[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-02-218414Actual
11438200.002023-02-218414Budget
5092100.002022-08-248436Budget
2107086.002023-11-248466Actual
14770102.002023-05-248465Actual
3404113.002022-07-248413Actual
34734117.042024-11-2384613Actual
22819145.002024-01-228415Actual
3791200.002022-07-248465Budget
1559449.002023-06-248473Actual
8284116.002022-11-248465Actual
3688420.972025-01-2284212Actual
3517869.002024-12-228446Actual
1303968.002023-03-248456Actual
2611177.002022-06-248415Actual
31427180.002024-09-228463Actual
1429145.442023-04-2384311Actual
164198.212023-06-2484112Actual
25734181.002024-04-228463Actual
3592213.002022-07-248414Actual
14054214.002023-04-238467Actual
10741100.002023-01-228446Budget
16654222.002023-07-248414Actual
30890179.872024-08-238428Actual
346766.002022-07-248463Actual
33946116.002024-11-238416Actual
24204270.782024-02-218418Actual
38361395.002025-03-248414Actual
749073.002022-10-248466Actual
2254915.652023-12-2284612Actual
17158107.142023-07-248428Actual
1467794.002023-05-248464Actual
2777924.162024-05-2384212Actual
1289736.002023-03-248426Actual
205137.142023-10-2484112Actual
16126132.902023-06-248428Actual
728856.002022-10-248426Actual
21248176.842023-11-248428Actual
2609248.002024-04-228446Actual
1750914.592023-07-2484612Actual
234963.002022-06-248463Actual
13544217.002023-04-238463Actual
37126263.002025-02-218463Actual
691430.002022-10-248473Budget
9402168.002022-12-228465Actual
3676639.062025-01-2284511Actual
7897100.002022-11-248413Budget
30301210.002024-08-238463Actual
23971105.002024-02-218436Actual
31037102.892024-08-2384311Actual
1931213.532023-09-2384211Actual
967236.002022-12-228456Actual
28292118.002024-06-238416Actual
294050.002022-06-248456Budget
915621.002022-12-228473Actual
3871100.002022-07-248416Budget
1621868.852023-06-2484111Actual
3558972.042024-12-2284411Actual
38241326.002025-03-248413Actual
23858143.002024-02-218465Actual
2538311.402024-03-2384211Actual
756100.002022-04-238466Budget
4712196.002022-08-248414Actual
11642100.002023-02-218465Budget
604100.002022-04-238436Budget
3266102.602022-06-248428Actual
1461538.002023-05-248473Actual
2034020.972023-10-2484211Actual
225165.012023-12-2284112Actual
28702165.662024-06-2384111Actual
2603818.002024-04-228426Actual
12708200.002023-03-248415Budget
23765151.002024-02-218464Actual
3438237.992024-11-2384211Actual
10693100.002023-01-228436Budget
35294307.002024-12-228417Actual
979200.002022-04-238418Budget
2944696.002024-07-238416Actual
25142276.002024-03-238417Actual
11065200.002023-01-228418Budget
279730.002022-06-248426Budget
504246.002022-08-248426Actual
4262147.002022-07-248467Actual
32426201.262024-09-2284213Actual
2148345.442023-11-2484611Actual
13180200.002023-03-248417Budget
13631137.002023-04-238414Actual
894070.002022-11-248468Budget
1351200.002022-05-248414Budget
37211424.002025-02-218414Actual
9947325.332022-12-228418Actual
29798231.392024-07-238468Actual
2134053.952023-11-2484111Actual
39158113.532025-03-2484112Actual
12629156.002023-03-248464Actual
24887125.002024-03-238465Actual
33525122.312024-10-2384113Actual
1251842.002023-03-248473Actual
1588955.002023-06-248446Actual
683680.002022-10-248463Budget
3290386.002024-10-238446Actual
17130264.722023-07-248418Actual
2136829.482023-11-2484211Actual
13430172.302023-03-248468Actual
34702152.132024-11-2384213Actual
32015226.842024-09-228428Actual
25263158.662024-03-238428Actual
636890.002022-09-238466Budget
524499.002022-08-248466Actual
33796204.002024-11-238464Actual
255557.142024-03-2384112Actual
5384100.002022-08-248467Budget
888190.002022-11-248428Budget
37714272.302025-02-218428Actual
3603460.002025-01-228473Actual
5383118.002022-08-248467Actual
1289640.002023-03-248426Budget
38276179.002025-03-248463Actual
1936634.802023-09-2384411Actual
630942.002022-09-238456Actual

Generated 2025-05-23 04:40:33.479 UTC