[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 896  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2979675.322024-07-288268Actual
1051350.002023-01-278265Budget
30860170.782024-08-288218Actual
144655.012023-04-2882612Actual
3388677.002024-11-288265Actual
247082.002022-06-298214Actual
321550.002022-06-298218Budget
2944432.002024-07-288216Actual
122129.002022-05-298263Actual
2364352.002024-02-268263Actual
738020.002022-10-298246Budget
3204773.812024-09-278268Actual
220646.542022-05-298268Actual
2485041.002024-03-288215Actual
201843.002022-05-298267Actual
2299017.002024-01-278246Actual
3127425.812024-08-2882113Actual
2958429.002024-07-288266Actual
3408326.002024-11-288266Actual
2677846.872024-04-2782613Actual
3282041.002024-10-288216Actual
1037638.002023-01-278264Actual
545899.572022-08-298218Actual
1064113.002023-01-278226Actual
2376347.002024-02-268264Actual
2591467.002024-04-278215Actual
30384112.002024-08-288214Actual
1455668.002023-05-298263Actual
2201322.002023-12-278246Actual
209675.322022-05-298218Actual
1243720.002023-03-298263Budget
1635913.532023-06-2982611Actual
214443.512022-05-298228Actual
2301619.002024-01-278256Actual
3210549.702024-09-2782111Actual
3088860.172024-08-288228Actual
205112.892023-10-2982112Actual
1251414.002023-03-298273Actual
2124655.632023-11-298228Actual
3098043.312024-08-2882111Actual
3509529.002024-12-278216Actual
1395825.002023-04-288266Actual
288930.002022-06-298246Budget
1496622.002023-05-298266Actual
2938666.002024-07-288265Actual
195754.002022-05-298217Actual
59937.002022-04-288236Actual
2656715.652024-04-2782611Actual
1073733.002023-01-278246Actual
835840.002022-11-298216Budget
650651.002022-09-288267Actual
2166366.002023-12-278263Actual
346220.002022-07-298263Budget
2242315.652023-12-2782411Actual
152643.952023-05-2982211Actual
1289212.002023-03-298226Actual
1565540.002023-06-298264Actual
36442118.002025-01-278217Actual
2440315.652024-02-2682411Actual
1860358.002023-09-288263Actual
2721930.002024-05-288246Actual
154435.012023-05-2982612Actual
3071025.002024-08-288266Actual
733440.002022-10-298236Budget
2193222.002023-12-278216Actual
3183629.002024-09-278266Actual
2009874.002023-10-298217Actual
97550.002022-04-288218Budget
3647783.002025-01-278267Actual
33759108.002024-11-288214Actual
701946.002022-10-298264Actual
433750.002022-07-298218Budget
3627211.002025-01-278226Actual
1898012.002023-09-288256Actual
2225043.512023-12-278228Actual
1372358.002023-04-288215Actual
630514.002022-09-288256Actual
477050.002022-08-298264Budget
1580629.002023-06-298216Actual
22604100.002024-01-278213Actual
102238.962022-04-288228Actual
1317550.002023-03-298217Actual
33109122.302024-10-288218Actual
821750.002022-11-298215Budget
1665270.002023-07-298214Actual
850220.002022-11-298246Budget
508734.002022-08-298236Actual
35385134.422024-12-278218Actual
142625.012023-04-2882211Actual
1733016.722023-07-2982411Actual
1928224.162023-09-2882111Actual
1098251.002023-01-278267Actual
1360126.002023-04-288273Actual
244303.952024-02-2682511Actual
3331120.972024-10-2882411Actual
1609698.052023-06-298218Actual
1792436.002023-08-298236Actual

Generated 2025-05-29 02:21:33.896 UTC