[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19162125.332023-09-288218Actual
484960.002022-08-298215Actual
947740.002022-12-278216Actual
144341.822023-04-2882212Actual
9943104.112022-12-278218Actual
60040.002022-04-288236Budget
3712483.002025-02-268263Actual
195403.952023-09-2882612Actual
2376347.002024-02-268264Actual
748630.002022-10-298266Budget
3284710.002024-10-288226Actual
242310.002022-06-298273Budget
1800824.002023-08-298266Actual
234430.002022-06-298263Budget
556840.482022-08-298268Actual
3192789.002024-09-278267Actual
2645213.532024-04-2782211Actual
2760337.992024-05-2882311Actual
2025263.202023-10-298268Actual
1881553.002023-09-288265Actual
326320.002022-06-298228Budget
589538.002022-09-288264Actual
1078320.002023-01-278256Actual
1467533.002023-05-298264Actual
390645.012025-03-2982511Actual
3260634.002024-10-288273Actual
524130.002022-08-298266Budget
3679628.422025-01-2782611Actual
850322.002022-11-298246Actual
1980847.002023-10-298215Actual
3665558.212025-01-2782111Actual
1149648.002023-02-268264Actual
2852271.002024-06-288267Actual
470868.002022-08-298214Actual
1143574.002023-02-268214Actual
247082.002022-06-298214Actual
3340329.482024-10-2882112Actual
1262552.002023-03-298264Actual
1354271.002023-04-288263Actual
1031670.002023-01-278214Budget
2234124.162023-12-2782111Actual
3889767.752025-03-298268Actual
2360895.002024-02-268213Actual
2908145.112024-06-2882613Actual
781331.382022-10-298268Actual
89340.002022-04-288267Budget
933950.002022-12-278215Budget
97478.362022-04-288218Actual
31893106.002024-09-278217Actual
1163750.002023-02-268265Budget
1535223.102023-05-2982611Actual
723740.002022-10-298216Budget
458220.002022-08-298263Budget
144655.012023-04-2882612Actual
2843032.002024-06-288266Actual
2402118.002024-02-268256Actual
1490718.002023-05-298246Actual
1473356.002023-05-298215Actual
926050.002022-12-278264Budget
1594622.002023-06-298266Actual
3230535.872024-09-2782112Actual
2142015.652023-11-2982411Actual
3467345.112024-11-2882113Actual
2136610.332023-11-2982211Actual
12986.002022-05-298273Actual
27928.002022-06-298226Actual
30767102.002024-08-288217Actual
603550.002022-09-288265Budget
1098150.002023-01-278267Budget
2281750.002024-01-278215Actual
901440.002022-12-278213Budget
644375.002022-09-288217Actual
9329.002022-04-288263Actual
181712.002022-05-298256Actual
220646.542022-05-298268Actual
3685427.362025-01-2782112Actual
219598.002023-12-278226Actual
1181339.002023-02-268236Actual
1031762.002023-01-278214Actual
1565540.002023-06-298264Actual
1157558.002023-02-268215Actual
840716.002022-11-298226Actual
1815882.902023-08-298218Actual
3313760.172024-10-288228Actual
1892830.002023-09-288236Actual
1350798.002023-04-288213Actual
499030.002022-08-298216Budget
3553324.162024-12-2782211Actual
15500117.002023-06-298213Actual
3544773.812024-12-278268Actual
762654.002022-10-298267Actual
920072.002022-12-278214Actual
25233105.632024-03-288218Actual
214443.512022-05-298228Actual
583570.002022-09-288214Budget
75230.002022-04-288266Budget
1256370.002023-03-298214Budget
1668735.002023-07-298264Actual
1262450.002023-03-298264Budget
38742114.002025-03-298217Actual
2642430.552024-04-2782111Actual
3405118.002024-11-288256Actual
882966.232022-11-298218Actual
3854530.002025-03-298216Actual
3747629.002025-02-268246Actual
140650.002022-05-298264Budget
193919.272023-09-2882511Actual
396339.002022-07-298236Actual
1600373.002023-06-298217Actual
2019195.022023-10-298218Actual
1998220.002023-10-298246Actual
2239613.532023-12-2782311Actual
2285138.002024-01-278265Actual
452340.002022-08-298213Budget
391510.002022-07-298226Budget
1298932.002023-03-298246Actual
3780440.122025-02-2682111Actual
204199.272023-10-2982511Actual
1186130.002023-02-268246Budget
1084233.002023-01-278266Actual
2704780.002024-05-288215Actual
466110.002022-08-298273Budget
1992810.002023-10-298226Actual
307460.002022-06-298217Budget

Generated 2025-05-28 18:07:16.716 UTC