[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-268413Budget
9265200.002022-12-278464Budget
33467141.192024-10-2884612Actual
33676168.002024-11-288463Actual
1698088.002023-07-298466Actual
37628271.002025-02-268467Actual
11439231.002023-02-268414Actual
1382097.002023-04-288416Actual
2039443.312023-10-2984411Actual
205403.952023-10-2984212Actual
513853.002022-08-298446Actual
37888107.142025-02-2684411Actual
2101469.002023-11-298446Actual
1251842.002023-03-298473Actual
5324142.002022-08-298417Actual
2875773.102024-06-2884311Actual
36537496.542025-01-278418Actual
897100.002022-04-288467Budget
1544514.592023-05-2984612Actual
11642100.002023-02-268465Budget
17730.002022-04-288473Budget
2136829.482023-11-2984211Actual
1890233.002023-09-288426Actual
3523787.002024-12-278466Actual
738570.002022-10-298446Budget
36247135.002025-01-278416Actual
21248176.842023-11-298428Actual
2533130.002022-06-298464Actual
20628333.002023-11-298413Actual
7630169.002022-10-298467Actual
24265211.692024-02-268468Actual
37686385.942025-02-268418Actual
1866241.002023-09-288473Actual
32516293.002024-10-288413Actual
7569240.002022-10-298417Actual
25000109.002024-03-288436Actual
504350.002022-08-298426Budget
29501136.002024-07-288436Actual
9481100.002022-12-278416Budget
8612100.002022-11-298466Actual
22285145.022023-12-278468Actual
7101130.002022-10-298415Actual
23765151.002024-02-268464Actual
22224251.092023-12-278418Actual
5978200.002022-09-288415Budget
3106484.802024-08-2884411Actual
1376097.002023-04-288465Actual
12769108.002023-03-298465Actual
37100.002022-04-288413Budget
1396076.002023-04-288466Actual
30030103.952024-07-2884112Actual
2104051.002023-11-298456Actual
2299252.002024-01-278446Actual
15180141.992023-05-298468Actual
2239839.062023-12-2784311Actual
2096027.002023-11-298426Actual
10380100.002023-01-278464Budget
164778.212023-06-2984612Actual
1167100.002022-05-298413Budget
12566193.002023-03-298414Actual
7570200.002022-10-298417Budget
2242548.632023-12-2784411Actual
33584206.522024-10-2884613Actual
55440.002022-04-288426Actual
39338190.732025-03-2984613Actual
3334794.382024-10-2884611Actual
20663196.002023-11-298463Actual
29050201.262024-06-2884213Actual
32729257.002024-10-288415Actual
26245208.002024-04-278467Actual
1933917.782023-09-2884311Actual
33552127.572024-10-2884213Actual
2508581.002024-03-288466Actual
2612200.002022-06-298415Budget
683680.002022-10-298463Budget
25235317.752024-03-288418Actual
12112113.002023-02-268467Actual
33139172.302024-10-288428Actual
3446328.422024-11-2884511Actual
2999116.002022-06-298466Actual
2269875.002024-01-278473Actual
11113128.362023-01-278428Actual
28489404.002024-06-288417Actual
5977185.002022-09-288415Actual
3509784.002024-12-278416Actual
518557.002022-08-298456Actual
1496870.002023-05-298466Actual
2343013.532024-01-2784511Actual
19164396.542023-09-288418Actual
13631137.002023-04-288414Actual
21127160.002023-11-298417Actual
12190201.082023-02-268418Actual
16689105.002023-07-298464Actual
557180.002022-08-298468Budget
122592.002022-05-298463Actual
28199229.002024-06-288415Actual
17158107.142023-07-298428Actual
1230090.002023-02-268468Budget
2479486.002024-03-288464Actual
24675192.002024-03-288463Actual
22641168.002024-01-278463Actual
5511135.932022-08-298428Actual
30804240.002024-08-288467Actual
26210270.002024-04-278417Actual
2532100.002022-06-298464Budget
366200.002022-04-288415Budget
29295184.002024-07-288464Actual
604100.002022-04-288436Budget
565194.002022-09-288413Actual
69850.002022-04-288456Budget
803430.002022-11-298473Budget
1993030.002023-10-298426Actual
2650840.122024-04-2784411Actual
11253140.002023-02-268413Actual
518650.002022-08-298456Budget
2923282.002024-07-288473Actual
13321243.512023-03-298418Actual
34296193.512024-11-288468Actual
3219200.002022-06-298418Budget
8691200.002022-11-298417Budget

Generated 2025-05-29 02:48:55.718 UTC