[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158336.002023-06-298226Actual
3718126.002025-02-268273Actual
162730.002022-05-298216Budget
901536.002022-12-278213Actual
2275934.002024-01-278264Actual
1064113.002023-01-278226Actual
391510.002022-07-298226Budget
3739533.002025-02-268216Actual
538039.002022-08-298267Actual
564632.002022-09-288213Actual
2884328.422024-06-2882611Actual
691010.002022-10-298273Actual
55013.002022-04-288226Actual
499030.002022-08-298216Budget
3221411.402024-09-2782511Actual
396339.002022-07-298236Actual
1298932.002023-03-298246Actual
3635220.002025-01-278256Actual
3118212.462024-08-2882212Actual
181712.002022-05-298256Actual
723638.002022-10-298216Actual
255532.892024-03-2882112Actual
2529554.112024-03-288268Actual
1303520.002023-03-298256Budget
274530.002022-06-298216Budget
1084330.002023-01-278266Budget
3665558.212025-01-2782111Actual
9230.002022-04-288263Budget
3659763.202025-01-278268Actual
3266985.002024-10-288264Actual
3328422.042024-10-2882311Actual
1621624.162023-06-2982111Actual
1381831.002023-04-288216Actual
882850.002022-11-298218Budget
484960.002022-08-298215Actual
3051268.002024-08-288265Actual
1781148.002023-08-298265Actual
850322.002022-11-298246Actual
3482464.002024-12-278263Actual
2650613.532024-04-2782411Actual
64624.002022-04-288246Actual
3638529.002025-01-278266Actual
3576664.592024-12-2782612Actual
2890136.932024-06-2882112Actual
1284530.002023-03-298216Budget
129910.002022-05-298273Budget
625830.002022-09-288246Budget
293517.002022-06-298256Actual
2106827.002023-11-298266Actual
15116110.172023-05-298218Actual
3886352.602025-03-298228Actual
1110841.992023-01-278228Actual
164753.952023-06-2982612Actual
1683832.002023-07-298216Actual
3800425.232025-02-2682112Actual
2319982.902024-01-278218Actual
425740.002022-07-298267Budget
621140.002022-09-288236Actual
1309630.002023-03-298266Budget
1237540.002023-03-298213Budget
1143470.002023-02-268214Budget
3671026.292025-01-2782311Actual
781331.382022-10-298268Actual
379135.012025-02-2682511Actual
795326.002022-11-298263Actual
174491.822023-07-2982112Actual
1768450.002023-08-298214Actual
358870.002022-07-298214Actual
3597567.002025-01-278263Actual
3029969.002024-08-288263Actual
934046.002022-12-278215Actual
762654.002022-10-298267Actual
2647914.592024-04-2782311Actual
172440.002022-05-298236Budget
1719052.602023-07-298268Actual
663338.962022-09-288228Actual
1792436.002023-08-298236Actual
939753.002022-12-278265Actual
3558725.232024-12-2782411Actual
116241.002022-05-298213Actual
411939.002022-07-298266Actual
728418.002022-10-298226Actual
966812.002022-12-278256Actual
3340.002022-04-288213Budget
621240.002022-09-288236Budget
650540.002022-09-288267Budget
1771839.002023-08-298264Actual
260366.002024-04-278226Actual
2382151.002024-02-268215Actual
840620.002022-11-298226Budget
2606429.002024-04-278236Actual
3429463.202024-11-288268Actual
2624371.002024-04-278267Actual
452232.002022-08-298213Actual
134662.002022-05-298214Actual
957340.002022-12-278236Budget
266540.002022-06-298265Budget
2184056.002023-12-278215Actual
1190813.002023-02-268256Actual
122129.002022-05-298263Actual
1051350.002023-01-278265Budget
16532102.002023-07-298213Actual
260860.002022-06-298215Budget
860832.002022-11-298266Actual
1795016.002023-08-298246Actual
2967678.002024-07-288267Actual
3488127.002024-12-278273Actual
1138610.002023-02-268273Budget
313540.002022-06-298267Budget
1936411.402023-09-2882411Actual
228440.002022-06-298213Actual
1276636.002023-03-298265Actual
2364352.002024-02-268263Actual
3127425.812024-08-2882113Actual
1181440.002023-02-268236Budget
3041989.002024-08-288264Actual
1668735.002023-07-298264Actual
2299017.002024-01-278246Actual
29258110.002024-07-288214Actual
3921861.402025-03-2982612Actual
603647.002022-09-288265Actual
2569784.002024-04-278213Actual
2721930.002024-05-288246Actual
1739123.102023-07-2982611Actual

Generated 2025-05-28 03:25:34.077 UTC