[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440315.652024-02-2782411Actual
939850.002022-12-288265Budget
3815141.602025-02-2782213Actual
2488542.002024-03-298265Actual
1149750.002023-02-278264Budget
933950.002022-12-288215Budget
69420.002022-04-298256Budget
2239613.532023-12-2882311Actual
438530.002022-07-308228Budget
1116930.002023-01-288268Budget
2420288.962024-02-278218Actual
1256266.002023-03-308214Actual
195403.952023-09-2982612Actual
2382151.002024-02-278215Actual
373050.002022-07-308215Budget
1417448.052023-04-298268Actual
365145.002022-07-308264Actual
868860.002022-11-308217Budget
1665270.002023-07-308214Actual
1157558.002023-02-278215Actual
293620.002022-06-308256Budget
1218750.002023-02-278218Budget
545950.002022-08-308218Budget
1190720.002023-02-278256Budget
3671026.292025-01-2882311Actual
3103533.742024-08-2982311Actual
458220.002022-08-308263Budget
9230.002022-04-298263Budget
253813.952024-03-2982211Actual
3780440.122025-02-2782111Actual
1488131.002023-05-308236Actual
770464.722022-10-308218Actual
22604100.002024-01-288213Actual
1223530.002023-02-278228Budget
172343.002022-05-308236Actual
1204550.002023-02-278217Budget
1514441.992023-05-308228Actual
1262552.002023-03-308264Actual
419860.002022-07-308217Budget
1428915.652023-04-2982311Actual
701946.002022-10-308264Actual
1354271.002023-04-298263Actual
401130.002022-07-308246Budget
1303520.002023-03-308256Budget
962021.002022-12-288246Actual
3292714.002024-10-298256Actual
3630041.002025-01-288236Actual
163255.012023-06-3082511Actual
2405319.002024-02-278266Actual
433663.202022-07-308218Actual
3245741.602024-09-2882613Actual
2299017.002024-01-288246Actual
3854530.002025-03-308216Actual
570824.002022-09-298263Actual
2331918.842024-01-2882111Actual
2045314.592023-10-3082611Actual
113876.002023-02-278273Actual
3313760.172024-10-298228Actual
748630.002022-10-308266Budget
144341.822023-04-2982212Actual
3002834.802024-07-2982112Actual
1031762.002023-01-288214Actual
3287537.002024-10-298236Actual
3609481.002025-01-288264Actual
3470048.622024-11-2982213Actual
2334712.462024-01-2882211Actual
284240.002022-06-308236Budget
154838.002022-05-308265Actual
1609698.052023-06-308218Actual
2290925.002024-01-288216Actual
939753.002022-12-288265Actual
952514.002022-12-288226Actual
2884328.422024-06-2982611Actual
1336530.002023-03-308228Budget
775332.902022-10-308228Actual
2025263.202023-10-308268Actual
3334532.672024-10-2982611Actual
2585453.002024-04-288264Actual
3700052.132025-01-2882213Actual
2829039.002024-06-298216Actual
2326145.022024-01-288268Actual
2402118.002024-02-278256Actual
2508327.002024-03-298266Actual
733440.002022-10-308236Budget
168658.002023-07-308226Actual
391418.002022-07-308226Actual
75331.002022-04-298266Actual
828050.002022-11-308265Budget
239415.002024-02-278226Actual
452232.002022-08-308213Actual
3328422.042024-10-2982311Actual
3235.002022-04-298213Actual
2269625.002024-01-288273Actual
266657.002022-06-308265Actual
55110.002022-04-298226Budget
3901020.972025-03-3082311Actual
177130.002022-05-308246Budget
3254959.002024-10-298263Actual
1729.002022-04-298273Actual
1064113.002023-01-288226Actual
321487.452022-06-308218Actual
3397111.002024-11-298226Actual
994250.002022-12-288218Budget
611430.002022-09-298216Budget
901536.002022-12-288213Actual
28580158.662024-06-298218Actual
255801.822024-03-2982212Actual
3750220.002025-02-278256Actual
2724514.002024-05-298256Actual
1186025.002023-02-278246Actual
1317550.002023-03-308217Actual
1724820.972023-07-3082111Actual
193919.272023-09-2982511Actual
2765713.532024-05-2982511Actual
247170.002022-06-308214Budget
187830.002022-05-308266Budget
164753.952023-06-3082612Actual
3062535.002024-08-298236Actual
2733595.002024-05-298217Actual
3665558.212025-01-2882111Actual
22062.002022-04-298214Actual
3041989.002024-08-298264Actual
3340329.482024-10-2982112Actual
173575.012023-07-3082511Actual

Generated 2025-05-29 08:00:41.915 UTC