[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37748261.692025-02-268468Actual
279625.002022-06-298426Actual
2296685.002024-01-278436Actual
781895.022022-10-298468Actual
1059790.002023-01-278416Budget
2148345.442023-11-2984611Actual
579040.002022-09-288473Budget
34354196.512024-11-2884111Actual
3343320.972024-10-2884212Actual
2332156.082024-01-2784111Actual
32636448.002024-10-288414Actual
3340590.122024-10-2884112Actual
391950.002022-07-298426Budget
20783125.002023-11-298464Actual
9402168.002022-12-278465Actual
1350180.002022-05-298414Actual
55530.002022-04-288426Budget
25699240.002024-04-278413Actual
35329254.002024-12-278467Actual
1251842.002023-03-298473Actual
2193464.002023-12-278416Actual
8082218.002022-11-298414Actual
952850.002022-12-278426Budget
32608107.002024-10-288473Actual
20221146.542023-10-298428Actual
28107444.002024-06-288414Actual
32107149.702024-09-2784111Actual
20100224.002023-10-298417Actual
26780141.612024-04-2784613Actual
1284990.002023-03-298416Budget
22761101.002024-01-278464Actual
1901483.002023-09-288466Actual
33231160.342024-10-2884111Actual
18605174.002023-09-288463Actual
289291.002022-06-298446Actual
19845117.002023-10-298465Actual
27430357.152024-05-288418Actual
18102129.002023-08-298467Actual
1936634.802023-09-2884411Actual
23765151.002024-02-268464Actual
36247135.002025-01-278416Actual
19810135.002023-10-298415Actual
7709193.512022-10-298418Actual
795678.002022-11-298463Actual
1795248.002023-08-298446Actual
24640333.002024-03-288413Actual
5462311.692022-08-298418Actual
6040142.002022-09-288465Actual
1694739.002023-07-298456Actual
2207478.002023-12-278466Actual
33796204.002024-11-288464Actual
1686724.002023-07-298426Actual
2763290.122024-05-2884411Actual
2340347.572024-01-2784411Actual
23201240.482024-01-278418Actual
16689105.002023-07-298464Actual
2672064.412024-04-2784113Actual
2210145.022022-05-298468Actual
31392356.002024-09-278413Actual
11501100.002023-02-268464Budget
2096027.002023-11-298426Actual
2839960.002024-06-288456Actual
22166194.002023-12-278467Actual
10321200.002023-01-278414Budget
2402357.002024-02-268456Actual
35768205.022024-12-2784612Actual
1461538.002023-05-298473Actual
225165.012023-12-2784112Actual
8143200.002022-11-298464Budget
3127678.452024-08-2884113Actual
22131184.002023-12-278417Actual
3632876.002025-01-278446Actual
11865100.002023-02-268446Budget
1019470.002023-01-278463Budget
2765940.122024-05-2884511Actual
3077222.002022-06-298417Actual
3266102.602022-06-298428Actual
30301210.002024-08-288463Actual
4388157.142022-07-298428Actual
2533130.002022-06-298464Actual
2093369.002023-11-298416Actual
1230090.002023-02-268468Budget
20663196.002023-11-298463Actual
245512.892024-02-2684212Actual
1739372.042023-07-2984611Actual
10925164.002023-01-278417Actual
3405351.002024-11-288456Actual
3573550.762024-12-2784212Actual
5323200.002022-08-298417Budget
14142117.752023-04-288428Actual
1167100.002022-05-298413Budget
20254196.542023-10-298468Actual
38184239.852025-02-2684613Actual
167844.002022-05-298426Actual
242631.002022-06-298473Actual
9578100.002022-12-278436Budget
26245208.002024-04-278467Actual
12050200.002023-02-268417Budget
1131377.002023-02-268463Actual
1750914.592023-07-2984612Actual
65190.002022-04-288446Budget
15025261.002023-05-298417Actual
2234373.102023-12-2784111Actual
3221631.612024-09-2784511Actual
27195135.002024-05-288436Actual
17778110.002023-08-298415Actual
1580888.002023-06-298416Actual
32459118.802024-09-2784613Actual
6510100.002022-09-288467Budget
11720108.002023-02-268416Actual
2022128.002022-05-298467Actual
12945107.002023-03-298436Actual
10986153.002023-01-278467Actual
10134105.002023-01-278413Actual
2944696.002024-07-288416Actual
5092100.002022-08-298436Budget
22819145.002024-01-278415Actual
12707189.002023-03-298415Actual
9577117.002022-12-278436Actual
162469.272023-06-2984211Actual

Generated 2025-05-28 19:48:52.512 UTC