[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748725.002022-10-108266Actual
3325720.972024-10-0982211Actual
2178229.002023-12-088264Actual
1627111.402023-06-1082311Actual
1117043.512023-01-088268Actual
214443.512022-05-108228Actual
835944.002022-11-108216Actual
2216464.002023-12-088267Actual
3035626.002024-08-098273Actual
220646.542022-05-108268Actual
154102.892023-05-1082112Actual
2101222.002023-11-108246Actual
1656760.002023-07-108263Actual
3305179.002024-10-098267Actual
140650.002022-05-108264Budget
1289310.002023-03-108226Budget
1381831.002023-04-098216Actual
564740.002022-09-098213Budget
807973.002022-11-108214Actual
1990127.002023-10-108216Actual
2025263.202023-10-108268Actual
972425.002022-12-088266Actual
1084233.002023-01-088266Actual
695970.002022-10-108214Budget
26303155.632024-04-088218Actual
2581977.002024-04-088214Actual
2340115.652024-01-0882411Actual
16532102.002023-07-108213Actual
31390115.002024-09-088213Actual
1697828.002023-07-108266Actual
1428915.652023-04-0982311Actual
2399522.002024-02-078246Actual
293620.002022-06-108256Budget
1064010.002023-01-088226Budget
470970.002022-08-108214Budget
813950.002022-11-108264Actual
795230.002022-11-108263Budget
32634141.002024-10-098214Actual
3385272.002024-11-098215Actual
3358267.922024-10-0982613Actual
2908145.112024-06-0982613Actual
3558725.232024-12-0882411Actual
723638.002022-10-108216Actual
3857217.002025-03-108226Actual
1294140.002023-03-108236Budget
1098150.002023-01-088267Budget
2172012.002023-12-088273Actual
2207225.002023-12-088266Actual
3020745.112024-07-0982613Actual
380327.142025-02-0782212Actual
2979675.322024-07-098268Actual
3092290.482024-08-098268Actual
2106827.002023-11-108266Actual
691110.002022-10-108273Budget
882850.002022-11-108218Budget
781420.002022-10-108268Budget
24638106.002024-03-098213Actual
38239107.002025-03-108213Actual
245222.892024-02-0782112Actual
3204773.812024-09-088268Actual
3284710.002024-10-098226Actual
1971655.002023-10-108214Actual
3461557.142024-11-0982612Actual
1196730.002023-02-078266Budget
2721930.002024-05-098246Actual
578710.002022-09-098273Budget
2947111.002024-07-098226Actual
444445.022022-07-108268Actual
1580629.002023-06-108216Actual
1360126.002023-04-098273Actual
163255.012023-06-1082511Actual
1387324.002023-04-098236Actual
1251510.002023-03-108273Budget
1031762.002023-01-088214Actual
1464160.002023-05-108214Actual
1730311.402023-07-1082311Actual
2698968.002024-05-098264Actual
2112556.002023-11-108217Actual
1517848.052023-05-108268Actual
344619.272024-11-0982511Actual
3352338.092024-10-0982113Actual
1485310.002023-05-108226Actual
2713829.002024-05-098216Actual
201843.002022-05-108267Actual
3057036.002024-08-098216Actual
1719052.602023-07-108268Actual
1629814.592023-06-1082411Actual
1665270.002023-07-108214Actual
9230.002022-04-098263Budget
1959796.002023-10-108213Actual
2727828.002024-05-098266Actual
901440.002022-12-088213Budget
2609016.002024-04-088246Actual
1621624.162023-06-1082111Actual
947740.002022-12-088216Actual
508734.002022-08-108236Actual
3254959.002024-10-098263Actual
401130.002022-07-108246Budget
3051268.002024-08-098265Actual
3488127.002024-12-088273Actual
3242464.412024-09-0882213Actual
3183629.002024-09-088266Actual
234285.012024-01-0882511Actual
438451.082022-07-108228Actual
1078320.002023-01-088256Actual
3668319.912025-01-0882211Actual
589538.002022-09-098264Actual
1975033.002023-10-108264Actual
1354271.002023-04-098263Actual
378859.002022-07-108265Actual
3673724.162025-01-0882411Actual
452232.002022-08-108213Actual
3399941.002024-11-098236Actual
2174856.002023-12-088214Actual
3438012.462024-11-0982211Actual
3503756.002024-12-088265Actual
438530.002022-07-108228Budget
3296037.002024-10-098266Actual
3739533.002025-02-078216Actual
1303520.002023-03-108256Budget
3635220.002025-01-088256Actual
15116110.172023-05-108218Actual
2884328.422024-06-0982611Actual
1842014.592023-08-1082611Actual

Generated 2025-05-10 01:56:24.169 UTC