[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2708056.002024-05-258265Actual
1496622.002023-05-268266Actual
570920.002022-09-258263Budget
209750.002022-05-268218Budget
3443427.362024-11-2582411Actual
33759108.002024-11-258214Actual
1289212.002023-03-268226Actual
2698968.002024-05-258264Actual
279310.002022-06-268226Budget
3065120.002024-08-258246Actual
1901227.002023-09-258266Actual
2473012.002024-03-258273Actual
3523529.002024-12-248266Actual
2187436.002023-12-248265Actual
715750.002022-10-268265Budget
1196627.002023-02-238266Actual
742710.002022-10-268256Budget
154435.012023-05-2682612Actual
3800425.232025-02-2382112Actual
1372358.002023-04-258215Actual
378859.002022-07-268265Actual
164441.822023-06-2682212Actual
1309729.002023-03-268266Actual
2494322.002024-03-258216Actual
1342630.002023-03-268268Budget
22170.002022-04-258214Budget
1919055.632023-09-258228Actual
1037750.002023-01-248264Budget
3898320.972025-03-2682211Actual
2789567.922024-05-2582213Actual
3346548.632024-10-2582612Actual
177130.002022-05-268246Budget
835944.002022-11-268216Actual
933950.002022-12-248215Budget
144655.012023-04-2582612Actual
178969.002023-08-268226Actual
901536.002022-12-248213Actual
1243622.002023-03-268263Actual
2979675.322024-07-258268Actual
650651.002022-09-258267Actual
34233134.422024-11-258218Actual
2674566.172024-04-2482213Actual
2993630.552024-07-2582411Actual
2683599.002024-05-258213Actual
728520.002022-10-268226Budget
140650.002022-05-268264Budget
3503756.002024-12-248265Actual
234521.002022-06-268263Actual
1110841.992023-01-248228Actual
1715637.452023-07-268228Actual
2193222.002023-12-248216Actual
1621624.162023-06-2682111Actual
2475863.002024-03-258214Actual
1294140.002023-03-268236Budget
3148225.002024-09-248273Actual
3494483.002024-12-248264Actual
578612.002022-09-258273Actual
3697346.872025-01-2482113Actual
2947111.002024-07-258226Actual
980464.002022-12-248217Actual
1106150.002023-01-248218Budget
194821.822023-09-2582112Actual
3509529.002024-12-248216Actual
630514.002022-09-258256Actual
508840.002022-08-268236Budget
2078142.002023-11-268264Actual
20626106.002023-11-268213Actual
116241.002022-05-268213Actual
1294236.002023-03-268236Actual
168658.002023-07-268226Actual
3408326.002024-11-258266Actual
1806576.002023-08-268217Actual
2834547.002024-06-258236Actual
1360126.002023-04-258273Actual
2677846.872024-04-2482613Actual
1771839.002023-08-268264Actual
1531814.592023-05-2682411Actual
3239739.852024-09-2482113Actual
3088860.172024-08-258228Actual
2178229.002023-12-248264Actual
1218670.782023-02-238218Actual
113876.002023-02-238273Actual
1505865.002023-05-268267Actual
37209135.002025-02-238214Actual
813950.002022-11-268264Actual
255801.822024-03-2582212Actual
691110.002022-10-268273Budget
1149648.002023-02-238264Actual
346323.002022-07-268263Actual
83460.002022-04-258217Budget
603550.002022-09-258265Budget
1689330.002023-07-268236Actual
391418.002022-07-268226Actual
358870.002022-07-268214Actual
293620.002022-06-268256Budget
2396933.002024-02-238236Actual
3712483.002025-02-238263Actual
644375.002022-09-258217Actual
1181339.002023-02-238236Actual
1350798.002023-04-258213Actual
59937.002022-04-258236Actual
860832.002022-11-268266Actual
1485310.002023-05-268226Actual
3210549.702024-09-2482111Actual
266540.002022-06-268265Budget
3812432.832025-02-2382113Actual
55110.002022-04-258226Budget
2222284.422023-12-248218Actual
854921.002022-11-268256Actual
556840.482022-08-268268Actual
3665558.212025-01-2482111Actual
27428123.812024-05-258218Actual
3272784.002024-10-258215Actual
962120.002022-12-248246Budget
1256266.002023-03-268214Actual
1565540.002023-06-268264Actual
288829.002022-06-268246Actual
3520215.002024-12-248256Actual
1455668.002023-05-268263Actual
195091.822023-09-2582212Actual
738127.002022-10-268246Actual
2839720.002024-06-258256Actual
254628.212024-03-2582511Actual
1171730.002023-02-238216Budget

Generated 2025-05-25 20:06:20.445 UTC