[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-07-2584511Actual
20254196.542023-10-258468Actual
3397336.002024-11-248426Actual
3219200.002022-06-258418Budget
3679882.682025-01-2384611Actual
35943252.002025-01-238413Actual
38779222.002025-03-258467Actual
401491.002022-07-258446Actual
3101036.932024-08-2484211Actual
16747160.002023-07-258415Actual
19071233.002023-09-248417Actual
33641293.002024-11-248413Actual
37806114.592025-02-2284111Actual
6636117.752022-09-248428Actual
13242158.002023-03-258467Actual
12629156.002023-03-258464Actual
2993892.252024-07-2484411Actual
23730195.002024-02-228414Actual
2893122.042024-06-2484212Actual
39278106.522025-03-2584113Actual
841047.002022-11-258426Actual
1167100.002022-05-258413Budget
35507120.972024-12-2384111Actual
32551177.002024-10-248463Actual
34675134.592024-11-2484113Actual
2098899.002023-11-258436Actual
194843.952023-09-2484112Actual
279625.002022-06-258426Actual
3139100.002022-06-258467Budget
756100.002022-04-248466Budget
28347146.002024-06-248436Actual
4994100.002022-08-258416Budget
23858143.002024-02-228465Actual
2875773.102024-06-2484311Actual
18067237.002023-08-258417Actual
30627103.002024-08-248436Actual
22166194.002023-12-238467Actual
23765151.002024-02-228464Actual
255826.082024-03-2484212Actual
3005823.102024-07-2484212Actual
466540.002022-08-258473Budget
2093369.002023-11-258416Actual
2021100.002022-05-258467Budget
2475200.002022-06-258414Budget
8833199.572022-11-258418Actual
2648144.382024-04-2384311Actual
1739372.042023-07-2584611Actual
1392743.002023-04-248456Actual
1750914.592023-07-2584612Actual
39220189.062025-03-2584612Actual
38068205.022025-02-2284612Actual
37211424.002025-02-228414Actual
19106234.002023-09-248467Actual
1532044.382023-05-2584411Actual
35449216.242024-12-238468Actual
1901483.002023-09-248466Actual
19845117.002023-10-258465Actual
32107149.702024-09-2384111Actual
1139018.002023-02-228473Actual
31392356.002024-09-238413Actual
177483.002022-05-258446Actual
27693111.402024-05-2484611Actual
26245208.002024-04-238467Actual
3627432.002025-01-238426Actual
26747208.272024-04-2384213Actual
29678237.002024-07-248467Actual
234880.002022-06-258463Budget
29023106.522024-06-2484113Actual
1936634.802023-09-2484411Actual
1631100.002022-05-258416Budget
30421273.002024-08-248464Actual
37714272.302025-02-228428Actual
25263158.662024-03-248428Actual
15025261.002023-05-258417Actual
365147.002022-04-248415Actual
4448131.392022-07-258468Actual
38361395.002025-03-258414Actual
31547206.002024-09-238464Actual
37304259.002025-02-228415Actual
274897.002022-06-258416Actual
18724120.002023-09-248464Actual
33525122.312024-10-2484113Actual
1939326.292023-09-2484511Actual
2670179.002022-06-258465Actual
24232146.542024-02-228428Actual
3668557.142025-01-2384211Actual
2716739.002024-05-248426Actual
21220346.542023-11-258418Actual
972980.002022-12-238466Budget
23823162.002024-02-228415Actual
604100.002022-04-248436Budget
34702152.132024-11-2484213Actual
8691200.002022-11-258417Budget
3517869.002024-12-238446Actual
32015226.842024-09-238428Actual
513853.002022-08-258446Actual
12567200.002023-03-258414Budget
3148477.002024-09-238473Actual
3865467.002025-03-258456Actual
2807981.002024-06-248473Actual
34791323.002024-12-238413Actual
7570200.002022-10-258417Budget
7569240.002022-10-258417Actual
3218997.572024-09-2384411Actual
2337639.062024-01-2384311Actual
7022142.002022-10-258464Actual
631050.002022-09-248456Budget
2288125.002022-06-258413Actual
2479486.002024-03-248464Actual
16126132.902023-06-258428Actual
9019100.002022-12-238413Budget
5978200.002022-09-248415Budget
195115.012023-09-2484212Actual
803430.002022-11-258473Budget
11253140.002023-02-228413Actual
5324142.002022-08-258417Actual
11113128.362023-01-238428Actual
2611843.002024-04-238456Actual
30479221.002024-08-248415Actual
23108196.002024-01-238417Actual

Generated 2025-05-24 04:07:13.768 UTC