[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-10-228446Actual
2254915.652023-12-2084612Actual
756100.002022-04-218466Budget
21631268.002023-12-208413Actual
2022128.002022-05-228467Actual
7570200.002022-10-228417Budget
284100.002022-04-218464Budget
11865100.002023-02-198446Budget
5092100.002022-08-228436Budget
1167100.002022-05-228413Budget
3871100.002022-07-228416Budget
1139130.002023-02-198473Budget
34142333.002024-11-218417Actual
12379100.002023-03-228413Budget
13544217.002023-04-218463Actual
19633182.002023-10-228463Actual
3438237.992024-11-2184211Actual
3065360.002024-08-218446Actual
33584206.522024-10-2184613Actual
3180550.002024-09-208456Actual
34702152.132024-11-2184213Actual
3067949.002024-08-218456Actual
2642690.122024-04-2084111Actual
22131184.002023-12-208417Actual
279625.002022-06-228426Actual
1431831.612023-04-2184411Actual
14114301.092023-04-218418Actual
855440.002022-11-228456Budget
1084790.002023-01-208466Budget
24640333.002024-03-218413Actual
2242548.632023-12-2084411Actual
8832200.002022-11-228418Budget
2505229.002024-03-218456Actual
3812697.742025-02-1984113Actual
775790.002022-10-228428Budget
7101130.002022-10-228415Actual
18102129.002023-08-228467Actual
3854788.002025-03-228416Actual
30301210.002024-08-218463Actual
2394315.002024-02-198426Actual
32608107.002024-10-218473Actual
22726189.002024-01-208414Actual
1360379.002023-04-218473Actual
789696.002022-11-228413Actual
21220346.542023-11-228418Actual
31156105.022024-08-2184112Actual
2475200.002022-06-228414Budget
31335136.342024-08-2184613Actual
7708200.002022-10-228418Budget
2757853.952024-05-2184211Actual
3734200.002022-07-228415Budget
65190.002022-04-218446Budget
16005218.002023-06-228417Actual
35768205.022024-12-2084612Actual
122480.002022-05-228463Budget
2494562.002024-03-218416Actual
466540.002022-08-228473Budget
3059953.002024-08-218426Actual
4388157.142022-07-228428Actual
13368128.362023-03-228428Actual
781770.002022-10-228468Budget
26210270.002024-04-208417Actual
36599184.422025-01-208468Actual
4712196.002022-08-228414Actual
3071275.002024-08-218466Actual
7756104.112022-10-228428Actual
6039200.002022-09-218465Budget
10460200.002023-01-208415Budget
557180.002022-08-228468Budget
32341153.952024-09-2084612Actual
37002164.412025-01-2084213Actual
12628100.002023-03-228464Budget
34617174.172024-11-2184612Actual
21989111.002023-12-208436Actual
25821232.002024-04-208414Actual
2479486.002024-03-218464Actual
37948105.022025-02-1984611Actual
34354196.512024-11-2184111Actual
9265200.002022-12-208464Budget
1686724.002023-07-228426Actual
21282146.542023-11-228468Actual
6777137.002022-10-228413Actual
16782164.002023-07-228465Actual
3216279.482024-09-2084311Actual
3592213.002022-07-228414Actual
861380.002022-11-228466Budget
636967.002022-09-218466Actual
12191200.002023-02-198418Budget
6636117.752022-09-218428Actual
27751116.722024-05-2184112Actual
504350.002022-08-228426Budget
2993892.252024-07-2184411Actual
1299299.002023-03-228446Actual
32107149.702024-09-2084111Actual
26245208.002024-04-208467Actual
855362.002022-11-228456Actual
39278106.522025-03-2284113Actual
2172236.002023-12-208473Actual
164465.012023-06-2284212Actual
346670.002022-07-228463Budget
10694124.002023-01-208436Actual
2881119.912024-06-2184511Actual
565194.002022-09-218413Actual
9481100.002022-12-208416Budget
2787067.922024-05-2184113Actual
1005670.002022-12-208468Budget
27082162.002024-05-218465Actual
9264174.002022-12-208464Actual
1627331.612023-06-2284311Actual
2692986.002024-05-218473Actual
1027230.002023-01-208473Budget
2210145.022022-05-228468Actual
3077222.002022-06-228417Actual
3512439.002024-12-208426Actual
2533130.002022-06-228464Actual
898119.002022-04-218467Actual
36565191.992025-01-208428Actual
289390.002022-06-228446Budget
2645439.062024-04-2084211Actual
6963180.002022-10-228414Actual

Generated 2025-05-21 23:49:39.881 UTC