[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2884112Actual
3218997.572024-09-2784411Actual
10740105.002023-01-278446Actual
35387410.182024-12-278418Actual
34296193.512024-11-288468Actual
7630169.002022-10-298467Actual
683793.002022-10-298463Actual
1662688.002023-07-298473Actual
3292943.002024-10-288456Actual
2722195.002024-05-288446Actual
3015057.392024-07-2884113Actual
2355311.402024-01-2784612Actual
1728100.002022-05-298436Budget
10460200.002023-01-278415Budget
26210270.002024-04-278417Actual
9807200.002022-12-278417Budget
2535576.292024-03-2884111Actual
9792.002022-04-288463Actual
17130264.722023-07-298418Actual
3688420.972025-01-2784212Actual
728950.002022-10-298426Budget
13509294.002023-04-288413Actual
1591549.002023-06-298456Actual
22252122.302023-12-278428Actual
69747.002022-04-288456Actual
795678.002022-11-298463Actual
2022128.002022-05-298467Actual
3791200.002022-07-298465Budget
354436.002022-07-298473Actual
32729257.002024-10-288415Actual
37948105.022025-02-2684611Actual
12629156.002023-03-298464Actual
504246.002022-08-298426Actual
30627103.002024-08-288436Actual
28524213.002024-06-288467Actual
12190201.082023-02-268418Actual
4854200.002022-08-298415Budget
39338190.732025-03-2984613Actual
1830712.462023-08-2984211Actual
631050.002022-09-288456Budget
33173219.272024-10-288468Actual
6777137.002022-10-298413Actual
12708200.002023-03-298415Budget
10381116.002023-01-278464Actual
506118.002022-04-288416Actual
1969083.002023-10-298473Actual
1842242.252023-08-2984611Actual
27049241.002024-05-288415Actual
7756104.112022-10-298428Actual
6697132.902022-09-288468Actual
7708200.002022-10-298418Budget
1167100.002022-05-298413Budget
15657125.002023-06-298464Actual
1396076.002023-04-288466Actual
13321243.512023-03-298418Actual
9264174.002022-12-278464Actual
636890.002022-09-288466Budget
37806114.592025-02-2684111Actual
36565191.992025-01-278428Actual
2532100.002022-06-298464Budget
2239839.062023-12-2784311Actual
23263131.392024-01-278468Actual
2196127.002023-12-278426Actual
2136829.482023-11-2984211Actual
34235410.182024-11-288418Actual
2672064.412024-04-2784113Actual
504350.002022-08-298426Budget
18570380.002023-09-288413Actual
9401100.002022-12-278465Budget
29140360.002024-07-288413Actual
2502660.002024-03-288446Actual
603112.002022-04-288436Actual
162469.272023-06-2984211Actual
2021100.002022-05-298467Budget
37246288.002025-02-268464Actual
803527.002022-11-298473Actual
1551100.002022-05-298465Budget
30386326.002024-08-288414Actual
8143200.002022-11-298464Budget
4775153.002022-08-298464Actual
37339208.002025-02-268465Actual
29798231.392024-07-288468Actual
2475200.002022-06-298414Budget
2458310.332024-02-2684612Actual
38361395.002025-03-298414Actual
3101036.932024-08-2884211Actual
6962200.002022-10-298414Budget
34142333.002024-11-288417Actual
3792185.002022-07-298465Actual
3140114.002022-06-298467Actual
1244070.002023-03-298463Budget
34734117.042024-11-2884613Actual
2612200.002022-06-298415Budget
5839242.002022-09-288414Actual
2201564.002023-12-278446Actual
3224984.802024-09-2784611Actual
7241100.002022-10-298416Budget
22853108.002024-01-278465Actual
5092100.002022-08-298436Budget
26780141.612024-04-2784613Actual
2157413.532023-11-2984612Actual
2807981.002024-06-288473Actual
3833354.002025-03-298473Actual
412290.002022-07-298466Budget
3783427.362025-02-2684211Actual
2893122.042024-06-2884212Actual
69850.002022-04-288456Budget
669880.002022-09-288468Budget
1429145.442023-04-2884311Actual
2991196.512024-07-2884311Actual
6263101.002022-09-288446Actual
16654222.002023-07-298414Actual
3734200.002022-07-298415Budget
1893094.002023-09-288436Actual
1544514.592023-05-2984612Actual
245512.892024-02-2684212Actual
37888107.142025-02-2684411Actual
34791323.002024-12-278413Actual
551090.002022-08-298428Budget
10985100.002023-01-278467Budget

Generated 2025-05-28 18:22:17.296 UTC