[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-05-248466Budget
1167100.002022-05-248413Budget
31895316.002024-09-228417Actual
34617174.172024-11-2384612Actual
1990385.002023-10-248416Actual
9402168.002022-12-228465Actual
7241100.002022-10-248416Budget
19164396.542023-09-238418Actual
524499.002022-08-248466Actual
4713200.002022-08-248414Budget
438990.002022-07-248428Budget
5463100.002022-08-248418Budget
2716739.002024-05-238426Actual
220990.002022-05-248468Budget
6510100.002022-09-238467Budget
39305210.032025-03-2484213Actual
15622155.002023-06-248414Actual
144365.012023-04-2384212Actual
22224251.092023-12-228418Actual
636890.002022-09-238466Budget
15537162.002023-06-248463Actual
6215120.002022-09-238436Actual
17192163.212023-07-248468Actual
1730530.552023-07-2484311Actual
2144910.332023-11-2484511Actual
13320200.002023-03-248418Budget
1686724.002023-07-248426Actual
14114301.092023-04-238418Actual
401491.002022-07-248446Actual
130218.002022-05-248473Actual
3458335.872024-11-2384212Actual
15060196.002023-05-248467Actual
3792185.002022-07-248465Actual
31335136.342024-08-2384613Actual
2881119.912024-06-2384511Actual
245247.142024-02-2184112Actual
23108196.002024-01-228417Actual
38899195.022025-03-248468Actual
12993100.002023-03-248446Budget
1735912.462023-07-2484511Actual
2242548.632023-12-2284411Actual
11579200.002023-02-218415Budget
7708200.002022-10-248418Budget
781895.022022-10-248468Actual
3331360.332024-10-2384411Actual
1632712.462023-06-2484511Actual
1627331.612023-06-2484311Actual
2443211.402024-02-2184511Actual
2196127.002023-12-228426Actual
9204220.002022-12-228414Actual
255826.082024-03-2384212Actual
915621.002022-12-228473Actual
32551177.002024-10-238463Actual
11720108.002023-02-218416Actual
3573550.762024-12-2284212Actual
3443682.682024-11-2384411Actual
2289100.002022-06-248413Budget
33761316.002024-11-238414Actual
1376097.002023-04-238465Actual
2722195.002024-05-238446Actual
26991204.002024-05-238464Actual
2036718.842023-10-2484311Actual
4853190.002022-08-248415Actual
1392743.002023-04-238456Actual
37091396.002025-02-218413Actual
3803419.912025-02-2184212Actual
21127160.002023-11-248417Actual
35387410.182024-12-228418Actual
23143232.002024-01-228467Actual
29175182.002024-07-238463Actual
20135132.002023-10-248467Actual
35886141.612024-12-2284613Actual
205403.952023-10-2484212Actual
37246288.002025-02-218464Actual
38276179.002025-03-248463Actual
1933917.782023-09-2384311Actual
38602138.002025-03-248436Actual
10925164.002023-01-228417Actual
12628100.002023-03-248464Budget
15146126.842023-05-248428Actual
2299252.002024-01-228446Actual
9019100.002022-12-228413Budget
354540.002022-07-248473Budget
406250.002022-07-248456Budget
2757853.952024-05-2384211Actual
1630041.192023-06-2484411Actual
2609248.002024-04-228446Actual
21842168.002023-12-228415Actual
15863102.002023-06-248436Actual
1019470.002023-01-228463Budget
4527100.002022-08-248413Budget
2612200.002022-06-248415Budget
458762.002022-08-248463Actual
15750143.002023-06-248465Actual
36096241.002025-01-228464Actual
14735168.002023-05-248415Actual
1580888.002023-06-248416Actual
289390.002022-06-248446Budget
164465.012023-06-2484212Actual
4854200.002022-08-248415Budget
1387570.002023-04-238436Actual
3854788.002025-03-248416Actual
284100.002022-04-238464Budget
2998100.002022-06-248466Budget
23730195.002024-02-218414Actual
2435123.102024-02-2184211Actual
23263131.392024-01-228468Actual
466540.002022-08-248473Budget
2157413.532023-11-2484612Actual
2134053.952023-11-2484111Actual
4994100.002022-08-248416Budget
21876105.002023-12-228465Actual
27372223.002024-05-238467Actual
23201240.482024-01-228418Actual
38779222.002025-03-248467Actual
19810135.002023-10-248415Actual
2337639.062024-01-2284311Actual
10055138.962022-12-228468Actual
2301860.002024-01-228456Actual
3118436.932024-08-2384212Actual

Generated 2025-05-23 23:56:47.027 UTC