[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609016.002024-04-288246Actual
2376347.002024-02-278264Actual
3142562.002024-09-288263Actual
2263958.002024-01-288263Actual
122030.002022-05-308263Budget
466110.002022-08-308273Budget
1594622.002023-06-308266Actual
37089125.002025-02-278213Actual
1303622.002023-03-308256Actual
1051442.002023-01-288265Actual
781331.382022-10-308268Actual
1689330.002023-07-308236Actual
3067717.002024-08-298256Actual
2420288.962024-02-278218Actual
795326.002022-11-308263Actual
2485041.002024-03-298215Actual
172768.212023-07-3082211Actual
203657.142023-10-3082311Actual
321550.002022-06-308218Budget
1523623.102023-05-3082111Actual
1586133.002023-06-308236Actual
650651.002022-09-298267Actual
625830.002022-09-298246Budget
3426181.392024-11-298228Actual
531948.002022-08-308217Actual
458321.002022-08-308263Actual
3352338.092024-10-2982113Actual
2967678.002024-07-298267Actual
1898012.002023-09-298256Actual
840716.002022-11-308226Actual
775230.002022-10-308228Budget
1350798.002023-04-298213Actual
1724820.972023-07-3082111Actual
3455331.612024-11-2982112Actual
28487127.002024-06-298217Actual
163255.012023-06-3082511Actual
3500295.002024-12-288215Actual
288829.002022-06-308246Actual
1251414.002023-03-308273Actual
1942419.912023-09-2982611Actual
29641109.002024-07-298217Actual
723638.002022-10-308216Actual
1176520.002023-02-278226Actual
390645.012025-03-3082511Actual
373050.002022-07-308215Budget
3630041.002025-01-288236Actual
503810.002022-08-308226Budget
252850.002022-06-308264Budget
372948.002022-07-308215Actual
3092290.482024-08-298268Actual
3183629.002024-09-288266Actual
1707048.002023-07-308267Actual
934046.002022-12-288215Actual
3233948.632024-09-2882612Actual
1336441.992023-03-308228Actual
972530.002022-12-288266Budget
926050.002022-12-288264Budget
26303155.632024-04-288218Actual
513530.002022-08-308246Budget
3647783.002025-01-288267Actual
1868863.002023-09-298214Actual
205381.822023-10-3082212Actual
1130820.002023-02-278263Budget
1467533.002023-05-308264Actual
3576664.592024-12-2882612Actual
3192789.002024-09-288267Actual
762550.002022-10-308267Budget
3121653.952024-08-2982612Actual
3898320.972025-03-3082211Actual
1381831.002023-04-298216Actual
2807726.002024-06-298273Actual
2955116.002024-07-298256Actual
1890011.002023-09-298226Actual
1417448.052023-04-298268Actual
1992810.002023-10-308226Actual
2440315.652024-02-2782411Actual
2488542.002024-03-298265Actual
3322953.952024-10-2982111Actual
2467364.002024-03-298263Actual
3435262.462024-11-2982111Actual
709843.002022-10-308215Actual
499133.002022-08-308216Actual
35292102.002024-12-288217Actual
1186025.002023-02-278246Actual
1243720.002023-03-308263Budget
209588.002023-11-308226Actual
2737076.002024-05-298267Actual
3334532.672024-10-2982611Actual
2426367.752024-02-278268Actual
1171730.002023-02-278216Budget
3523529.002024-12-288266Actual
589450.002022-09-298264Budget
1485310.002023-05-308226Actual
3402527.002024-11-298246Actual
9230.002022-04-298263Budget
1098251.002023-01-288267Actual
411830.002022-07-308266Budget
1895415.002023-09-298246Actual
288097.142024-06-2982511Actual
2671822.302024-04-2882113Actual
1697828.002023-07-308266Actual
284143.002022-06-308236Actual
2813969.002024-06-298264Actual
3245741.602024-09-2882613Actual
2212963.002023-12-288217Actual
1729.002022-04-298273Actual
3358267.922024-10-2982613Actual
3733770.002025-02-278265Actual
2831710.002024-06-298226Actual
952514.002022-12-288226Actual
214520.002022-05-308228Budget
433750.002022-07-308218Budget
83460.002022-04-298217Budget
597450.002022-09-298215Budget
2236910.332023-12-2882211Actual
994250.002022-12-288218Budget
827940.002022-11-308265Actual
3331120.972024-10-2982411Actual
1998220.002023-10-308246Actual
17310.002022-04-298273Budget
1405268.002023-04-298267Actual
181820.002022-05-308256Budget
334317.142024-10-2982212Actual
2136610.332023-11-3082211Actual

Generated 2025-05-29 11:40:43.241 UTC