[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-03-108465Actual
3290386.002024-10-108446Actual
3065360.002024-08-108446Actual
13180200.002023-03-118417Budget
23108196.002024-01-098417Actual
21631268.002023-12-098413Actual
6448240.002022-09-108417Actual
3140114.002022-06-118467Actual
35977205.002025-01-098463Actual
728856.002022-10-118426Actual
35449216.242024-12-098468Actual
36302125.002025-01-098436Actual
22131184.002023-12-098417Actual
25916208.002024-04-098415Actual
2749100.002022-06-118416Budget
2672064.412024-04-0984113Actual
2955348.002024-07-108456Actual
30209134.592024-07-1084613Actual
285145.002022-04-108464Actual
2722195.002024-05-108446Actual
5978200.002022-09-108415Budget
205137.142023-10-1184112Actual
12111100.002023-02-088467Budget
4388157.142022-07-118428Actual
11817100.002023-02-088436Budget
32516293.002024-10-108413Actual
5463100.002022-08-118418Budget
1488396.002023-05-118436Actual
4261100.002022-07-118467Budget
2843299.002024-06-108466Actual
1284990.002023-03-118416Budget
2004369.002023-10-118466Actual
234963.002022-06-118463Actual
24146158.002024-02-088467Actual
11641164.002023-02-088465Actual
3059953.002024-08-108426Actual
37339208.002025-02-088465Actual
999590.002022-12-098428Budget
2337639.062024-01-0984311Actual
21750165.002023-12-098414Actual
2787067.922024-05-1084113Actual
3564995.442024-12-0984611Actual
4916145.002022-08-118465Actual
1893094.002023-09-108436Actual
25000109.002024-03-108436Actual
182138.002022-05-118456Actual
2101469.002023-11-118446Actual
29764176.842024-07-108428Actual
2134053.952023-11-1184111Actual
775790.002022-10-118428Budget
2648144.382024-04-0984311Actual
3139100.002022-06-118467Budget
1078762.002023-01-098456Actual
30030103.952024-07-1084112Actual
6697132.902022-09-108468Actual
12112113.002023-02-088467Actual
3213573.102024-09-0984211Actual
18605174.002023-09-108463Actual
27195135.002024-05-108436Actual
2001039.002023-10-118456Actual
3408578.002024-11-108466Actual
1931213.532023-09-1084211Actual
33641293.002024-11-108413Actual
3397336.002024-11-108426Actual
14524252.002023-05-118413Actual
14558204.002023-05-118463Actual
3906613.532025-03-1184511Actual
524499.002022-08-118466Actual
2057113.532023-10-1184612Actual
972873.002022-12-098466Actual
2245877.362023-12-0984611Actual
39338190.732025-03-1184613Actual
7241100.002022-10-118416Budget
17813144.002023-08-118465Actual
7023200.002022-10-118464Budget
36444367.002025-01-098417Actual
32341153.952024-09-0984612Actual
14054214.002023-04-108467Actual
174785.012023-07-1184212Actual
6447200.002022-09-108417Budget
3106484.802024-08-1084411Actual
1251842.002023-03-118473Actual
34911403.002024-12-098414Actual
13631137.002023-04-108414Actual
9402168.002022-12-098465Actual
17926112.002023-08-118436Actual
36096241.002025-01-098464Actual
1197178.002023-02-088466Actual
9680.002022-04-108463Budget
4774100.002022-08-118464Budget
3035884.002024-08-108473Actual
9264174.002022-12-098464Actual
16569180.002023-07-118463Actual
38361395.002025-03-118414Actual
2873043.312024-06-1084211Actual
1750914.592023-07-1184612Actual
37948105.022025-02-0884611Actual
289390.002022-06-118446Budget
2093369.002023-11-118416Actual
12628100.002023-03-118464Budget
636890.002022-09-108466Budget
3870110.002022-07-118416Actual
571370.002022-09-108463Budget
888190.002022-11-118428Budget
1552114.002022-05-118465Actual
7102100.002022-10-118415Budget
11500144.002023-02-088464Actual
12049164.002023-02-088417Actual
34734117.042024-11-1084613Actual
9204220.002022-12-098414Actual
26872252.002024-05-108463Actual
444780.002022-07-118468Budget
1064541.002023-01-098426Actual
631050.002022-09-108456Budget
1304060.002023-03-118456Budget
1544514.592023-05-1184612Actual
354436.002022-07-118473Actual
1019470.002023-01-098463Budget
6589100.002022-09-108418Budget
38184239.852025-02-0884613Actual

Generated 2025-05-10 22:36:59.488 UTC