[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-1784611Actual
31037102.892024-08-1684311Actual
7241100.002022-10-178416Budget
36096241.002025-01-158464Actual
10741100.002023-01-158446Budget
2432352.892024-02-1484111Actual
3967124.002022-07-178436Actual
841047.002022-11-178426Actual
224180.002022-04-168414Actual
1833433.742023-08-1784311Actual
1360379.002023-04-168473Actual
7023200.002022-10-178464Budget
30421273.002024-08-168464Actual
5650100.002022-09-168413Budget
897100.002022-04-168467Budget
19599288.002023-10-178413Actual
23823162.002024-02-148415Actual
3862867.002025-03-178446Actual
1689590.002023-07-178436Actual
12708200.002023-03-178415Budget
11173132.902023-01-158468Actual
1580888.002023-06-178416Actual
31218162.462024-08-1684612Actual
3005823.102024-07-1684212Actual
2100219.272022-05-178418Actual
28965129.482024-06-1684612Actual
3284929.002024-10-168426Actual
174515.012023-07-1784112Actual
967140.002022-12-158456Budget
34826191.002024-12-158463Actual
3800673.102025-02-1484112Actual
1426412.462023-04-1684211Actual
29083132.832024-06-1684613Actual
3127678.452024-08-1684113Actual
26837300.002024-05-168413Actual
19106234.002023-09-168467Actual
25000109.002024-03-168436Actual
3898563.532025-03-1784211Actual
8222160.002022-11-178415Actual
182250.002022-05-178456Budget
16098305.632023-06-178418Actual
611894.002022-09-168416Actual
35707122.042024-12-1584112Actual
36479249.002025-01-158467Actual
8880117.752022-11-178428Actual
604100.002022-04-168436Budget
1993030.002023-10-178426Actual
2207478.002023-12-158466Actual
412290.002022-07-178466Budget
36975145.112025-01-1584113Actual
4448131.392022-07-178468Actual
3373363.002024-11-168473Actual
3718380.002025-02-148473Actual
3632876.002025-01-158446Actual
163094.002022-05-178416Actual
38184239.852025-02-1484613Actual
3671276.292025-01-1584311Actual
855362.002022-11-178456Actual
26333198.052024-04-158428Actual
26366187.452024-04-158468Actual
2291177.002024-01-158416Actual
1299299.002023-03-178446Actual
2394315.002024-02-148426Actual
1167100.002022-05-178413Budget
24887125.002024-03-168465Actual
12707189.002023-03-178415Actual
3918650.762025-03-1784212Actual
21842168.002023-12-158415Actual
18690194.002023-09-168414Actual
850665.002022-11-178446Actual
3523787.002024-12-158466Actual
25916208.002024-04-158415Actual
2031276.292023-10-1784111Actual
3397336.002024-11-168426Actual
1446711.402023-04-1684612Actual
3668557.142025-01-1584211Actual
11720108.002023-02-148416Actual
29050201.262024-06-1684213Actual
33231160.342024-10-1684111Actual
962470.002022-12-158446Budget
5899100.002022-09-168464Budget
27751116.722024-05-1684112Actual
3968100.002022-07-178436Budget
1485531.002023-05-178426Actual
34235410.182024-11-168418Actual
1694739.002023-07-178456Actual
32049213.212024-09-158468Actual
8284116.002022-11-178465Actual
28234220.002024-06-168465Actual
122592.002022-05-178463Actual
174785.012023-07-1784212Actual
2479486.002024-03-168464Actual
2998100.002022-06-178466Budget
29856165.662024-07-1684111Actual
1176862.002023-02-148426Actual
1423657.142023-04-1684111Actual
195115.012023-09-1684212Actual
177590.002022-05-178446Budget
6119100.002022-09-168416Budget
2955348.002024-07-168456Actual
2543729.482024-03-1684411Actual
19192160.182023-09-168428Actual
1591549.002023-06-178456Actual
789696.002022-11-178413Actual
14524252.002023-05-178413Actual
1351200.002022-05-178414Budget
17192163.212023-07-178468Actual
3071275.002024-08-168466Actual
1797831.002023-08-178456Actual
32962115.002024-10-168466Actual
513980.002022-08-178446Budget
999590.002022-12-158428Budget
2039443.312023-10-1784411Actual
2878483.742024-06-1684411Actual
2845130.002022-06-178436Actual
8143200.002022-11-178464Budget
30982123.102024-08-1684111Actual
31098107.142024-08-1684611Actual
30862542.002024-08-168418Actual
2533130.002022-06-178464Actual

Generated 2025-05-16 03:27:08.238 UTC