[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432117.782024-02-2682111Actual
2326145.022024-01-278268Actual
2216464.002023-12-278267Actual
134662.002022-05-298214Actual
228440.002022-06-298213Actual
3461557.142024-11-2882612Actual
1797610.002023-08-298256Actual
1354271.002023-04-288263Actual
425740.002022-07-298267Budget
550746.542022-08-298228Actual
144072.892023-04-2882112Actual
3385272.002024-11-288215Actual
2193222.002023-12-278216Actual
1992810.002023-10-298226Actual
3276281.002024-10-288265Actual
340140.002022-07-298213Budget
1759968.002023-08-298263Actual
2864261.692024-06-288268Actual
2708056.002024-05-288265Actual
1627111.402023-06-2982311Actual
2225043.512023-12-278228Actual
683230.002022-10-298263Actual
999030.002022-12-278228Budget
3812432.832025-02-2682113Actual
1130926.002023-02-268263Actual
2955116.002024-07-288256Actual
3742211.002025-02-268226Actual
265332.892024-04-2782511Actual
184783.952023-08-2982112Actual
709843.002022-10-298215Actual
15116110.172023-05-298218Actual
1591316.002023-06-298256Actual
934046.002022-12-278215Actual
64730.002022-04-288246Budget
1786932.002023-08-298216Actual
3305179.002024-10-288267Actual
3585148.622024-12-2782213Actual
3169636.002024-09-278216Actual
1683832.002023-07-298216Actual
2763028.422024-05-2882411Actual
245813.952024-02-2682612Actual
994250.002022-12-278218Budget
162730.002022-05-298216Budget
3192789.002024-09-278267Actual
2162989.002023-12-278213Actual
3426181.392024-11-288228Actual
3730286.002025-02-268215Actual
901440.002022-12-278213Budget
1064113.002023-01-278226Actual
1186130.002023-02-268246Budget
669443.512022-09-288268Actual
102320.002022-04-288228Budget
163255.012023-06-2982511Actual
1411298.052023-04-288218Actual
738020.002022-10-298246Budget
2376347.002024-02-268264Actual
1810045.002023-08-298267Actual
1629814.592023-06-2982411Actual
3266985.002024-10-288264Actual
1360126.002023-04-288273Actual
17310.002022-04-288273Budget
2614919.002024-04-278266Actual
33017115.002024-10-288217Actual
2834547.002024-06-288236Actual
850322.002022-11-298246Actual
477151.002022-08-298264Actual
2039214.592023-10-2982411Actual
1084233.002023-01-278266Actual
1482626.002023-05-298216Actual
2106827.002023-11-298266Actual
3020745.112024-07-2882613Actual
2004122.002023-10-298266Actual
1218750.002023-02-268218Budget
499133.002022-08-298216Actual
193919.272023-09-2882511Actual
1739123.102023-07-2982611Actual
2526151.082024-03-288228Actual
723740.002022-10-298216Budget
425848.002022-07-298267Actual
762654.002022-10-298267Actual
134770.002022-05-298214Budget
254628.212024-03-2882511Actual
3449549.702024-11-2882611Actual
340038.002022-07-298213Actual
2508327.002024-03-288266Actual
260860.002022-06-298215Budget
491247.002022-08-298265Actual
25233105.632024-03-288218Actual
1045651.002023-01-278215Actual
621240.002022-09-288236Budget
3618759.002025-01-278265Actual
1303622.002023-03-298256Actual
3121653.952024-08-2882612Actual
214473.952023-11-2982511Actual
636423.002022-09-288266Actual
875050.002022-11-298267Budget
334317.142024-10-2882212Actual
907425.002022-12-278263Actual
2025263.202023-10-298268Actual
2203912.002023-12-278256Actual
3334532.672024-10-2882611Actual
3163876.002024-09-278265Actual
193105.012023-09-2882211Actual
401029.002022-07-298246Actual
2385647.002024-02-268265Actual
2136610.332023-11-2982211Actual
2636464.722024-04-278268Actual
2958429.002024-07-288266Actual
1800824.002023-08-298266Actual
795326.002022-11-298263Actual
2781061.402024-05-2882612Actual
1092156.002023-01-278217Actual
603550.002022-09-288265Budget
2045314.592023-10-2982611Actual
1143574.002023-02-268214Actual
2187436.002023-12-278265Actual
89340.002022-04-288267Budget
354011.002022-07-298273Actual
64624.002022-04-288246Actual
148660.002022-05-298215Budget
29258110.002024-07-288214Actual
220530.002022-05-298268Budget
36260.002022-04-288215Budget
2990932.672024-07-2882311Actual

Generated 2025-05-28 08:12:48.577 UTC