[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 512  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-07-058264Actual
2360895.002024-04-038213Actual
1309630.002023-05-058266Budget
55013.002022-06-048226Actual
31893106.002024-11-038217Actual
3576664.592025-02-0282612Actual
3703245.112025-03-0582613Actual
3558725.232025-02-0282411Actual
193105.012023-11-0482211Actual
2692727.002024-07-048273Actual
545950.002022-10-058218Budget
1092250.002023-03-058217Budget
1366344.002023-06-048264Actual
36442118.002025-03-058217Actual
2426367.752024-04-038268Actual
245491.822024-04-0382212Actual
1703568.002023-09-048217Actual
2399522.002024-04-038246Actual
957440.002023-02-028236Actual
411830.002022-09-048266Budget
1656760.002023-09-048263Actual
3854530.002025-05-058216Actual
2128049.572024-01-058268Actual
3676412.462025-03-0582511Actual
378750.002022-09-048265Budget
252942.002022-08-058264Actual
225475.012024-02-0282612Actual
821750.002023-01-058215Budget
2708056.002024-07-048265Actual
2754851.822024-07-0482111Actual
378329.272025-04-0482211Actual
807870.002023-01-058214Budget
214443.512022-07-058228Actual
3503756.002025-02-028265Actual
915310.002023-02-028273Budget
1833211.402023-10-0582311Actual
229366.002024-03-048226Actual
1229630.002023-04-048268Budget
293620.002022-08-058256Budget
245222.892024-04-0382112Actual
499030.002022-10-058216Budget
3630041.002025-03-058236Actual
2543510.332024-05-0482411Actual
3494483.002025-02-028264Actual
2334712.462024-03-0482211Actual
3918416.722025-05-0582212Actual
152643.952023-07-0582211Actual
999157.142023-02-028228Actual
2414454.002024-04-038267Actual
2719343.002024-07-048236Actual
438530.002022-09-048228Budget
518110.002022-10-058256Budget
2642430.552024-06-0382111Actual
2979675.322024-09-038268Actual
630610.002022-11-048256Budget
340140.002022-09-048213Budget
893629.872023-01-058268Actual
172343.002022-07-058236Actual
1881553.002023-11-048265Actual
1270461.002023-05-058215Actual
3109636.932024-10-0482611Actual
531948.002022-10-058217Actual
203387.142023-12-0582211Actual
2272460.002024-03-048214Actual
611430.002022-11-048216Budget
3588446.872025-02-0282613Actual
3449549.702025-01-0482611Actual
994250.002023-02-028218Budget
3426181.392025-01-048228Actual
3041989.002024-10-048264Actual
2025263.202023-12-058268Actual
1724820.972023-09-0482111Actual
1662428.002023-09-048273Actual
2993630.552024-09-0382411Actual
3573316.722025-02-0282212Actual
715750.002022-12-058265Budget
24638106.002024-05-048213Actual
658576.842022-11-048218Actual
966812.002023-02-028256Actual

Generated 2025-07-04 21:36:08.839 UTC