[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 975   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2569784.002024-05-068213Actual
835840.002022-12-088216Budget
55013.002022-05-078226Actual
691110.002022-11-078273Budget
1045651.002023-02-058215Actual
2687080.002024-06-068263Actual
154740.002022-06-078265Budget
340140.002022-08-078213Budget
1635913.532023-07-0882611Actual
1392515.002023-05-078256Actual
22062.002022-05-078214Actual
966812.002023-01-058256Actual
2414454.002024-03-068267Actual
15116110.172023-06-078218Actual
3175141.002024-10-068236Actual
1733016.722023-08-0782411Actual
840620.002022-12-088226Budget
3517622.002025-01-058246Actual
1323850.002023-04-078267Budget
1019125.002023-02-058263Actual
756660.002022-11-078217Budget
144072.892023-05-0782112Actual
1389920.002023-05-078246Actual
356146.082025-01-0582511Actual
3488127.002025-01-058273Actual
27428123.812024-06-068218Actual
556840.482022-09-078268Actual
229366.002024-02-058226Actual
140650.002022-06-078264Budget
1588718.002023-07-088246Actual
957340.002023-01-058236Budget
770550.002022-11-078218Budget
3930366.172025-04-0782213Actual
625830.002022-10-078246Budget
545950.002022-09-078218Budget
299537.002022-07-088266Actual
3668319.912025-02-0582211Actual
3630041.002025-02-058236Actual
2360895.002024-03-068213Actual
29641109.002024-08-068217Actual
1059330.002023-02-058216Budget
3340.002022-05-078213Budget
3065120.002024-09-068246Actual
1289310.002023-04-078226Budget
299430.002022-07-088266Budget
3627211.002025-02-058226Actual
518218.002022-09-078256Actual
537940.002022-09-078267Budget
2529554.112024-04-068268Actual
821750.002022-12-088215Budget
2301619.002024-02-058256Actual
1223530.002023-03-078228Budget
2543510.332024-04-0682411Actual
589450.002022-10-078264Budget
1674553.002023-08-078215Actual
1317550.002023-04-078217Actual
3106227.362024-09-0682411Actual
2594958.002024-05-068265Actual
2549519.912024-04-0682611Actual
220646.542022-06-078268Actual
1942419.912023-10-0782611Actual
3251498.002024-11-068213Actual
962021.002023-01-058246Actual
1898012.002023-10-078256Actual
3564732.672025-01-0582611Actual
2875526.292024-07-0782311Actual
31510121.002024-10-068214Actual
1694513.002023-08-078256Actual
425848.002022-08-078267Actual
134662.002022-06-078214Actual
116241.002022-06-078213Actual
738020.002022-11-078246Budget
2935184.002024-08-068215Actual
3673724.162025-02-0582411Actual
419860.002022-08-078217Budget
621240.002022-10-078236Budget
2106827.002023-12-088266Actual
926050.002023-01-058264Budget
980464.002023-01-058217Actual
630514.002022-10-078256Actual
1531814.592023-06-0782411Actual
444445.022022-08-078268Actual
3618759.002025-02-058265Actual
452232.002022-09-078213Actual
3839467.002025-04-078264Actual
260860.002022-07-088215Budget
334317.142024-11-0682212Actual
860930.002022-12-088266Budget
2733595.002024-06-068217Actual
346220.002022-08-078263Budget
1084330.002023-02-058266Budget
3794634.802025-03-0782611Actual
663230.002022-10-078228Budget
2234124.162024-01-0582111Actual
1013135.002023-02-058213Actual
650540.002022-10-078267Budget
3676412.462025-02-0582511Actual
33759108.002024-12-078214Actual
1171635.002023-03-078216Actual
1064010.002023-02-058226Budget
2698968.002024-06-068264Actual
163255.012023-07-0882511Actual
532060.002022-09-078217Budget
860832.002022-12-088266Actual
691010.002022-11-078273Actual
3017552.132024-08-0682213Actual
3057036.002024-09-068216Actual
3724491.002025-03-078264Actual

Generated 2025-06-07 02:53:53.618 UTC