-268465Actual
1350180.002022-05-288414Actual
30890179.872024-08-278428Actual
17158107.142023-07-288428Actual
9578100.002022-12-268436Budget
29643329.002024-07-278417Actual
1376097.002023-04-278465Actual
36565191.992025-01-268428Actual
102780.002022-04-278428Budget
36302125.002025-01-268436Actual
11720108.002023-02-258416Actual
4388157.142022-07-288428Actual
39305210.032025-03-2884213Actual
32608107.002024-10-278473Actual
3582671.432024-12-2684113Actual
29388189.002024-07-278465Actual
513980.002022-08-288446Budget
37002164.412025-01-2684213Actual
15025261.002023-05-288417Actual
34354196.512024-11-2784111Actual
365147.002022-04-278415Actual
7709193.512022-10-288418Actual
2193464.002023-12-268416Actual
2144910.332023-11-2884511Actual
354436.002022-07-288473Actual
28141201.002024-06-278464Actual
6777137.002022-10-288413Actual
108590.002022-04-278468Budget
16126132.902023-06-288428Actual
1411139.002022-05-288464Actual
2670179.002022-06-288465Actual
1251842.002023-03-288473Actual
1942657.142023-09-2784611Actual
31427180.002024-09-268463Actual
5839242.002022-09-278414Actual
6697132.902022-09-278468Actual
1223880.002023-02-258428Budget
13725182.002023-04-278415Actual
34791323.002024-12-268413Actual
2370236.002024-02-258473Actual
3676639.062025-01-2684511Actual
850665.002022-11-288446Actual
8083200.002022-11-288414Budget
12567200.002023-03-288414Budget
35415182.902024-12-268428Actual
18570380.002023-09-278413Actual
164778.212023-06-2884612Actual
289291.002022-06-288446Actual
8142155.002022-11-288464Actual
38899195.022025-03-288468Actual
24204270.782024-02-258418Actual
2958684.002024-07-278466Actual
23143232.002024-01-268467Actual
4341100.002022-07-288418Budget
7240118.002022-10-288416Actual
32551177.002024-10-278463Actual
19226131.392023-09-278468Actual
18605174.002023-09-278463Actual
1423657.142023-04-2784111Actual
4854200.002022-08-288415Budget
30769315.002024-08-278417Actual
2473236.002024-03-278473Actual
9868100.002022-12-268467Budget
12770100.002023-03-288465Budget
3326140.482022-06-288468Actual
13544217.002023-04-278463Actual
164198.212023-06-2884112Actual
32015226.842024-09-268428Actual
3221631.612024-09-2684511Actual
2642690.122024-04-2684111Actual
524590.002022-08-288466Budget
10693100.002023-01-268436Budget
3792185.002022-07-288465Actual
2031276.292023-10-2884111Actual
2101469.002023-11-288446Actual
2101200.002022-05-288418Budget
23765151.002024-02-258464Actual
164465.012023-06-2884212Actual
5977185.002022-09-278415Actual
5838200.002022-09-278414Budget
6962200.002022-10-288414Budget
24232146.542024-02-258428Actual
17601202.002023-08-288463Actual
3854788.002025-03-288416Actual
31512364.002024-09-268414Actual
24265211.692024-02-258468Actual
14176145.022023-04-278468Actual
1303968.002023-03-288456Actual
3071275.002024-08-278466Actual
10925164.002023-01-268417Actual
33676168.002024-11-278463Actual

Generated 2025-05-28 01:04:54.240 UTC