[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002023-10-258436Actual
3290386.002024-12-248446Actual
518557.002022-10-258456Actual
13242158.002023-05-258467Actual
11817100.002023-04-248436Budget
32671264.002024-12-248464Actual
11065200.002023-03-258418Budget
225200.002022-06-248414Budget
3857453.002025-05-258426Actual
30386326.002024-10-248414Actual
3865467.002025-05-258456Actual
27430357.152024-07-248418Actual
12993100.002023-05-258446Budget
10459156.002023-03-258415Actual
23108196.002024-03-248417Actual
1928468.852023-11-2484111Actual
3326140.482022-08-258468Actual
37806114.592025-04-2484111Actual
31929280.002024-11-238467Actual
2305185.002024-03-248466Actual
1993030.002023-12-258426Actual
34235410.182025-01-248418Actual
2645439.062024-06-2384211Actual
1739372.042023-09-2484611Actual
1662688.002023-09-248473Actual
12708200.002023-05-258415Budget
8691200.002023-01-258417Budget
27812189.062024-07-2484612Actual
1836133.742023-10-2584411Actual
326780.002022-08-258428Budget
3172535.002024-11-238426Actual
2072044.002024-01-258473Actual
21876105.002024-02-228465Actual
29140360.002024-09-238413Actual
850665.002023-01-258446Actual
2944696.002024-09-238416Actual
3603460.002025-03-258473Actual
24112211.002024-04-238417Actual
1167100.002022-07-258413Budget
1423657.142023-06-2484111Actual
30177164.412024-09-2384213Actual
16040198.002023-08-258467Actual
3343320.972024-12-2484212Actual
1529328.422023-07-2584311Actual
23730195.002024-04-238414Actual
5978200.002022-11-248415Budget
26837300.002024-07-248413Actual
29736425.332024-09-238418Actual
391857.002022-09-248426Actual
17813144.002023-10-258465Actual
22761101.002024-03-248464Actual
738477.002022-12-258446Actual
182250.002022-07-258456Budget
24232146.542024-04-238428Actual
265359.272024-06-2384511Actual
33854209.002025-01-248415Actual
1627331.612023-08-2584311Actual
1591549.002023-08-258456Actual
21989111.002024-02-228436Actual
2546423.102024-05-2484511Actual
33796204.002025-01-248464Actual
30301210.002024-10-248463Actual
10380100.002023-03-258464Budget
4713200.002022-10-258414Budget
2497218.002024-05-248426Actual
39220189.062025-05-2584612Actual
12769108.002023-05-258465Actual
20100224.002023-12-258417Actual
32399127.572024-11-2384113Actual
1830712.462023-10-2584211Actual
1851314.592023-10-2584612Actual
12566193.002023-05-258414Actual
3862867.002025-05-258446Actual
3833354.002025-05-258473Actual
1583517.002023-08-258426Actual
34734117.042025-01-2484613Actual
579136.002022-11-248473Actual
75794.002022-06-248466Actual
17871100.002023-10-258416Actual
3216279.482024-11-2384311Actual
524499.002022-10-258466Actual
6776100.002022-12-258413Budget
31303132.832024-10-2484213Actual
15146126.842023-07-258428Actual
2193464.002024-02-228416Actual
9480123.002023-02-228416Actual
7022142.002022-12-258464Actual
13241100.002023-05-258467Budget
6509161.002022-11-248467Actual
33231160.342024-12-2484111Actual
33676168.002025-01-248463Actual
1490957.002023-07-258446Actual
36247135.002025-03-258416Actual
8221100.002023-01-258415Budget
31392356.002024-11-238413Actual
8459120.002023-01-258436Actual
3292943.002024-12-248456Actual
29388189.002024-09-238465Actual
3517869.002025-02-228446Actual
33139172.302024-12-248428Actual
6448240.002022-11-248417Actual
35039162.002025-02-228465Actual
3219200.002022-08-258418Budget
631050.002022-11-248456Budget
12191200.002023-04-248418Budget
19633182.002023-12-258463Actual
2096027.002024-01-258426Actual
1942657.142023-11-2484611Actual
1078762.002023-03-258456Actual
838200.002022-06-248417Budget
3035884.002024-10-248473Actual
1551100.002022-07-258465Budget
1223880.002023-04-248428Budget
3509784.002025-02-228416Actual
2245877.362024-02-2284611Actual
26747208.272024-06-2384213Actual
2807981.002024-08-248473Actual
781895.022022-12-258468Actual
28141201.002024-08-248464Actual
438990.002022-09-248428Budget

Generated 2025-07-24 16:10:22.738 UTC