[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906976.002023-09-288217Actual
425740.002022-07-298267Budget
3630041.002025-01-278236Actual
840716.002022-11-298226Actual
1243720.002023-03-298263Budget
34909129.002024-12-278214Actual
701946.002022-10-298264Actual
177130.002022-05-298246Budget
524032.002022-08-298266Actual
3266985.002024-10-288264Actual
30860170.782024-08-288218Actual
2360895.002024-02-268213Actual
860930.002022-11-298266Budget
83351.002022-04-288217Actual
2708056.002024-05-288265Actual
650540.002022-09-288267Budget
524130.002022-08-298266Budget
538039.002022-08-298267Actual
1251510.002023-03-298273Budget
274431.002022-06-298216Actual
742710.002022-10-298256Budget
2594958.002024-04-278265Actual
102238.962022-04-288228Actual
3603220.002025-01-278273Actual
247082.002022-06-298214Actual
2222284.422023-12-278218Actual
140744.002022-05-298264Actual
2166366.002023-12-278263Actual
9943104.112022-12-278218Actual
545950.002022-08-298218Budget
882850.002022-11-298218Budget
391418.002022-07-298226Actual
214520.002022-05-298228Budget
234521.002022-06-298263Actual
2733595.002024-05-288217Actual
1401756.002023-04-288217Actual
723740.002022-10-298216Budget
2683599.002024-05-288213Actual
3921861.402025-03-2982612Actual
1868863.002023-09-288214Actual
1218670.782023-02-268218Actual
2611613.002024-04-278256Actual
1073733.002023-01-278246Actual
1157558.002023-02-268215Actual
1678053.002023-07-298265Actual
252850.002022-06-298264Budget
3379469.002024-11-288264Actual
1591316.002023-06-298256Actual
185115.012023-08-2982612Actual
340038.002022-07-298213Actual
715750.002022-10-298265Budget
1600373.002023-06-298217Actual
2281750.002024-01-278215Actual
470868.002022-08-298214Actual
108237.452022-04-288268Actual
1797610.002023-08-298256Actual
195754.002022-05-298217Actual
3582424.062024-12-2782113Actual
537940.002022-08-298267Budget
60040.002022-04-288236Budget
3210549.702024-09-2782111Actual
1045550.002023-01-278215Budget
1143574.002023-02-268214Actual
174761.822023-07-2982212Actual
3771287.452025-02-268228Actual
1621624.162023-06-2982111Actual
828050.002022-11-298265Budget
570824.002022-09-288263Actual
154740.002022-05-298265Budget
2614919.002024-04-278266Actual
3467345.112024-11-2882113Actual
2124655.632023-11-298228Actual
1366344.002023-04-288264Actual
1942419.912023-09-2882611Actual
1218750.002023-02-268218Budget
1190720.002023-02-268256Budget
1350798.002023-04-288213Actual
164753.952023-06-2982612Actual
508840.002022-08-298236Budget
288097.142024-06-2882511Actual
2301619.002024-01-278256Actual
1149750.002023-02-268264Budget
2549519.912024-03-2882611Actual
3192789.002024-09-278267Actual
1833211.402023-08-2982311Actual
1138610.002023-02-268273Budget
2263958.002024-01-278263Actual
3328422.042024-10-2882311Actual
97478.362022-04-288218Actual
845540.002022-11-298236Budget
3242464.412024-09-2782213Actual
3635220.002025-01-278256Actual
3839467.002025-03-298264Actual
709750.002022-10-298215Budget
1464160.002023-05-298214Actual
874948.002022-11-298267Actual
2935184.002024-07-288215Actual
1084330.002023-01-278266Budget
3233948.632024-09-2782612Actual
411939.002022-07-298266Actual
3065120.002024-08-288246Actual
972425.002022-12-278266Actual
2494322.002024-03-288216Actual
1196627.002023-02-268266Actual
391510.002022-07-298226Budget
1064010.002023-01-278226Budget
29734137.452024-07-288218Actual
3080279.002024-08-288267Actual
3035626.002024-08-288273Actual
3594188.002025-01-278213Actual
1251414.002023-03-298273Actual
288930.002022-06-298246Budget
3461557.142024-11-2882612Actual
154435.012023-05-2982612Actual
2136610.332023-11-2982211Actual
2275934.002024-01-278264Actual
209675.322022-05-298218Actual
578612.002022-09-288273Actual
162632.002022-05-298216Actual
2745691.992024-05-288228Actual
2719343.002024-05-288236Actual
2958429.002024-07-288266Actual
332130.002022-06-298268Budget
1190813.002023-02-268256Actual

Generated 2025-05-28 06:30:59.910 UTC