[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-09-278436Actual
33467141.192024-10-2884612Actual
3455592.252024-11-2884112Actual
245247.142024-02-2684112Actual
164465.012023-06-2984212Actual
36657178.422025-01-2784111Actual
2532100.002022-06-298464Budget
728856.002022-10-298426Actual
6777137.002022-10-298413Actual
2611843.002024-04-278456Actual
164778.212023-06-2984612Actual
31640231.002024-09-278465Actual
3561615.652024-12-2784511Actual
14019162.002023-04-288417Actual
69850.002022-04-288456Budget
3747892.002025-02-268446Actual
2343013.532024-01-2784511Actual
26837300.002024-05-288413Actual
22853108.002024-01-278465Actual
30479221.002024-08-288415Actual
2207478.002023-12-278466Actual
31156105.022024-08-2884112Actual
28644178.362024-06-288468Actual
36247135.002025-01-278416Actual
31427180.002024-09-278463Actual
27082162.002024-05-288465Actual
1064541.002023-01-278426Actual
1969083.002023-10-298473Actual
35329254.002024-12-278467Actual
1485531.002023-05-298426Actual
1244070.002023-03-298463Budget
30627103.002024-08-288436Actual
2101469.002023-11-298446Actual
16098305.632023-06-298418Actual
32516293.002024-10-288413Actual
2831929.002024-06-288426Actual
1390159.002023-04-288446Actual
1961160.002022-05-298417Actual
2036718.842023-10-2984311Actual
255557.142024-03-2884112Actual
14142117.752023-04-288428Actual
2991196.512024-07-2884311Actual
401491.002022-07-298446Actual
571273.002022-09-288463Actual
616750.002022-09-288426Budget
6447200.002022-09-288417Budget
3718380.002025-02-268473Actual
1111280.002023-01-278428Budget
14524252.002023-05-298413Actual
466436.002022-08-298473Actual
332590.002022-06-298468Budget
27751116.722024-05-2884112Actual
27458288.972024-05-288428Actual
1176940.002023-02-268426Budget
524499.002022-08-298466Actual
16654222.002023-07-298414Actual
2546423.102024-03-2884511Actual
28347146.002024-06-288436Actual
22131184.002023-12-278417Actual
27987350.002024-06-288413Actual
34235410.182024-11-288418Actual
2432352.892024-02-2684111Actual
28141201.002024-06-288464Actual
2045541.192023-10-2984611Actual
391857.002022-07-298426Actual
32049213.212024-09-278468Actual
2148134.422022-05-298428Actual
1117490.002023-01-278468Budget
22606309.002024-01-278413Actual
2104051.002023-11-298456Actual
513853.002022-08-298446Actual
1223880.002023-02-268428Budget
3224984.802024-09-2784611Actual
789696.002022-11-298413Actual
346766.002022-07-298463Actual
3676639.062025-01-2784511Actual
36096241.002025-01-278464Actual
1223984.422023-02-268428Actual
2039443.312023-10-2984411Actual
33525122.312024-10-2884113Actual
26747208.272024-04-2784213Actual
28903105.022024-06-2884112Actual
1851314.592023-08-2984612Actual
3219200.002022-06-298418Budget
3148477.002024-09-278473Actual
2254915.652023-12-2784612Actual
1588955.002023-06-298446Actual
8833199.572022-11-298418Actual
1166129.002022-05-298413Actual
14770102.002023-05-298465Actual
29501136.002024-07-288436Actual
2334936.932024-01-2784211Actual
952947.002022-12-278426Actual
10135100.002023-01-278413Budget
55530.002022-04-288426Budget
4916145.002022-08-298465Actual

Generated 2025-05-28 18:54:14.860 UTC