[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-08-288415Budget
743133.002022-10-288456Actual
3800673.102025-02-2584112Actual
37714272.302025-02-258428Actual
3857453.002025-03-288426Actual
13509294.002023-04-278413Actual
20221146.542023-10-288428Actual
1064541.002023-01-268426Actual
2332156.082024-01-2684111Actual
1289736.002023-03-288426Actual
2142247.572023-11-2884411Actual
3871100.002022-07-288416Budget
36189174.002025-01-268465Actual
738477.002022-10-288446Actual
31698108.002024-09-268416Actual
8284116.002022-11-288465Actual
255557.142024-03-2784112Actual
19845117.002023-10-288465Actual
3488379.002024-12-268473Actual
69850.002022-04-278456Budget
10459156.002023-01-268415Actual
426116.002022-04-278465Actual
8754148.002022-11-288467Actual
39100132.682025-03-2884611Actual
30209134.592024-07-2784613Actual
458762.002022-08-288463Actual
3734200.002022-07-288415Budget
195115.012023-09-2784212Actual
30266373.002024-08-278413Actual
6510100.002022-09-278467Budget
31547206.002024-09-268464Actual
3906613.532025-03-2884511Actual
2672064.412024-04-2684113Actual
32822127.002024-10-278416Actual
1310090.002023-03-288466Budget
2475200.002022-06-288414Budget
22819145.002024-01-268415Actual
30421273.002024-08-278464Actual
32341153.952024-09-2684612Actual
5978200.002022-09-278415Budget
898119.002022-04-278467Actual
12112113.002023-02-258467Actual
30627103.002024-08-278436Actual
15502364.002023-06-288413Actual
28644178.362024-06-278468Actual
728856.002022-10-288426Actual
9265200.002022-12-268464Budget
31037102.892024-08-2784311Actual
907880.002022-12-268463Budget
34617174.172024-11-2784612Actual
2998100.002022-06-288466Budget
2873043.312024-06-2784211Actual
17730.002022-04-278473Budget
952850.002022-12-268426Budget
636967.002022-09-278466Actual
20748218.002023-11-288414Actual
294050.002022-06-288456Budget
1801069.002023-08-288466Actual
354540.002022-07-288473Budget
33641293.002024-11-278413Actual
452694.002022-08-288413Actual
3803419.912025-02-2584212Actual
2443211.402024-02-2584511Actual
33946116.002024-11-278416Actual
1887560.002023-09-278416Actual
37861102.892025-02-2584311Actual
2757853.952024-05-2784211Actual
31427180.002024-09-268463Actual
28582492.002024-06-278418Actual
34791323.002024-12-268413Actual
234963.002022-06-288463Actual
3101036.932024-08-2784211Actual
9018110.002022-12-268413Actual
1191139.002023-02-258456Actual
32962115.002024-10-278466Actual
9577117.002022-12-268436Actual
4388157.142022-07-288428Actual
3266102.602022-06-288428Actual
2549760.332024-03-2784611Actual
579040.002022-09-278473Budget
144365.012023-04-2784212Actual
20875161.002023-11-288465Actual
37686385.942025-02-258418Actual
8283100.002022-11-288465Budget
579136.002022-09-278473Actual
11252100.002023-02-258413Budget
1167100.002022-05-288413Budget
30177164.412024-07-2784213Actual
1446711.402023-04-2784612Actual
7708200.002022-10-288418Budget
29736425.332024-07-278418Actual
2337639.062024-01-2684311Actual
11641164.002023-02-258465Actual
33796204.002024-11-278464Actual
1461538.002023-05-288473Actual
36302125.002025-01-268436Actual
27049241.002024-05-278415Actual
220990.002022-05-288468Budget
2435123.102024-02-2584211Actual
10846103.002023-01-268466Actual
16040198.002023-06-288467Actual
19226131.392023-09-278468Actual
795678.002022-11-288463Actual
603112.002022-04-278436Actual
1789828.002023-08-288426Actual
2991196.512024-07-2784311Actual
1387570.002023-04-278436Actual
265359.272024-04-2684511Actual
225200.002022-04-278414Budget
3750462.002025-02-258456Actual
279730.002022-06-288426Budget
1431831.612023-04-2784411Actual
20135132.002023-10-288467Actual
19599288.002023-10-288413Actual
749180.002022-10-288466Budget
22606309.002024-01-268413Actual
167930.002022-05-288426Budget
11113128.362023-01-268428Actual
1064440.002023-01-268426Budget
5977185.002022-09-278415Actual

Generated 2025-05-28 01:34:42.414 UTC