[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-12-038415Actual
2722195.002024-06-028446Actual
20748218.002023-12-048414Actual
14054214.002023-05-038467Actual
10985100.002023-02-018467Budget
2843299.002024-07-038466Actual
24146158.002024-03-028467Actual
242730.002022-07-048473Budget
37002164.412025-02-0184213Actual
1139130.002023-03-038473Budget
1431831.612023-05-0384411Actual
2777924.162024-06-0284212Actual
14558204.002023-06-038463Actual
9204220.002023-01-018414Actual
33761316.002024-12-038414Actual
33525122.312024-11-0284113Actual
19226131.392023-10-038468Actual
1995897.002023-11-038436Actual
2045541.192023-11-0384611Actual
3440985.872024-12-0384311Actual
35152114.002025-01-018436Actual
3783427.362025-03-0384211Actual
9481100.002023-01-018416Budget
32608107.002024-11-028473Actual
2716739.002024-06-028426Actual
10380100.002023-02-018464Budget
19718158.002023-11-038414Actual
30924281.392024-09-028468Actual
1765835.002023-09-038473Actual
17037196.002023-08-038417Actual
21750165.002024-01-018414Actual
25916208.002024-05-028415Actual
12629156.002023-04-038464Actual
1588955.002023-07-048446Actual
28582492.002024-07-038418Actual
37594304.002025-03-038417Actual
3898563.532025-04-0384211Actual
255557.142024-04-0284112Actual
3523787.002025-01-018466Actual
2645439.062024-05-0284211Actual
27812189.062024-06-0284612Actual
37339208.002025-03-038465Actual
669880.002022-10-038468Budget
3065360.002024-09-028446Actual
29798231.392024-08-028468Actual
17072142.002023-08-038467Actual
38241326.002025-04-038413Actual
3739799.002025-03-038416Actual
6510100.002022-10-038467Budget
9480123.002023-01-018416Actual
18067237.002023-09-038417Actual
35294307.002025-01-018417Actual
2101200.002022-06-038418Budget
979200.002022-05-038418Budget
4995103.002022-09-038416Actual
1662688.002023-08-038473Actual
10740105.002023-02-018446Actual
2952776.002024-08-028446Actual
144098.212023-05-0384112Actual
603112.002022-05-038436Actual
3627432.002025-02-018426Actual
2136829.482023-12-0484211Actual
907974.002023-01-018463Actual
2346356.082024-02-0184611Actual
36062433.002025-02-018414Actual
15657125.002023-07-048464Actual
37537104.002025-03-038466Actual
2494562.002024-04-028416Actual
2656944.382024-05-0284611Actual
167930.002022-06-038426Budget
4123124.002022-08-038466Actual
401580.002022-08-038446Budget
1594869.002023-07-048466Actual
12769108.002023-04-038465Actual
31335136.342024-09-0284613Actual
38454215.002025-04-038415Actual
31098107.142024-09-0284611Actual
17720120.002023-09-038464Actual
11438200.002023-03-038414Budget
33111352.602024-11-028418Actual
1827961.402023-09-0384111Actual
37246288.002025-03-038464Actual
33796204.002024-12-038464Actual
332590.002022-07-048468Budget
2650840.122024-05-0284411Actual
32015226.842024-10-028428Actual
3325959.272024-11-0284211Actual
11579200.002023-03-038415Budget
2878483.742024-07-0384411Actual
37714272.302025-03-038428Actual
31037102.892024-09-0284311Actual
130330.002022-06-038473Budget
391857.002022-08-038426Actual
6040142.002022-10-038465Actual
11439231.002023-03-038414Actual
1005670.002023-01-018468Budget
1848010.332023-09-0384112Actual
12993100.002023-04-038446Budget
2291177.002024-02-018416Actual
10135100.002023-02-018413Budget
2435123.102024-03-0284211Actual
234963.002022-07-048463Actual
14524252.002023-06-038413Actual
24232146.542024-03-028428Actual
1303968.002023-04-038456Actual
3512439.002025-01-018426Actual
32877109.002024-11-028436Actual
2104051.002023-12-048456Actual
18782108.002023-10-038415Actual
1694739.002023-08-038456Actual
37628271.002025-03-038467Actual
3290386.002024-11-028446Actual
1833433.742023-09-0384311Actual
2692986.002024-06-028473Actual
2100219.272022-06-038418Actual
8460100.002022-12-048436Budget
33888239.002024-12-038465Actual
15750143.002023-07-048465Actual
1851314.592023-09-0384612Actual
3800673.102025-03-0384112Actual

Generated 2025-06-03 02:18:32.258 UTC