[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-09-098215Actual
433750.002022-07-108218Budget
1130820.002023-02-078263Budget
3047776.002024-08-098215Actual
203657.142023-10-1082311Actual
25233105.632024-03-098218Actual
3671026.292025-01-0882311Actual
3753534.002025-02-078266Actual
1591316.002023-06-108256Actual
38239107.002025-03-108213Actual
91527.002022-12-088273Actual
850322.002022-11-108246Actual
27428123.812024-05-098218Actual
1428915.652023-04-0982311Actual
1073630.002023-01-088246Budget
3800425.232025-02-0782112Actual
3647783.002025-01-088267Actual
30860170.782024-08-098218Actual
513418.002022-08-108246Actual
2201322.002023-12-088246Actual
2488542.002024-03-098265Actual
1719052.602023-07-108268Actual
1163854.002023-02-078265Actual
3051268.002024-08-098265Actual
650540.002022-09-098267Budget
3573316.722024-12-0882212Actual
50330.002022-04-098216Budget
1171730.002023-02-078216Budget
234521.002022-06-108263Actual
1683832.002023-07-108216Actual
38742114.002025-03-108217Actual
3408326.002024-11-098266Actual
344619.272024-11-0982511Actual
215392.892023-11-1082112Actual
1110841.992023-01-088228Actual
2166366.002023-12-088263Actual
228540.002022-06-108213Budget
378329.272025-02-0782211Actual
2674566.172024-04-0882213Actual
425848.002022-07-108267Actual
1482626.002023-05-108216Actual
1331782.902023-03-108218Actual
168658.002023-07-108226Actual
244303.952024-02-0782511Actual
1354271.002023-04-098263Actual
2071814.002023-11-108273Actual
372948.002022-07-108215Actual
444445.022022-07-108268Actual
89441.002022-04-098267Actual
2334712.462024-01-0882211Actual
1256266.002023-03-108214Actual
3426181.392024-11-098228Actual
181820.002022-05-108256Budget
255532.892024-03-0982112Actual
1414038.962023-04-098228Actual
733440.002022-10-108236Budget
1196730.002023-02-078266Budget
630610.002022-09-098256Budget
980464.002022-12-088217Actual
36442118.002025-01-088217Actual
27928.002022-06-108226Actual
177130.002022-05-108246Budget
1342555.632023-03-108268Actual
2514087.002024-03-098217Actual
658450.002022-09-098218Budget
827940.002022-11-108265Actual
1818638.962023-08-108228Actual
1084233.002023-01-088266Actual
2078142.002023-11-108264Actual
164172.892023-06-1082112Actual
3697346.872025-01-0882113Actual
972530.002022-12-088266Budget
695863.002022-10-108214Actual
1013135.002023-01-088213Actual
195091.822023-09-0982212Actual
1019020.002023-01-088263Budget
3276281.002024-10-098265Actual
1243622.002023-03-108263Actual
1223530.002023-02-078228Budget
252942.002022-06-108264Actual
2831710.002024-06-098226Actual
781331.382022-10-108268Actual
1069040.002023-01-088236Actual
346220.002022-07-108263Budget
2203912.002023-12-088256Actual
1588718.002023-06-108246Actual
3665558.212025-01-0882111Actual
1553556.002023-06-108263Actual
19162125.332023-09-098218Actual
2039214.592023-10-1082411Actual
1317550.002023-03-108217Actual
3130145.112024-08-0982213Actual
972425.002022-12-088266Actual
2499834.002024-03-098236Actual
122129.002022-05-108263Actual
2000813.002023-10-108256Actual
2432117.782024-02-0782111Actual
2890136.932024-06-0982112Actual
1331650.002023-03-108218Budget
3857217.002025-03-108226Actual
603550.002022-09-098265Budget
247170.002022-06-108214Budget
1895415.002023-09-098246Actual
3739533.002025-02-078216Actual
1928224.162023-09-0982111Actual
452232.002022-08-108213Actual
1026910.002023-01-088273Actual
148568.002022-05-108215Actual
29641109.002024-07-098217Actual
30264119.002024-08-098213Actual
2792869.672024-05-0982613Actual
2304927.002024-01-088266Actual
204199.272023-10-1082511Actual
3260634.002024-10-098273Actual
728520.002022-10-108226Budget
29734137.452024-07-098218Actual
83460.002022-04-098217Budget
3340.002022-04-098213Budget
570920.002022-09-098263Budget
28147.002022-04-098264Actual
2242315.652023-12-0882411Actual
1157650.002023-02-078215Budget
3553324.162024-12-0882211Actual
986350.002022-12-088267Budget

Generated 2025-05-09 20:32:22.706 UTC