[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-02-108413Actual
2615159.002024-05-118466Actual
19192160.182023-10-128428Actual
25142276.002024-04-118417Actual
13180200.002023-04-128417Budget
2839960.002024-07-128456Actual
2139550.762023-12-1384311Actual
11641164.002023-03-128465Actual
225200.002022-05-128414Budget
1384725.002023-05-128426Actual
683793.002022-11-128463Actual
12770100.002023-04-128465Budget
29736425.332024-08-118418Actual
28234220.002024-07-128465Actual
9808192.002023-01-108417Actual
2134053.952023-12-1384111Actual
2334936.932024-02-1084211Actual
8143200.002022-12-138464Budget
738477.002022-11-128446Actual
2340347.572024-02-1084411Actual
164778.212023-07-1384612Actual
7569240.002022-11-128417Actual
12945107.002023-04-128436Actual
3005823.102024-08-1184212Actual
2245877.362024-01-1084611Actual
21282146.542023-12-138468Actual
10380100.002023-02-108464Budget
9344100.002023-01-108415Budget
3343320.972024-11-1184212Actual
3118436.932024-09-1184212Actual
2291177.002024-02-108416Actual
7337100.002022-11-128436Budget
2178485.002024-01-108464Actual
967236.002023-01-108456Actual
1396076.002023-05-128466Actual
2765940.122024-06-1184511Actual
9205200.002023-01-108414Budget
1139018.002023-03-128473Actual
24675192.002024-04-118463Actual
69850.002022-05-128456Budget
1176862.002023-03-128426Actual
18605174.002023-10-128463Actual
2142247.572023-12-1384411Actual
13242158.002023-04-128467Actual
2947334.002024-08-118426Actual
35387410.182025-01-108418Actual
30301210.002024-09-118463Actual
11642100.002023-03-128465Budget
897100.002022-05-128467Budget
37034134.592025-02-1084613Actual
438990.002022-08-128428Budget
10926200.002023-02-108417Budget
32341153.952024-10-1184612Actual
3632876.002025-02-108446Actual
23108196.002024-02-108417Actual
3266102.602022-07-138428Actual
2728082.002024-06-118466Actual
32608107.002024-11-118473Actual
789696.002022-12-138413Actual
22252122.302024-01-108428Actual
21248176.842023-12-138428Actual
18160246.542023-09-128418Actual
164465.012023-07-1384212Actual
10694124.002023-02-108436Actual
2207478.002024-01-108466Actual
5384100.002022-09-128467Budget
35329254.002025-01-108467Actual
14114301.092023-05-128418Actual
9264174.002023-01-108464Actual
3183889.002024-10-118466Actual
2807981.002024-07-128473Actual
33796204.002024-12-128464Actual
29175182.002024-08-118463Actual
3404113.002022-08-128413Actual
3292943.002024-11-118456Actual
406149.002022-08-128456Actual
38687103.002025-04-128466Actual
466436.002022-09-128473Actual
12190201.082023-03-128418Actual
30266373.002024-09-118413Actual
2873043.312024-07-1284211Actual
504350.002022-09-128426Budget
636890.002022-10-128466Budget
22224251.092024-01-108418Actual
224180.002022-05-128414Actual
34296193.512024-12-128468Actual
1993030.002023-11-128426Actual
6589100.002022-10-128418Budget
24265211.692024-03-118468Actual
1005670.002023-01-108468Budget
11064251.092023-02-108418Actual
3067949.002024-09-118456Actual
2508581.002024-04-118466Actual
29140360.002024-08-118413Actual
194843.952023-10-1284112Actual
6777137.002022-11-128413Actual

Generated 2025-06-12 00:52:57.667 UTC