[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
934046.002022-12-278215Actual
807870.002022-11-298214Budget
3051268.002024-08-288265Actual
3169636.002024-09-278216Actual
36149.002022-04-288215Actual
458321.002022-08-298263Actual
2908145.112024-06-2882613Actual
2499834.002024-03-288236Actual
2535325.232024-03-2882111Actual
174761.822023-07-2982212Actual
845540.002022-11-298236Budget
1603866.002023-06-298267Actual
1350798.002023-04-288213Actual
3785933.742025-02-2682311Actual
524032.002022-08-298266Actual
1505865.002023-05-298267Actual
34140111.002024-11-288217Actual
2212963.002023-12-278217Actual
1768450.002023-08-298214Actual
3570539.062024-12-2782112Actual
728520.002022-10-298226Budget
15116110.172023-05-298218Actual
3532784.002024-12-278267Actual
491150.002022-08-298265Budget
2201322.002023-12-278246Actual
485050.002022-08-298215Budget
3827460.002025-03-298263Actual
1860358.002023-09-288263Actual
3556026.292024-12-2782311Actual
22170.002022-04-288214Budget
2716513.002024-05-288226Actual
2609016.002024-04-278246Actual
372948.002022-07-298215Actual
855010.002022-11-298256Budget
1615867.752023-06-298268Actual
1098251.002023-01-278267Actual
293620.002022-06-298256Budget
3718126.002025-02-268273Actual
183863.952023-08-2982511Actual
2216464.002023-12-278267Actual
1223530.002023-02-268228Budget
728418.002022-10-298226Actual
3235.002022-04-288213Actual
214520.002022-05-298228Budget
2929363.002024-07-288264Actual
518110.002022-08-298256Budget
75230.002022-04-288266Budget
556730.002022-08-298268Budget
184783.952023-08-2982112Actual
3067717.002024-08-288256Actual
466110.002022-08-298273Budget
1842014.592023-08-2982611Actual
172440.002022-05-298236Budget
1106150.002023-01-278218Budget
2620892.002024-04-278217Actual
1529110.332023-05-2982311Actual
2870053.952024-06-2882111Actual
148568.002022-05-298215Actual
1289310.002023-03-298226Budget
2967678.002024-07-288267Actual
3014820.552024-07-2882113Actual
31510121.002024-09-278214Actual
952420.002022-12-278226Budget
3121653.952024-08-2882612Actual
770464.722022-10-298218Actual
1588718.002023-06-298246Actual
644375.002022-09-288217Actual
3100811.402024-08-2882211Actual
1963163.002023-10-298263Actual
1323750.002023-03-298267Actual
636423.002022-09-288266Actual
2708056.002024-05-288265Actual
3739533.002025-02-268216Actual
663230.002022-09-288228Budget
3426181.392024-11-288228Actual
3379469.002024-11-288264Actual
3358267.922024-10-2882613Actual
31390115.002024-09-278213Actual
3071025.002024-08-288266Actual
3815141.602025-02-2682213Actual
2382151.002024-02-268215Actual
1381831.002023-04-288216Actual
3154568.002024-09-278264Actual
2098633.002023-11-298236Actual
538039.002022-08-298267Actual
452232.002022-08-298213Actual
300567.142024-07-2882212Actual
1984338.002023-10-298265Actual
1405268.002023-04-288267Actual
26955106.002024-05-288214Actual
2203912.002023-12-278256Actual
2106827.002023-11-298266Actual
2763028.422024-05-2882411Actual
228440.002022-06-298213Actual
850322.002022-11-298246Actual
3868534.002025-03-298266Actual
2774939.062024-05-2882112Actual
2245625.232023-12-2782611Actual
2437611.402024-02-2682311Actual
748725.002022-10-298266Actual
748630.002022-10-298266Budget
3438012.462024-11-2882211Actual
1078420.002023-01-278256Budget
274431.002022-06-298216Actual
38239107.002025-03-298213Actual
733440.002022-10-298236Budget
154102.892023-05-2982112Actual
1223428.352023-02-268228Actual
1092156.002023-01-278217Actual
2526151.082024-03-288228Actual
775230.002022-10-298228Budget
284143.002022-06-298236Actual
2411072.002024-02-268217Actual
3118212.462024-08-2882212Actual
1019020.002023-01-278263Budget
1827719.912023-08-2982111Actual
3218731.612024-09-2782411Actual
1694513.002023-07-298256Actual
1434915.652023-04-2882611Actual
242310.002022-06-298273Budget
3703245.112025-01-2782613Actual
3685427.362025-01-2782112Actual
2405319.002024-02-268266Actual
3292714.002024-10-288256Actual

Generated 2025-05-28 03:51:45.056 UTC