[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1574847.002023-06-298265Actual
1149648.002023-02-268264Actual
154435.012023-05-2982612Actual
850220.002022-11-298246Budget
21218113.202023-11-298218Actual
354110.002022-07-298273Budget
2944432.002024-07-288216Actual
2385647.002024-02-268265Actual
391418.002022-07-298226Actual
1612445.022023-06-298228Actual
2505010.002024-03-288256Actual
1514441.992023-05-298228Actual
3160380.002024-09-278215Actual
55110.002022-04-288226Budget
2326145.022024-01-278268Actual
2485041.002024-03-288215Actual
1256370.002023-03-298214Budget
1827719.912023-08-2982111Actual
401029.002022-07-298246Actual
2116051.002023-11-298267Actual
3609481.002025-01-278264Actual
3812432.832025-02-2682113Actual
163255.012023-06-2982511Actual
1084233.002023-01-278266Actual
458220.002022-08-298263Budget
1493315.002023-05-298256Actual
2009874.002023-10-298217Actual
164441.822023-06-2982212Actual
2502419.002024-03-288246Actual
365050.002022-07-298264Budget
683230.002022-10-298263Actual
134662.002022-05-298214Actual
2813969.002024-06-288264Actual
2650613.532024-04-2782411Actual
3192789.002024-09-278267Actual
247082.002022-06-298214Actual
1298830.002023-03-298246Budget
175075.012023-07-2982612Actual
1045550.002023-01-278215Budget
1697828.002023-07-298266Actual
2949944.002024-07-288236Actual
1031670.002023-01-278214Budget
214520.002022-05-298228Budget
3898320.972025-03-2982211Actual
83351.002022-04-288217Actual
3733770.002025-02-268265Actual
2993630.552024-07-2882411Actual
545950.002022-08-298218Budget
1990127.002023-10-298216Actual
503914.002022-08-298226Actual
1800824.002023-08-298266Actual
597450.002022-09-288215Budget
203657.142023-10-2982311Actual
378859.002022-07-298265Actual
260757.002022-06-298215Actual
663338.962022-09-288228Actual
1452285.002023-05-298213Actual
266540.002022-06-298265Budget
201843.002022-05-298267Actual
499133.002022-08-298216Actual
1366344.002023-04-288264Actual
2896344.382024-06-2882612Actual
1586133.002023-06-298236Actual
789240.002022-11-298213Budget
2479229.002024-03-288264Actual
1401756.002023-04-288217Actual
2677846.872024-04-2782613Actual
321550.002022-06-298218Budget
3747629.002025-02-268246Actual
3576664.592024-12-2782612Actual
2285138.002024-01-278265Actual
1476835.002023-05-298265Actual
947740.002022-12-278216Actual
920072.002022-12-278214Actual
1243622.002023-03-298263Actual
2719343.002024-05-288236Actual
2172012.002023-12-278273Actual
116340.002022-05-298213Budget
999157.142022-12-278228Actual
266265.012024-04-2782112Actual
1405268.002023-04-288267Actual
1323850.002023-03-298267Budget
3673724.162025-01-2782411Actual
30384112.002024-08-288214Actual
458321.002022-08-298263Actual
154740.002022-05-298265Budget
205381.822023-10-2982212Actual
1190813.002023-02-268256Actual
1190720.002023-02-268256Budget
1218670.782023-02-268218Actual
3461557.142024-11-2882612Actual
3523529.002024-12-278266Actual
715750.002022-10-298265Budget
284143.002022-06-298236Actual
452340.002022-08-298213Budget
1765612.002023-08-298273Actual
2391432.002024-02-268216Actual
164753.952023-06-2982612Actual
260366.002024-04-278226Actual
1786932.002023-08-298216Actual
611531.002022-09-288216Actual
3915636.932025-03-2982112Actual
2774939.062024-05-2882112Actual
2066163.002023-11-298263Actual
3183629.002024-09-278266Actual
2239613.532023-12-2782311Actual
201740.002022-05-298267Budget
695970.002022-10-298214Budget
3930366.172025-03-2982213Actual
3334532.672024-10-2882611Actual
1959796.002023-10-298213Actual
2334712.462024-01-2782211Actual
2414454.002024-02-268267Actual
3328422.042024-10-2882311Actual
1733016.722023-07-2982411Actual
9329.002022-04-288263Actual
2908145.112024-06-2882613Actual
3242464.412024-09-2782213Actual
1331782.902023-03-298218Actual
313540.002022-06-298267Budget
1309630.002023-03-298266Budget
252942.002022-06-298264Actual
2106827.002023-11-298266Actual
279310.002022-06-298226Budget

Generated 2025-05-28 06:26:29.734 UTC