[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612023-06-2984311Actual
7162100.002022-10-298465Budget
3290386.002024-10-288446Actual
177483.002022-05-298446Actual
11113128.362023-01-278428Actual
26957309.002024-05-288414Actual
504350.002022-08-298426Budget
7897100.002022-11-298413Budget
34296193.512024-11-288468Actual
19752101.002023-10-298464Actual
8753100.002022-11-298467Budget
7241100.002022-10-298416Budget
15146126.842023-05-298428Actual
1176940.002023-02-268426Budget
6509161.002022-09-288467Actual
34617174.172024-11-2884612Actual
3446328.422024-11-2884511Actual
289390.002022-06-298446Budget
7756104.112022-10-298428Actual
195429.272023-09-2884612Actual
3553570.972024-12-2784211Actual
2296685.002024-01-278436Actual
636967.002022-09-288466Actual
9401100.002022-12-278465Budget
39338190.732025-03-2984613Actual
34354196.512024-11-2884111Actual
19599288.002023-10-298413Actual
37594304.002025-02-268417Actual
35329254.002024-12-278467Actual
38865149.572025-03-298428Actual
34911403.002024-12-278414Actual
631050.002022-09-288456Budget
38361395.002025-03-298414Actual
7709193.512022-10-298418Actual
5383118.002022-08-298467Actual
15025261.002023-05-298417Actual
683680.002022-10-298463Budget
35415182.902024-12-278428Actual
803527.002022-11-298473Actual
23730195.002024-02-268414Actual
37686385.942025-02-268418Actual
1019580.002023-01-278463Actual
14114301.092023-04-288418Actual
4994100.002022-08-298416Budget
2893122.042024-06-2884212Actual
37628271.002025-02-268467Actual
174515.012023-07-2984112Actual
5650100.002022-09-288413Budget
13321243.512023-03-298418Actual
3328665.652024-10-2884311Actual
3862867.002025-03-298446Actual
32608107.002024-10-288473Actual
37126263.002025-02-268463Actual
1939326.292023-09-2884511Actual
1496870.002023-05-298466Actual
2289100.002022-06-298413Budget
13320200.002023-03-298418Budget
2402357.002024-02-268456Actual
29501136.002024-07-288436Actual
11720108.002023-02-268416Actual
1429145.442023-04-2884311Actual
27492184.422024-05-288468Actual
907880.002022-12-278463Budget
13430172.302023-03-298468Actual
2508581.002024-03-288466Actual
36537496.542025-01-278418Actual
33584206.522024-10-2884613Actual
972873.002022-12-278466Actual
4201129.002022-07-298417Actual
10740105.002023-01-278446Actual
2204139.002023-12-278456Actual
855362.002022-11-298456Actual
256148.212024-03-2884612Actual
738570.002022-10-298446Budget
3517869.002024-12-278446Actual
38957134.802025-03-2984111Actual
8082218.002022-11-298414Actual
2104051.002023-11-298456Actual
3688420.972025-01-2784212Actual
2207478.002023-12-278466Actual
795780.002022-11-298463Budget
1728100.002022-05-298436Budget
245247.142024-02-2684112Actual
36302125.002025-01-278436Actual
1583517.002023-06-298426Actual
21220346.542023-11-298418Actual
2299252.002024-01-278446Actual
7338117.002022-10-298436Actual
1833433.742023-08-2984311Actual
38899195.022025-03-298468Actual
22166194.002023-12-278467Actual
3734200.002022-07-298415Budget
18570380.002023-09-288413Actual
5511135.932022-08-298428Actual
999590.002022-12-278428Budget
2394315.002024-02-268426Actual
22641168.002024-01-278463Actual
1830712.462023-08-2984211Actual
21750165.002023-12-278414Actual
1535467.782023-05-2984611Actual
8221100.002022-11-298415Budget
27550159.272024-05-2884111Actual
11064251.092023-01-278418Actual
38837414.732025-03-298418Actual
2134053.952023-11-2984111Actual
2944696.002024-07-288416Actual
3140114.002022-06-298467Actual
326780.002022-06-298428Budget
13241100.002023-03-298467Budget
32516293.002024-10-288413Actual
1230090.002023-02-268468Budget
289291.002022-06-298446Actual
32426201.262024-09-2784213Actual
524590.002022-08-298466Budget
177590.002022-05-298446Budget
5324142.002022-08-298417Actual
2237130.552023-12-2784211Actual
15715125.002023-06-298415Actual
551090.002022-08-298428Budget
1836133.742023-08-2984411Actual

Generated 2025-05-28 04:17:13.204 UTC