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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765612.002023-09-018273Actual
2066163.002023-12-028263Actual
148568.002022-06-018215Actual
1971655.002023-11-018214Actual
64730.002022-05-018246Budget
1833211.402023-09-0182311Actual
3325720.972024-10-3182211Actual
564740.002022-10-018213Budget
1204653.002023-03-018217Actual
695970.002022-11-018214Budget
1124840.002023-03-018213Budget
901440.002022-12-308213Budget
1110841.992023-01-308228Actual
1026810.002023-01-308273Budget
2985452.892024-07-3182111Actual
3216027.362024-09-3082311Actual
279310.002022-07-028226Budget
154740.002022-06-018265Budget
625933.002022-10-018246Actual
1531814.592023-06-0182411Actual
2133818.842023-12-0282111Actual
3172311.002024-09-308226Actual
2172012.002023-12-308273Actual
313639.002022-07-028267Actual
2944432.002024-07-318216Actual
1303622.002023-04-018256Actual
386730.002022-08-018216Budget
340140.002022-08-018213Budget
35385134.422024-12-308218Actual
1210839.002023-03-018267Actual
2045314.592023-11-0182611Actual
31510121.002024-09-308214Actual
1781148.002023-09-018265Actual
293517.002022-07-028256Actual
1256266.002023-04-018214Actual
2724514.002024-05-318256Actual
2647914.592024-04-3082311Actual
1360126.002023-05-018273Actual
2745691.992024-05-318228Actual
2774939.062024-05-3182112Actual
1037750.002023-01-308264Budget
83351.002022-05-018217Actual
3679628.422025-01-3082611Actual
669443.512022-10-018268Actual
1309729.002023-04-018266Actual
1229630.002023-03-018268Budget
1262552.002023-04-018264Actual
2275934.002024-01-308264Actual
1013040.002023-01-308213Budget
3886352.602025-04-018228Actual
162443.952023-07-0282211Actual
452232.002022-09-018213Actual
860930.002022-12-028266Budget
1559217.002023-07-028273Actual
538039.002022-09-018267Actual
3627211.002025-01-308226Actual
939850.002022-12-308265Budget
1792436.002023-09-018236Actual
266605.012024-04-3082612Actual
2698968.002024-05-318264Actual
2128049.572023-12-028268Actual
3100811.402024-08-3182211Actual
524130.002022-09-018266Budget
2426367.752024-02-298268Actual
1323750.002023-04-018267Actual
3909843.312025-04-0182611Actual
64624.002022-05-018246Actual
1806576.002023-09-018217Actual
1719052.602023-08-018268Actual
3927636.342025-04-0182113Actual
378750.002022-08-018265Budget
3503756.002024-12-308265Actual
677245.002022-11-018213Actual
621240.002022-10-018236Budget
513418.002022-09-018246Actual
3638529.002025-01-308266Actual
3739533.002025-03-018216Actual
164753.952023-07-0282612Actual
2326145.022024-01-308268Actual
1496622.002023-06-018266Actual
69420.002022-05-018256Budget
470868.002022-09-018214Actual
1298830.002023-04-018246Budget
34789107.002024-12-308213Actual
3903736.932025-04-0182411Actual
16532102.002023-08-018213Actual
3845272.002025-04-018215Actual
2000813.002023-11-018256Actual
2786822.302024-05-3182113Actual
920072.002022-12-308214Actual
203657.142023-11-0182311Actual
3180317.002024-09-308256Actual
2502419.002024-03-318246Actual
3346548.632024-10-3182612Actual
3512213.002024-12-308226Actual
32634141.002024-10-318214Actual
144341.822023-05-0182212Actual
1707048.002023-08-018267Actual
204199.272023-11-0182511Actual
158336.002023-07-028226Actual
1190720.002023-03-018256Budget
391510.002022-08-018226Budget
3898320.972025-04-0182211Actual
1959796.002023-11-018213Actual
1998220.002023-11-018246Actual
3251498.002024-10-318213Actual
175075.012023-08-0182612Actual
2949944.002024-07-318236Actual
2837125.002024-07-018246Actual
242310.002022-07-028273Budget
3322953.952024-10-3182111Actual
1117043.512023-01-308268Actual
2337413.532024-01-3082311Actual
34233134.422024-12-018218Actual
3594188.002025-01-308213Actual
1818638.962023-09-018228Actual
2234124.162023-12-3082111Actual
167414.002022-06-018226Actual
3455331.612024-12-0182112Actual
1464160.002023-06-018214Actual
228440.002022-07-028213Actual
38835135.932025-04-018218Actual
28050.002022-05-018264Budget
18568120.002023-10-018213Actual

Generated 2025-05-31 10:19:41.405 UTC