[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-07-118267Actual
986350.002022-12-098267Budget
266540.002022-06-118265Budget
214473.952023-11-1182511Actual
1919055.632023-09-108228Actual
999157.142022-12-098228Actual
1362947.002023-04-108214Actual
1317550.002023-03-118217Actual
3679628.422025-01-0982611Actual
1461312.002023-05-118273Actual
1051350.002023-01-098265Budget
2786822.302024-05-1082113Actual
1434915.652023-04-1082611Actual
1423419.912023-04-1082111Actual
3656363.202025-01-098228Actual
1204550.002023-02-088217Budget
193919.272023-09-1082511Actual
2765713.532024-05-1082511Actual
29138113.002024-07-108213Actual
2624371.002024-04-098267Actual
1045550.002023-01-098215Budget
2949944.002024-07-108236Actual
113876.002023-02-088273Actual
807973.002022-11-118214Actual
1019020.002023-01-098263Budget
1078320.002023-01-098256Actual
22170.002022-04-108214Budget
2331918.842024-01-0982111Actual
29641109.002024-07-108217Actual
209675.322022-05-118218Actual
1092250.002023-01-098217Budget
1810045.002023-08-118267Actual
247170.002022-06-118214Budget
1771839.002023-08-118264Actual
1262450.002023-03-118264Budget
2225043.512023-12-098228Actual
3325720.972024-10-1082211Actual
444330.002022-07-118268Budget
1068940.002023-01-098236Budget
2025263.202023-10-118268Actual
709843.002022-10-118215Actual
260757.002022-06-118215Actual
1473356.002023-05-118215Actual
733440.002022-10-118236Budget
545950.002022-08-118218Budget
1898012.002023-09-108256Actual
108237.452022-04-108268Actual
920072.002022-12-098214Actual
299430.002022-06-118266Budget
31510121.002024-09-098214Actual
3898320.972025-03-1182211Actual
957340.002022-12-098236Budget
162632.002022-05-118216Actual
2184056.002023-12-098215Actual
962021.002022-12-098246Actual
1963163.002023-10-118263Actual
466110.002022-08-118273Budget
3192789.002024-09-098267Actual
2083950.002023-11-118215Actual
669330.002022-09-108268Budget
850220.002022-11-118246Budget
3771287.452025-02-088228Actual
650540.002022-09-108267Budget
401029.002022-07-118246Actual
3041989.002024-08-108264Actual
300567.142024-07-1082212Actual
3703245.112025-01-0982613Actual
636423.002022-09-108266Actual
89340.002022-04-108267Budget
3544773.812024-12-098268Actual
3482464.002024-12-098263Actual
2792869.672024-05-1082613Actual
3500295.002024-12-098215Actual
3523529.002024-12-098266Actual
2823273.002024-06-108265Actual
2322743.512024-01-098228Actual
2346119.912024-01-0982611Actual
3355043.362024-10-1082213Actual
50238.002022-04-108216Actual
108130.002022-04-108268Budget
1901227.002023-09-108266Actual
2364352.002024-02-088263Actual
738127.002022-10-118246Actual
3408326.002024-11-108266Actual
247082.002022-06-118214Actual
1013135.002023-01-098213Actual
2340115.652024-01-0982411Actual
1612445.022023-06-118228Actual
1395825.002023-04-108266Actual
658450.002022-09-108218Budget
2337413.532024-01-0982311Actual
3047776.002024-08-108215Actual
2721930.002024-05-108246Actual
234285.012024-01-0982511Actual
187830.002022-05-118266Budget
578612.002022-09-108273Actual
728418.002022-10-118226Actual
875050.002022-11-118267Budget
284143.002022-06-118236Actual
2526151.082024-03-108228Actual
1730311.402023-07-1182311Actual
813950.002022-11-118264Actual
2645213.532024-04-0982211Actual
1942419.912023-09-1082611Actual
215392.892023-11-1182112Actual
2136610.332023-11-1182211Actual
172343.002022-05-118236Actual
715750.002022-10-118265Budget
195860.002022-05-118217Budget
194821.822023-09-1082112Actual
3029969.002024-08-108263Actual
630514.002022-09-108256Actual
762550.002022-10-118267Budget
2749061.692024-05-108268Actual
2952525.002024-07-108246Actual
803110.002022-11-118273Budget
50330.002022-04-108216Budget
2890136.932024-06-1082112Actual
3848784.002025-03-118265Actual
2426367.752024-02-088268Actual
1092156.002023-01-098217Actual
1594622.002023-06-118266Actual
2299017.002024-01-098246Actual
3618759.002025-01-098265Actual

Generated 2025-05-10 17:37:05.197 UTC