[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-03-308273Budget
2719343.002024-05-298236Actual
134770.002022-05-308214Budget
813950.002022-11-308264Actual
1210750.002023-02-278267Budget
1130926.002023-02-278263Actual
2645213.532024-04-2882211Actual
142625.012023-04-2982211Actual
22604100.002024-01-288213Actual
299537.002022-06-308266Actual
3573316.722024-12-2882212Actual
2979675.322024-07-298268Actual
2128049.572023-11-308268Actual
138458.002023-04-298226Actual
3355043.362024-10-2982213Actual
3160380.002024-09-288215Actual
1196627.002023-02-278266Actual
597450.002022-09-298215Budget
3242464.412024-09-2882213Actual
2683599.002024-05-298213Actual
2843032.002024-06-298266Actual
3180317.002024-09-288256Actual
2331918.842024-01-2882111Actual
3340.002022-04-298213Budget
108237.452022-04-298268Actual
1124945.002023-02-278213Actual
2000813.002023-10-308256Actual
962120.002022-12-288246Budget
756575.002022-10-308217Actual
860930.002022-11-308266Budget
209675.322022-05-308218Actual
3340329.482024-10-2982112Actual
2093123.002023-11-308216Actual
3647783.002025-01-288267Actual
807870.002022-11-308214Budget
3668319.912025-01-2882211Actual
2585453.002024-04-288264Actual
1821960.172023-08-308268Actual
887730.002022-11-308228Budget
293517.002022-06-308256Actual
484960.002022-08-308215Actual
524032.002022-08-308266Actual
3806664.592025-02-2782612Actual
2334712.462024-01-2882211Actual
1733016.722023-07-3082411Actual
2884328.422024-06-2982611Actual
3901020.972025-03-3082311Actual
701850.002022-10-308264Budget
3009049.702024-07-2982612Actual
874948.002022-11-308267Actual
1724820.972023-07-3082111Actual
2938666.002024-07-298265Actual
658576.842022-09-298218Actual
570920.002022-09-298263Budget
2074669.002023-11-308214Actual
2239613.532023-12-2882311Actual
1005120.002022-12-288268Budget
122129.002022-05-308263Actual
636530.002022-09-298266Budget
2269625.002024-01-288273Actual
1092250.002023-01-288217Budget
691110.002022-10-308273Budget
994250.002022-12-288218Budget
1562052.002023-06-308214Actual
980464.002022-12-288217Actual
321487.452022-06-308218Actual
220530.002022-05-308268Budget
3071025.002024-08-298266Actual
33017115.002024-10-298217Actual
3509529.002024-12-288216Actual
470970.002022-08-308214Budget
22062.002022-04-298214Actual
1092156.002023-01-288217Actual
1073630.002023-01-288246Budget
3449549.702024-11-2982611Actual
723740.002022-10-308216Budget
3388677.002024-11-298265Actual
1467533.002023-05-308264Actual
644460.002022-09-298217Budget
2467364.002024-03-298263Actual
266265.012024-04-2882112Actual
762550.002022-10-308267Budget
2440315.652024-02-2782411Actual
3597567.002025-01-288263Actual
69316.002022-04-298256Actual
2611613.002024-04-288256Actual
425848.002022-07-308267Actual
219598.002023-12-288226Actual
1243720.002023-03-308263Budget
762654.002022-10-308267Actual
3210549.702024-09-2882111Actual
2372864.002024-02-278214Actual
603647.002022-09-298265Actual
2290925.002024-01-288216Actual
3691543.312025-01-2882612Actual
154740.002022-05-308265Budget
29138113.002024-07-298213Actual
64624.002022-04-298246Actual
980360.002022-12-288217Budget
1289212.002023-03-308226Actual
2499834.002024-03-298236Actual
663230.002022-09-298228Budget
2396933.002024-02-278236Actual
2606429.002024-04-288236Actual
508840.002022-08-308236Budget
3148225.002024-09-288273Actual
30384112.002024-08-298214Actual
2285138.002024-01-288265Actual
2326145.022024-01-288268Actual
235513.952024-01-2882612Actual
2852271.002024-06-298267Actual
2234124.162023-12-2882111Actual
9230.002022-04-298263Budget
756660.002022-10-308217Budget
1323850.002023-03-308267Budget
2993630.552024-07-2982411Actual
920170.002022-12-288214Budget
2423049.572024-02-278228Actual
1210839.002023-02-278267Actual
265332.892024-04-2882511Actual
3002834.802024-07-2982112Actual
1998220.002023-10-308246Actual
34140111.002024-11-298217Actual
27428123.812024-05-298218Actual

Generated 2025-05-29 06:08:02.099 UTC