[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-05-138473Actual
31698108.002024-10-128416Actual
1027230.002023-02-118473Budget
3833354.002025-04-138473Actual
30804240.002024-09-128467Actual
2601153.002024-05-128416Actual
24204270.782024-03-128418Actual
23201240.482024-02-118418Actual
31640231.002024-10-128465Actual
10380100.002023-02-118464Budget
235219.272024-02-1184112Actual
2440547.572024-03-1284411Actual
8691200.002022-12-148417Budget
11065200.002023-02-118418Budget
391857.002022-08-138426Actual
17130264.722023-08-138418Actual
3791200.002022-08-138465Budget
3035884.002024-09-128473Actual
3688420.972025-02-1184212Actual
21989111.002024-01-118436Actual
1933917.782023-10-1384311Actual
21220346.542023-12-148418Actual
27082162.002024-06-128465Actual
3857453.002025-04-138426Actual
2831929.002024-07-138426Actual
21876105.002024-01-118465Actual
31605235.002024-10-128415Actual
2672064.412024-05-1284113Actual
25916208.002024-05-128415Actual
23645151.002024-03-128463Actual
27605115.652024-06-1284311Actual
10926200.002023-02-118417Budget
214980.002022-06-138428Budget
37002164.412025-02-1184213Actual
164198.212023-07-1484112Actual
5323200.002022-09-138417Budget
728950.002022-11-138426Budget
738570.002022-11-138446Budget
30209134.592024-08-1284613Actual
18570380.002023-10-138413Actual
24675192.002024-04-128463Actual
1197090.002023-03-138466Budget
8833199.572022-12-148418Actual
8753100.002022-12-148467Budget
1962200.002022-06-138417Budget
4712196.002022-09-138414Actual
22166194.002024-01-118467Actual
2299252.002024-02-118446Actual
28903105.022024-07-1384112Actual
16782164.002023-08-138465Actual
32341153.952024-10-1284612Actual
36657178.422025-02-1184111Actual
32608107.002024-11-128473Actual
18817165.002023-10-138465Actual
35329254.002025-01-118467Actual
28702165.662024-07-1384111Actual
803430.002022-12-148473Budget
972873.002023-01-118466Actual
1836133.742023-09-1384411Actual
17778110.002023-09-138415Actual
4775153.002022-09-138464Actual
3791513.532025-03-1384511Actual
37628271.002025-03-138467Actual
3438237.992024-12-1384211Actual
3783427.362025-03-1384211Actual
2692986.002024-06-128473Actual
3292943.002024-11-128456Actual
1848010.332023-09-1384112Actual
524590.002022-09-138466Budget
6509161.002022-10-138467Actual
17730.002022-05-138473Budget
452694.002022-09-138413Actual
9946200.002023-01-118418Budget
2437831.612024-03-1284311Actual
2139550.762023-12-1484311Actual
1493550.002023-06-138456Actual
167844.002022-06-138426Actual
12112113.002023-03-138467Actual
2458310.332024-03-1284612Actual
571370.002022-10-138463Budget
25142276.002024-04-128417Actual
34142333.002024-12-138417Actual
458762.002022-09-138463Actual
915621.002023-01-118473Actual
37686385.942025-03-138418Actual
3446328.422024-12-1384511Actual
2497218.002024-04-128426Actual
1191260.002023-03-138456Budget
289390.002022-07-148446Budget
2343013.532024-02-1184511Actual
14770102.002023-06-138465Actual
636967.002022-10-138466Actual
1725064.592023-08-1384111Actual
38396200.002025-04-138464Actual
3967124.002022-08-138436Actual
24265211.692024-03-128468Actual

Generated 2025-06-12 09:41:30.961 UTC