[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517622.002024-12-288246Actual
1739123.102023-07-3082611Actual
3251498.002024-10-298213Actual
658450.002022-09-298218Budget
2737076.002024-05-298267Actual
2326145.022024-01-288268Actual
733440.002022-10-308236Budget
3556026.292024-12-2882311Actual
2884328.422024-06-2982611Actual
2611613.002024-04-288256Actual
3183629.002024-09-288266Actual
209588.002023-11-308226Actual
279310.002022-06-308226Budget
3092290.482024-08-298268Actual
3292714.002024-10-298256Actual
947640.002022-12-288216Budget
2475863.002024-03-298214Actual
3394438.002024-11-298216Actual
2502419.002024-03-298246Actual
1621624.162023-06-3082111Actual
380327.142025-02-2782212Actual
2549519.912024-03-2982611Actual
644460.002022-09-298217Budget
3827460.002025-03-308263Actual
1098251.002023-01-288267Actual
508840.002022-08-308236Budget
185115.012023-08-3082612Actual
42240.002022-04-298265Actual
3691543.312025-01-2882612Actual
3603220.002025-01-288273Actual
1980847.002023-10-308215Actual
391510.002022-07-308226Budget
16532102.002023-07-308213Actual
728520.002022-10-308226Budget
183055.012023-08-3082211Actual
1331650.002023-03-308218Budget
242210.002022-06-308273Actual
2337413.532024-01-2882311Actual
3558725.232024-12-2882411Actual
183863.952023-08-3082511Actual
2133818.842023-11-3082111Actual
813950.002022-11-308264Actual
2301619.002024-01-288256Actual
972425.002022-12-288266Actual
2296429.002024-01-288236Actual
38359129.002025-03-308214Actual
3175141.002024-09-288236Actual
503810.002022-08-308226Budget
3933660.902025-03-3082613Actual
3512213.002024-12-288226Actual
2071814.002023-11-308273Actual
1157558.002023-02-278215Actual
2314173.002024-01-288267Actual
34140111.002024-11-298217Actual
3160380.002024-09-288215Actual
1872239.002023-09-298264Actual
2467364.002024-03-298263Actual
2432117.782024-02-2782111Actual
2479229.002024-03-298264Actual
144655.012023-04-2982612Actual
3367459.002024-11-298263Actual
957440.002022-12-288236Actual
3287537.002024-10-298236Actual
368827.142025-01-2882212Actual
401029.002022-07-308246Actual
3488127.002024-12-288273Actual
3109636.932024-08-2982611Actual
1868863.002023-09-298214Actual
167414.002022-05-308226Actual
3585148.622024-12-2882213Actual
518110.002022-08-308256Budget
1294140.002023-03-308236Budget
3088860.172024-08-298228Actual
205695.012023-10-3082612Actual
3500295.002024-12-288215Actual
244303.952024-02-2782511Actual
1387324.002023-04-298236Actual
22604100.002024-01-288213Actual
3352338.092024-10-2982113Actual
134770.002022-05-308214Budget
3296037.002024-10-298266Actual
3379469.002024-11-298264Actual
1149648.002023-02-278264Actual
795326.002022-11-308263Actual
1707048.002023-07-308267Actual
22062.002022-04-298214Actual
939850.002022-12-288265Budget
1890011.002023-09-298226Actual
34909129.002024-12-288214Actual
835944.002022-11-308216Actual
1771839.002023-08-308264Actual
781420.002022-10-308268Budget
3142562.002024-09-288263Actual
874948.002022-11-308267Actual
491247.002022-08-308265Actual
2372864.002024-02-278214Actual
1092156.002023-01-288217Actual
3930366.172025-03-3082213Actual
249706.002024-03-298226Actual
2013345.002023-10-308267Actual
3676412.462025-01-2882511Actual
195860.002022-05-308217Budget
3747629.002025-02-278246Actual
2228346.542023-12-288268Actual
3753534.002025-02-278266Actual
37089125.002025-02-278213Actual
214443.512022-05-308228Actual
1331782.902023-03-308218Actual
2485041.002024-03-298215Actual
2184056.002023-12-288215Actual
1309729.002023-03-308266Actual
1342555.632023-03-308268Actual
1810045.002023-08-308267Actual
1928224.162023-09-2982111Actual
274530.002022-06-308216Budget
3443427.362024-11-2982411Actual
491150.002022-08-308265Budget
994250.002022-12-288218Budget
2494322.002024-03-298216Actual
2405319.002024-02-278266Actual
91527.002022-12-288273Actual
129910.002022-05-308273Budget
396339.002022-07-308236Actual
1975033.002023-10-308264Actual

Generated 2025-05-29 15:27:09.487 UTC