[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1476835.002023-05-308265Actual
3594188.002025-01-288213Actual
3860044.002025-03-308236Actual
789333.002022-11-308213Actual
148568.002022-05-308215Actual
1298830.002023-03-308246Budget
1176410.002023-02-278226Budget
425740.002022-07-308267Budget
2698968.002024-05-298264Actual
193919.272023-09-2982511Actual
813950.002022-11-308264Actual
1455668.002023-05-308263Actual
625933.002022-09-298246Actual
934046.002022-12-288215Actual
288930.002022-06-308246Budget
2402118.002024-02-278256Actual
650540.002022-09-298267Budget
723638.002022-10-308216Actual
947640.002022-12-288216Budget
1656760.002023-07-308263Actual
518110.002022-08-308256Budget
3177722.002024-09-288246Actual
2860864.722024-06-298228Actual
3854530.002025-03-308216Actual
3812432.832025-02-2782113Actual
2540810.332024-03-2982311Actual
1130820.002023-02-278263Budget
3889767.752025-03-308268Actual
365145.002022-07-308264Actual
901536.002022-12-288213Actual
3564732.672024-12-2882611Actual
405716.002022-07-308256Actual
183863.952023-08-3082511Actual
3665558.212025-01-2882111Actual
980464.002022-12-288217Actual
152643.952023-05-3082211Actual
1868863.002023-09-298214Actual
508734.002022-08-308236Actual
373050.002022-07-308215Budget
2269625.002024-01-288273Actual
999030.002022-12-288228Budget
2642430.552024-04-2882111Actual
36060137.002025-01-288214Actual
556730.002022-08-308268Budget
193105.012023-09-2982211Actual
22170.002022-04-298214Budget
365050.002022-07-308264Budget
3130145.112024-08-2982213Actual
193377.142023-09-2982311Actual
1068940.002023-01-288236Budget
3733770.002025-02-278265Actual
243498.212024-02-2782211Actual
1045651.002023-01-288215Actual
102238.962022-04-298228Actual
380327.142025-02-2782212Actual
214473.952023-11-3082511Actual
75230.002022-04-298266Budget
1860358.002023-09-298263Actual
2437611.402024-02-2782311Actual
2870053.952024-06-2982111Actual
3827460.002025-03-308263Actual
1019020.002023-01-288263Budget
1998220.002023-10-308246Actual
1078420.002023-01-288256Budget
1517848.052023-05-308268Actual
181712.002022-05-308256Actual
795326.002022-11-308263Actual
691010.002022-10-308273Actual
3609481.002025-01-288264Actual
27985114.002024-06-298213Actual
2944432.002024-07-298216Actual
3017552.132024-07-2982213Actual
3118212.462024-08-2982212Actual
3550543.312024-12-2882111Actual
1895415.002023-09-298246Actual
701946.002022-10-308264Actual
214520.002022-05-308228Budget
3183629.002024-09-288266Actual
2543510.332024-03-2982411Actual
821750.002022-11-308215Budget
405810.002022-07-308256Budget
29641109.002024-07-298217Actual
1064010.002023-01-288226Budget
31893106.002024-09-288217Actual
1204653.002023-02-278217Actual
60040.002022-04-298236Budget
1237436.002023-03-308213Actual
795230.002022-11-308263Budget
1149648.002023-02-278264Actual
550630.002022-08-308228Budget
313639.002022-06-308267Actual
134770.002022-05-308214Budget
781420.002022-10-308268Budget
175075.012023-07-3082612Actual
3691543.312025-01-2882612Actual
35292102.002024-12-288217Actual
234285.012024-01-2882511Actual
962021.002022-12-288246Actual
2985452.892024-07-2982111Actual
266605.012024-04-2882612Actual
332130.002022-06-308268Budget
939753.002022-12-288265Actual
1138610.002023-02-278273Budget
3169636.002024-09-288216Actual
2083950.002023-11-308215Actual
260860.002022-06-308215Budget
728418.002022-10-308226Actual
2724514.002024-05-298256Actual
1910474.002023-09-298267Actual
172768.212023-07-3082211Actual
249706.002024-03-298226Actual
2304927.002024-01-288266Actual
3358267.922024-10-2982613Actual
3047776.002024-08-298215Actual
253813.952024-03-2982211Actual
3071025.002024-08-298266Actual
2585453.002024-04-288264Actual
821852.002022-11-308215Actual
2239613.532023-12-2882311Actual
340038.002022-07-308213Actual
2549519.912024-03-2982611Actual
3473239.852024-11-2982613Actual
1256370.002023-03-308214Budget
1336441.992023-03-308228Actual

Generated 2025-05-30 00:09:50.781 UTC