[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354011.002022-07-298273Actual
2642430.552024-04-2782111Actual
589538.002022-09-288264Actual
2579119.002024-04-278273Actual
164441.822023-06-2982212Actual
3780440.122025-02-2682111Actual
762654.002022-10-298267Actual
775230.002022-10-298228Budget
485050.002022-08-298215Budget
1571341.002023-06-298215Actual
3331120.972024-10-2882411Actual
102238.962022-04-288228Actual
756660.002022-10-298217Budget
845540.002022-11-298236Budget
3379469.002024-11-288264Actual
3848784.002025-03-298265Actual
564632.002022-09-288213Actual
354110.002022-07-298273Budget
1336530.002023-03-298228Budget
2993630.552024-07-2882411Actual
2148115.652023-11-2982611Actual
2543510.332024-03-2882411Actual
1609698.052023-06-298218Actual
2935184.002024-07-288215Actual
2823273.002024-06-288265Actual
148568.002022-05-298215Actual
3183629.002024-09-278266Actual
2774939.062024-05-2882112Actual
185115.012023-08-2982612Actual
1992810.002023-10-298226Actual
1635913.532023-06-2982611Actual
926156.002022-12-278264Actual
644460.002022-09-288217Budget
723740.002022-10-298216Budget
3588446.872024-12-2782613Actual
1928224.162023-09-2882111Actual
38835135.932025-03-298218Actual
36442118.002025-01-278217Actual
214443.512022-05-298228Actual
234285.012024-01-2782511Actual
187925.002022-05-298266Actual
1998220.002023-10-298246Actual
915310.002022-12-278273Budget
1600373.002023-06-298217Actual
677340.002022-10-298213Budget
144655.012023-04-2882612Actual
2656715.652024-04-2782611Actual
3788634.802025-02-2682411Actual
901536.002022-12-278213Actual
2692727.002024-05-288273Actual
1724820.972023-07-2982111Actual
999030.002022-12-278228Budget
386730.002022-07-298216Budget
882850.002022-11-298218Budget
3862622.002025-03-298246Actual
855010.002022-11-298256Budget
1984338.002023-10-298265Actual
164172.892023-06-2982112Actual
1531814.592023-05-2982411Actual
2437611.402024-02-2682311Actual
3009049.702024-07-2882612Actual
2789567.922024-05-2882213Actual
781331.382022-10-298268Actual
1276636.002023-03-298265Actual
3597567.002025-01-278263Actual
1229630.002023-02-268268Budget
3685427.362025-01-2782112Actual
3235.002022-04-288213Actual
947640.002022-12-278216Budget
30384112.002024-08-288214Actual
550630.002022-08-298228Budget
589450.002022-09-288264Budget
3700052.132025-01-2782213Actual
144341.822023-04-2882212Actual
59937.002022-04-288236Actual
1898012.002023-09-288256Actual
2997033.742024-07-2882611Actual
3609481.002025-01-278264Actual
1284530.002023-03-298216Budget
636423.002022-09-288266Actual
29258110.002024-07-288214Actual
17310.002022-04-288273Budget
3927636.342025-03-2982113Actual
1138610.002023-02-268273Budget
266657.002022-06-298265Actual
1467533.002023-05-298264Actual
228540.002022-06-298213Budget
3449549.702024-11-2882611Actual
2078142.002023-11-298264Actual
358970.002022-07-298214Budget
401130.002022-07-298246Budget
425740.002022-07-298267Budget
321550.002022-06-298218Budget
3854530.002025-03-298216Actual
621240.002022-09-288236Budget
31390115.002024-09-278213Actual
952420.002022-12-278226Budget
3818276.692025-02-2682613Actual
1574847.002023-06-298265Actual
1294140.002023-03-298236Budget
1026910.002023-01-278273Actual
2757617.782024-05-2882211Actual
2391432.002024-02-268216Actual
3133345.112024-08-2882613Actual
1366344.002023-04-288264Actual
419745.002022-07-298217Actual
3845272.002025-03-298215Actual
2360895.002024-02-268213Actual
669443.512022-09-288268Actual
1092250.002023-01-278217Budget
1350798.002023-04-288213Actual
1196627.002023-02-268266Actual
378750.002022-07-298265Budget
1186025.002023-02-268246Actual
532060.002022-08-298217Budget
1210750.002023-02-268267Budget
933950.002022-12-278215Budget
401029.002022-07-298246Actual
36260.002022-04-288215Budget
1781148.002023-08-298265Actual
1013040.002023-01-278213Budget
1476835.002023-05-298265Actual
2242315.652023-12-2782411Actual
3029969.002024-08-288263Actual

Generated 2025-05-28 05:22:31.750 UTC