[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110930.002023-01-048228Budget
1482626.002023-05-068216Actual
1204653.002023-02-038217Actual
2955116.002024-07-058256Actual
172768.212023-07-0682211Actual
215392.892023-11-0682112Actual
3276281.002024-10-058265Actual
3047776.002024-08-058215Actual
1078420.002023-01-048256Budget
677340.002022-10-068213Budget
1434915.652023-04-0582611Actual
2148115.652023-11-0682611Actual
3325720.972024-10-0582211Actual
108237.452022-04-058268Actual
1428915.652023-04-0582311Actual
38239107.002025-03-068213Actual
3659763.202025-01-048268Actual
1674553.002023-07-068215Actual
75331.002022-04-058266Actual
3848784.002025-03-068265Actual
3367459.002024-11-058263Actual
55110.002022-04-058226Budget
1523623.102023-05-0682111Actual
695970.002022-10-068214Budget
173575.012023-07-0682511Actual
589450.002022-09-058264Budget
597450.002022-09-058215Budget
64730.002022-04-058246Budget
1984338.002023-10-068265Actual
2093123.002023-11-068216Actual
3148225.002024-09-048273Actual
499133.002022-08-068216Actual
3216027.362024-09-0482311Actual
3266985.002024-10-058264Actual
293620.002022-06-068256Budget
1270350.002023-03-068215Budget
2890136.932024-06-0582112Actual
3115436.932024-08-0582112Actual
2172012.002023-12-048273Actual
2949944.002024-07-058236Actual
195754.002022-05-068217Actual
3355043.362024-10-0582213Actual
2319982.902024-01-048218Actual
288930.002022-06-068246Budget
391510.002022-07-068226Budget
860930.002022-11-068266Budget
2025263.202023-10-068268Actual
2677846.872024-04-0482613Actual
1821960.172023-08-068268Actual
2985452.892024-07-0582111Actual
2124655.632023-11-068228Actual
3014820.552024-07-0582113Actual
148568.002022-05-068215Actual
433663.202022-07-068218Actual
621240.002022-09-058236Budget
1059234.002023-01-048216Actual
1635913.532023-06-0682611Actual
3915636.932025-03-0682112Actual
1906976.002023-09-058217Actual
3488127.002024-12-048273Actual
2301619.002024-01-048256Actual
1138610.002023-02-038273Budget
59937.002022-04-058236Actual
650540.002022-09-058267Budget
3854530.002025-03-068216Actual
22062.002022-04-058214Actual
1662428.002023-07-068273Actual
1992810.002023-10-068226Actual
3588446.872024-12-0482613Actual
69316.002022-04-058256Actual
3051268.002024-08-058265Actual
33017115.002024-10-058217Actual
1591316.002023-06-068256Actual
1768450.002023-08-068214Actual
249706.002024-03-058226Actual
621140.002022-09-058236Actual
3806664.592025-02-0382612Actual
1936411.402023-09-0582411Actual
1919055.632023-09-058228Actual
193105.012023-09-0582211Actual
1251414.002023-03-068273Actual
630610.002022-09-058256Budget
3679628.422025-01-0482611Actual
630514.002022-09-058256Actual
1493315.002023-05-068256Actual
907425.002022-12-048263Actual
2947111.002024-07-058226Actual
3461557.142024-11-0582612Actual
1691920.002023-07-068246Actual
939850.002022-12-048265Budget
1218750.002023-02-038218Budget
1303622.002023-03-068256Actual
2296429.002024-01-048236Actual
934046.002022-12-048215Actual
2207225.002023-12-048266Actual
3002834.802024-07-0582112Actual
187925.002022-05-068266Actual
3282041.002024-10-058216Actual
491247.002022-08-068265Actual
887730.002022-11-068228Budget
247170.002022-06-068214Budget
1013040.002023-01-048213Budget
1995632.002023-10-068236Actual
244303.952024-02-0382511Actual
1901227.002023-09-058266Actual
1276550.002023-03-068265Budget
3035626.002024-08-058273Actual
321487.452022-06-068218Actual
2391432.002024-02-038216Actual
193377.142023-09-0582311Actual
3305179.002024-10-058267Actual
332245.022022-06-068268Actual
2505010.002024-03-058256Actual
966710.002022-12-048256Budget
2839720.002024-06-058256Actual
1476835.002023-05-068265Actual
742710.002022-10-068256Budget
64624.002022-04-058246Actual
28050.002022-04-058264Budget
2727828.002024-05-058266Actual
3346548.632024-10-0582612Actual
3512213.002024-12-048226Actual
260860.002022-06-068215Budget
835840.002022-11-068216Budget

Generated 2025-05-05 21:56:46.952 UTC