[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-07-088446Budget
35886141.612025-01-0584613Actual
10986153.002023-02-058467Actual
27987350.002024-07-078413Actual
37628271.002025-03-078467Actual
20221146.542023-11-078428Actual
33641293.002024-12-078413Actual
978235.932022-05-078418Actual
1084790.002023-02-058466Budget
3791513.532025-03-0784511Actual
27693111.402024-06-0684611Actual
20783125.002023-12-088464Actual
524499.002022-09-078466Actual
1836133.742023-09-0784411Actual
14019162.002023-05-078417Actual
2541027.362024-04-0684311Actual
30890179.872024-09-068428Actual
30030103.952024-08-0684112Actual
1827961.402023-09-0784111Actual
188377.002022-06-078466Actual
3523787.002025-01-058466Actual
3783427.362025-03-0784211Actual
2648144.382024-05-0684311Actual
35152114.002025-01-058436Actual
23263131.392024-02-058468Actual
1797831.002023-09-078456Actual
7708200.002022-11-078418Budget
897100.002022-05-078467Budget
10135100.002023-02-058413Budget
837147.002022-05-078417Actual
2893122.042024-07-0784212Actual
18690194.002023-10-078414Actual
27751116.722024-06-0684112Actual
164465.012023-07-0884212Actual
3673975.232025-02-0584411Actual
2611177.002022-07-088415Actual
12629156.002023-04-078464Actual
2172236.002024-01-058473Actual
3290386.002024-11-068446Actual
34177184.002024-12-078467Actual
7569240.002022-11-078417Actual
21220346.542023-12-088418Actual
1995897.002023-11-078436Actual
2042126.292023-11-0784511Actual
2343013.532024-02-0584511Actual
4995103.002022-09-078416Actual
3573550.762025-01-0584212Actual
406250.002022-08-078456Budget
33854209.002024-12-078415Actual
15622155.002023-07-088414Actual
10518123.002023-02-058465Actual
5463100.002022-09-078418Budget
2505229.002024-04-068456Actual
1532044.382023-06-0784411Actual
13180200.002023-04-078417Budget
7338117.002022-11-078436Actual
3833354.002025-04-078473Actual
26780141.612024-05-0684613Actual
1523868.852023-06-0784111Actual
8362138.002022-12-088416Actual
2955348.002024-08-068456Actual
31335136.342024-09-0684613Actual
1251842.002023-04-078473Actual
1962200.002022-06-078417Budget
1197090.002023-03-078466Budget
154127.142023-06-0784112Actual
604100.002022-05-078436Budget
9204220.002023-01-058414Actual
30627103.002024-09-068436Actual
1866241.002023-10-078473Actual
16098305.632023-07-088418Actual
3139100.002022-07-088467Budget
14176145.022023-05-078468Actual
5384100.002022-09-078467Budget
37714272.302025-03-078428Actual
1725064.592023-08-0784111Actual
36096241.002025-02-058464Actual
69747.002022-05-078456Actual
2612200.002022-07-088415Budget
3870110.002022-08-078416Actual
15863102.002023-07-088436Actual
3404113.002022-08-078413Actual
3582671.432025-01-0584113Actual
10321200.002023-02-058414Budget
38068205.022025-03-0784612Actual
17813144.002023-09-078465Actual
1026114.722022-05-078428Actual
3512439.002025-01-058426Actual
8691200.002022-12-088417Budget
1490957.002023-06-078446Actual
2724743.002024-06-068456Actual
34497149.702024-12-0784611Actual
31753125.002024-10-068436Actual
16782164.002023-08-078465Actual
13320200.002023-04-078418Budget
9401100.002023-01-058465Budget
39158113.532025-04-0784112Actual
5838200.002022-10-078414Budget
25916208.002024-05-068415Actual
7897100.002022-12-088413Budget
1350180.002022-06-078414Actual
36975145.112025-02-0584113Actual
1446711.402023-05-0784612Actual
3077222.002022-07-088417Actual
32516293.002024-11-068413Actual
31929280.002024-10-068467Actual
18160246.542023-09-078418Actual
898119.002022-05-078467Actual
16005218.002023-07-088417Actual
2394315.002024-03-068426Actual
2952776.002024-08-068446Actual
25235317.752024-04-068418Actual
4774100.002022-09-078464Budget
14558204.002023-06-078463Actual
214980.002022-06-078428Budget
616750.002022-10-078426Budget
19106234.002023-10-078467Actual
915621.002023-01-058473Actual
5898115.002022-10-078464Actual
163094.002022-06-078416Actual

Generated 2025-06-06 10:53:05.756 UTC