[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-298436Budget
3593200.002022-07-298414Budget
31605235.002024-09-278415Actual
5650100.002022-09-288413Budget
36479249.002025-01-278467Actual
2988436.932024-07-2884211Actual
972873.002022-12-278466Actual
38153118.802025-02-2684213Actual
19071233.002023-09-288417Actual
636890.002022-09-288466Budget
28199229.002024-06-288415Actual
738477.002022-10-298446Actual
571370.002022-09-288463Budget
177590.002022-05-298446Budget
9018110.002022-12-278413Actual
3328665.652024-10-2884311Actual
12050200.002023-02-268417Budget
10925164.002023-01-278417Actual
5462311.692022-08-298418Actual
38779222.002025-03-298467Actual
37304259.002025-02-268415Actual
3219200.002022-06-298418Budget
235219.272024-01-2784112Actual
13725182.002023-04-288415Actual
11865100.002023-02-268446Budget
20841155.002023-11-298415Actual
3718380.002025-02-268473Actual
9205200.002022-12-278414Budget
16160211.692023-06-298468Actual
551090.002022-08-298428Budget
29295184.002024-07-288464Actual
8832200.002022-11-298418Budget
31640231.002024-09-278465Actual
1382097.002023-04-288416Actual
21631268.002023-12-278413Actual
2355311.402024-01-2784612Actual
8363100.002022-11-298416Budget
861380.002022-11-298466Budget
9343136.002022-12-278415Actual
952947.002022-12-278426Actual
1928468.852023-09-2884111Actual
32671264.002024-10-288464Actual
37339208.002025-02-268465Actual
1621868.852023-06-2984111Actual
30301210.002024-08-288463Actual
5323200.002022-08-298417Budget
245247.142024-02-2684112Actual
1230090.002023-02-268468Budget
18188117.752023-08-298428Actual
23108196.002024-01-278417Actual
3783427.362025-02-2684211Actual
1733249.702023-07-2984411Actual
1467794.002023-05-298464Actual
10596104.002023-01-278416Actual
518650.002022-08-298456Budget
34702152.132024-11-2884213Actual
37714272.302025-02-268428Actual
24852122.002024-03-288415Actual
579136.002022-09-288473Actual
2093369.002023-11-298416Actual
11642100.002023-02-268465Budget
683680.002022-10-298463Budget
289291.002022-06-298446Actual
2993892.252024-07-2884411Actual
1289736.002023-03-298426Actual
37002164.412025-01-2784213Actual
36154275.002025-01-278415Actual
11641164.002023-02-268465Actual
2662812.462024-04-2784112Actual
2601153.002024-04-278416Actual
23823162.002024-02-268415Actual
33888239.002024-11-288465Actual
29856165.662024-07-2884111Actual
1396076.002023-04-288466Actual
2473236.002024-03-288473Actual
75794.002022-04-288466Actual
3967124.002022-07-298436Actual
38276179.002025-03-298463Actual
35768205.022024-12-2784612Actual
1684098.002023-07-298416Actual
611894.002022-09-288416Actual
2502660.002024-03-288446Actual
2884582.682024-06-2884611Actual
2001039.002023-10-298456Actual
35039162.002024-12-278465Actual
1698088.002023-07-298466Actual
122592.002022-05-298463Actual
12707189.002023-03-298415Actual
10986153.002023-01-278467Actual
2039443.312023-10-2984411Actual
2881119.912024-06-2884511Actual
130218.002022-05-298473Actual
26957309.002024-05-288414Actual
11113128.362023-01-278428Actual
13509294.002023-04-288413Actual
2210145.022022-05-298468Actual
2107086.002023-11-298466Actual
242631.002022-06-298473Actual
3512439.002024-12-278426Actual
3397336.002024-11-288426Actual
9402168.002022-12-278465Actual
4448131.392022-07-298468Actual
30177164.412024-07-2884213Actual
3685682.682025-01-2784112Actual
2172236.002023-12-278473Actual
2579357.002024-04-278473Actual
28234220.002024-06-288465Actual
1995897.002023-10-298436Actual
214980.002022-05-298428Budget
5463100.002022-08-298418Budget
10380100.002023-01-278464Budget
1866241.002023-09-288473Actual
12993100.002023-03-298446Budget
32962115.002024-10-288466Actual
174515.012023-07-2984112Actual
15863102.002023-06-298436Actual
2893122.042024-06-2884212Actual
16689105.002023-07-298464Actual
12566193.002023-03-298414Actual
1735912.462023-07-2984511Actual

Generated 2025-05-28 17:52:00.119 UTC