[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-298463Budget
2549760.332024-03-2884611Actual
1382097.002023-04-288416Actual
691529.002022-10-298473Actual
29295184.002024-07-288464Actual
18221182.902023-08-298468Actual
8880117.752022-11-298428Actual
2207478.002023-12-278466Actual
1627331.612023-06-2984311Actual
3071275.002024-08-288466Actual
25263158.662024-03-288428Actual
507100.002022-04-288416Budget
1939326.292023-09-2884511Actual
513853.002022-08-298446Actual
962568.002022-12-278446Actual
26957309.002024-05-288414Actual
2505229.002024-03-288456Actual
10694124.002023-01-278436Actual
2724743.002024-05-288456Actual
728950.002022-10-298426Budget
65072.002022-04-288446Actual
17720120.002023-08-298464Actual
154127.142023-05-2984112Actual
30572112.002024-08-288416Actual
9868100.002022-12-278467Budget
2399767.002024-02-268446Actual
2543729.482024-03-2884411Actual
37537104.002025-02-268466Actual
21248176.842023-11-298428Actual
36599184.422025-01-278468Actual
7569240.002022-10-298417Actual
19845117.002023-10-298465Actual
18724120.002023-09-288464Actual
2096027.002023-11-298426Actual
24760189.002024-03-288414Actual
28524213.002024-06-288467Actual
19718158.002023-10-298414Actual
24887125.002024-03-288465Actual
4341100.002022-07-298418Budget
2293819.002024-01-278426Actual
1299299.002023-03-298446Actual
21220346.542023-11-298418Actual
33888239.002024-11-288465Actual
17926112.002023-08-298436Actual
65190.002022-04-288446Budget
32636448.002024-10-288414Actual
3668557.142025-01-2784211Actual
4712196.002022-08-298414Actual
1197178.002023-02-268466Actual
1191139.002023-02-268456Actual
1692164.002023-07-298446Actual
33173219.272024-10-288468Actual
2611177.002022-06-298415Actual
22252122.302023-12-278428Actual
18782108.002023-09-288415Actual
3106484.802024-08-2884411Actual
524499.002022-08-298466Actual
22285145.022023-12-278468Actual
31698108.002024-09-278416Actual
15502364.002023-06-298413Actual
7338117.002022-10-298436Actual
29972102.892024-07-2884611Actual
10134105.002023-01-278413Actual
2611843.002024-04-278456Actual
39338190.732025-03-2984613Actual
1893094.002023-09-288436Actual
18067237.002023-08-298417Actual
1490957.002023-05-298446Actual
31392356.002024-09-278413Actual
28702165.662024-06-2884111Actual
2305185.002024-01-278466Actual
3292943.002024-10-288456Actual
30266373.002024-08-288413Actual
1461538.002023-05-298473Actual
18605174.002023-09-288463Actual
25916208.002024-04-278415Actual
1727823.102023-07-2984211Actual
3603460.002025-01-278473Actual
22606309.002024-01-278413Actual
69747.002022-04-288456Actual
36444367.002025-01-278417Actual
16160211.692023-06-298468Actual
10380100.002023-01-278464Budget
1489216.002022-05-298415Actual
55440.002022-04-288426Actual
7101130.002022-10-298415Actual
803430.002022-11-298473Budget
2875773.102024-06-2884311Actual
33854209.002024-11-288415Actual
10986153.002023-01-278467Actual
5323200.002022-08-298417Budget
2435123.102024-02-2684211Actual
1078860.002023-01-278456Budget
11252100.002023-02-268413Budget
26210270.002024-04-278417Actual
18102129.002023-08-298467Actual
20100224.002023-10-298417Actual
1310090.002023-03-298466Budget
22853108.002024-01-278465Actual
17130264.722023-07-298418Actual
4527100.002022-08-298413Budget
7162100.002022-10-298465Budget
6509161.002022-09-288467Actual
1360379.002023-04-288473Actual
1842242.252023-08-2984611Actual
5898115.002022-09-288464Actual
33796204.002024-11-288464Actual
10740105.002023-01-278446Actual
10135100.002023-01-278413Budget
31929280.002024-09-278467Actual
36062433.002025-01-278414Actual
24146158.002024-02-268467Actual
3901263.532025-03-2984311Actual
2355311.402024-01-2784612Actual
33761316.002024-11-288414Actual
332590.002022-06-298468Budget
2242548.632023-12-2784411Actual
915621.002022-12-278473Actual
683680.002022-10-298463Budget
12112113.002023-02-268467Actual

Generated 2025-05-29 02:21:04.810 UTC