[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277778.212024-05-0782212Actual
1674553.002023-07-088215Actual
2203912.002023-12-068256Actual
597450.002022-09-078215Budget
2979675.322024-07-078268Actual
491150.002022-08-088265Budget
2870053.952024-06-0782111Actual
3467345.112024-11-0782113Actual
2721930.002024-05-078246Actual
1815882.902023-08-088218Actual
1163854.002023-02-058265Actual
162443.952023-06-0882211Actual
220646.542022-05-088268Actual
1689330.002023-07-088236Actual
249706.002024-03-078226Actual
2172012.002023-12-068273Actual
3747629.002025-02-058246Actual
3239739.852024-09-0682113Actual
2372864.002024-02-058214Actual
2569784.002024-04-068213Actual
215392.892023-11-0882112Actual
3292714.002024-10-078256Actual
860930.002022-11-088266Budget
203387.142023-10-0882211Actual
2411072.002024-02-058217Actual
80309.002022-11-088273Actual
1968827.002023-10-088273Actual
3358267.922024-10-0782613Actual
3340.002022-04-078213Budget
193377.142023-09-0782311Actual
583570.002022-09-078214Budget
1298830.002023-03-088246Budget
9230.002022-04-078263Budget
2839720.002024-06-078256Actual
26303155.632024-04-068218Actual
33759108.002024-11-078214Actual
108237.452022-04-078268Actual
245813.952024-02-0582612Actual
1157650.002023-02-058215Budget
2136610.332023-11-0882211Actual
1662428.002023-07-088273Actual
69420.002022-04-078256Budget
3363998.002024-11-078213Actual
3133345.112024-08-0782613Actual
1262450.002023-03-088264Budget
201740.002022-05-088267Budget
1529110.332023-05-0882311Actual
677340.002022-10-088213Budget
279310.002022-06-088226Budget
97478.362022-04-078218Actual
3163876.002024-09-068265Actual
2310664.002024-01-068217Actual
683230.002022-10-088263Actual
2786822.302024-05-0782113Actual
187830.002022-05-088266Budget
887730.002022-11-088228Budget
538039.002022-08-088267Actual
1204550.002023-02-058217Budget
611531.002022-09-078216Actual
821852.002022-11-088215Actual
926050.002022-12-068264Budget
715845.002022-10-088265Actual
358870.002022-07-088214Actual
470970.002022-08-088214Budget
3517622.002024-12-068246Actual
3627211.002025-01-068226Actual
3047776.002024-08-078215Actual
1866013.002023-09-078273Actual
2225043.512023-12-068228Actual
3397111.002024-11-078226Actual
3183629.002024-09-068266Actual
1488131.002023-05-088236Actual
142625.012023-04-0782211Actual
144072.892023-04-0782112Actual
3221411.402024-09-0682511Actual
1381831.002023-04-078216Actual
893629.872022-11-088268Actual
174491.822023-07-0882112Actual
89441.002022-04-078267Actual
140650.002022-05-088264Budget
2499834.002024-03-078236Actual
438530.002022-07-088228Budget
288097.142024-06-0782511Actual
3724491.002025-02-058264Actual
3340329.482024-10-0782112Actual
368827.142025-01-0682212Actual
3175141.002024-09-068236Actual
134662.002022-05-088214Actual
850322.002022-11-088246Actual
484960.002022-08-088215Actual
1936411.402023-09-0782411Actual
3103533.742024-08-0782311Actual
3512213.002024-12-068226Actual
2526151.082024-03-078228Actual
20626106.002023-11-088213Actual
391510.002022-07-088226Budget
175075.012023-07-0882612Actual
401029.002022-07-088246Actual
177028.002022-05-088246Actual
31893106.002024-09-068217Actual
1629814.592023-06-0882411Actual
742811.002022-10-088256Actual
3080279.002024-08-078267Actual
2749061.692024-05-078268Actual
2485041.002024-03-078215Actual
2360895.002024-02-058213Actual
728418.002022-10-088226Actual
386637.002022-07-088216Actual
2198735.002023-12-068236Actual
1176410.002023-02-058226Budget
3860044.002025-03-088236Actual
2997033.742024-07-0782611Actual
966812.002022-12-068256Actual
16532102.002023-07-088213Actual
2993630.552024-07-0782411Actual
102320.002022-04-078228Budget
1149648.002023-02-058264Actual
354110.002022-07-088273Budget
50330.002022-04-078216Budget
34909129.002024-12-068214Actual
1797610.002023-08-088256Actual
2245625.232023-12-0682611Actual
1251414.002023-03-088273Actual
1059234.002023-01-068216Actual

Generated 2025-05-07 05:18:36.982 UTC