[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-03-128416Actual
3523787.002025-01-108466Actual
32516293.002024-11-118413Actual
3404113.002022-08-128413Actual
3005823.102024-08-1184212Actual
962568.002023-01-108446Actual
452694.002022-09-128413Actual
3553570.972025-01-1084211Actual
1172190.002023-03-128416Budget
1993030.002023-11-128426Actual
1797831.002023-09-128456Actual
36247135.002025-02-108416Actual
5323200.002022-09-128417Budget
28022222.002024-07-128463Actual
10846103.002023-02-108466Actual
39158113.532025-04-1284112Actual
12708200.002023-04-128415Budget
5511135.932022-09-128428Actual
1559449.002023-07-138473Actual
426116.002022-05-128465Actual
3635460.002025-02-108456Actual
3219200.002022-07-138418Budget
1887560.002023-10-128416Actual
55530.002022-05-128426Budget
36917131.612025-02-1084612Actual
1836133.742023-09-1284411Actual
1789828.002023-09-128426Actual
17130264.722023-08-128418Actual
6776100.002022-11-128413Budget
34142333.002024-12-128417Actual
775790.002022-11-128428Budget
2546423.102024-04-1184511Actual
34734117.042024-12-1284613Actual
2443211.402024-03-1184511Actual
3326140.482022-07-138468Actual
36444367.002025-02-108417Actual
4915200.002022-09-128465Budget
4201129.002022-08-128417Actual
23765151.002024-03-118464Actual
7569240.002022-11-128417Actual
32459118.802024-10-1184613Actual
31698108.002024-10-118416Actual
22819145.002024-02-108415Actual
25916208.002024-05-118415Actual
738570.002022-11-128446Budget
26991204.002024-06-118464Actual
22224251.092024-01-108418Actual
1166129.002022-06-128413Actual
36975145.112025-02-1084113Actual
524499.002022-09-128466Actual
34263245.032024-12-128428Actual
24887125.002024-04-118465Actual
34946249.002025-01-108464Actual
13179148.002023-04-128417Actual
39100132.682025-04-1284611Actual
12049164.002023-03-128417Actual
1535467.782023-06-1284611Actual
37537104.002025-03-128466Actual
412290.002022-08-128466Budget
3015057.392024-08-1184113Actual
915621.002023-01-108473Actual
5092100.002022-09-128436Budget
346766.002022-08-128463Actual
669880.002022-10-128468Budget
2473236.002024-04-118473Actual
26245208.002024-05-118467Actual
9994179.872023-01-108428Actual
29972102.892024-08-1184611Actual
4994100.002022-09-128416Budget
2144910.332023-12-1384511Actual
4388157.142022-08-128428Actual
1551100.002022-06-128465Budget
65072.002022-05-128446Actual
22606309.002024-02-108413Actual
1833433.742023-09-1284311Actual
33761316.002024-12-128414Actual
37628271.002025-03-128467Actual
2662812.462024-05-1184112Actual
26366187.452024-05-118468Actual
18817165.002023-10-128465Actual
3443682.682024-12-1284411Actual
28489404.002024-07-128417Actual
16534318.002023-08-128413Actual
756100.002022-05-128466Budget
36479249.002025-02-108467Actual
3059953.002024-09-118426Actual
3750462.002025-03-128456Actual
11817100.002023-03-128436Budget
38361395.002025-04-128414Actual
8362138.002022-12-138416Actual
20221146.542023-11-128428Actual
2893122.042024-07-1284212Actual
36599184.422025-02-108468Actual
214980.002022-06-128428Budget
27195135.002024-06-118436Actual
167844.002022-06-128426Actual
28903105.022024-07-1284112Actual
3446328.422024-12-1284511Actual
1990385.002023-11-128416Actual
1027332.002023-02-108473Actual
25177198.002024-04-118467Actual
38779222.002025-04-128467Actual
33552127.572024-11-1184213Actual
850770.002022-12-138446Budget
1725064.592023-08-1284111Actual
38957134.802025-04-1284111Actual
1735912.462023-08-1284511Actual
39278106.522025-04-1284113Actual
21665204.002024-01-108463Actual
3290386.002024-11-118446Actual
611894.002022-10-128416Actual
1895647.002023-10-128446Actual
20100224.002023-11-128417Actual
34826191.002025-01-108463Actual
23108196.002024-02-108417Actual
15025261.002023-06-128417Actual
444780.002022-08-128468Budget
31895316.002024-10-118417Actual
6263101.002022-10-128446Actual
3139100.002022-07-138467Budget

Generated 2025-06-11 12:00:22.424 UTC