[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205381.822023-10-2982212Actual
738127.002022-10-298246Actual
1892830.002023-09-288236Actual
201843.002022-05-298267Actual
3201373.812024-09-278228Actual
83351.002022-04-288217Actual
55013.002022-04-288226Actual
1733016.722023-07-2982411Actual
3313760.172024-10-288228Actual
75331.002022-04-288266Actual
2929363.002024-07-288264Actual
2505010.002024-03-288256Actual
1594622.002023-06-298266Actual
2923027.002024-07-288273Actual
2979675.322024-07-288268Actual
1668735.002023-07-298264Actual
293620.002022-06-298256Budget
2864261.692024-06-288268Actual
2322743.512024-01-278228Actual
193377.142023-09-2882311Actual
21218113.202023-11-298218Actual
709843.002022-10-298215Actual
3245741.602024-09-2782613Actual
411830.002022-07-298266Budget
2148115.652023-11-2982611Actual
1068940.002023-01-278236Budget
3067717.002024-08-288256Actual
3440730.552024-11-2882311Actual
140744.002022-05-298264Actual
2142015.652023-11-2982411Actual
3659763.202025-01-278268Actual
1005248.052022-12-278268Actual
1901227.002023-09-288266Actual
24638106.002024-03-288213Actual
1294140.002023-03-298236Budget
695863.002022-10-298214Actual
524032.002022-08-298266Actual
1342630.002023-03-298268Budget
3218731.612024-09-2782411Actual
775230.002022-10-298228Budget
181712.002022-05-298256Actual
3854530.002025-03-298216Actual
358870.002022-07-298214Actual
2831710.002024-06-288226Actual
518218.002022-08-298256Actual
1574847.002023-06-298265Actual
242310.002022-06-298273Budget
477050.002022-08-298264Budget
2340115.652024-01-2782411Actual
3399941.002024-11-288236Actual
748630.002022-10-298266Budget
28050.002022-04-288264Budget
173575.012023-07-2982511Actual
245491.822024-02-2682212Actual
373050.002022-07-298215Budget
3461557.142024-11-2882612Actual
438530.002022-07-298228Budget
17564114.002023-08-298213Actual
1116930.002023-01-278268Budget
3002834.802024-07-2882112Actual
1719052.602023-07-298268Actual
22604100.002024-01-278213Actual
691010.002022-10-298273Actual
1037750.002023-01-278264Budget
3747629.002025-02-268246Actual
966710.002022-12-278256Budget
1289212.002023-03-298226Actual
32634141.002024-10-288214Actual
683330.002022-10-298263Budget
1703568.002023-07-298217Actual
3780440.122025-02-2682111Actual
1171730.002023-02-268216Budget
378859.002022-07-298265Actual
2573261.002024-04-278263Actual
2116051.002023-11-298267Actual
1303520.002023-03-298256Budget
266657.002022-06-298265Actual
234430.002022-06-298263Budget
821750.002022-11-298215Budget
183863.952023-08-2982511Actual
2499834.002024-03-288236Actual
748725.002022-10-298266Actual
164753.952023-06-2982612Actual
1110930.002023-01-278228Budget
3541363.202024-12-278228Actual
228540.002022-06-298213Budget
235513.952024-01-2782612Actual
1963163.002023-10-298263Actual
966812.002022-12-278256Actual
36060137.002025-01-278214Actual
204199.272023-10-2982511Actual
2763028.422024-05-2882411Actual
3331120.972024-10-2882411Actual
3355043.362024-10-2882213Actual
1106084.422023-01-278218Actual
625830.002022-09-288246Budget
1276636.002023-03-298265Actual
234521.002022-06-298263Actual
947740.002022-12-278216Actual
444445.022022-07-298268Actual
508840.002022-08-298236Budget
1223530.002023-02-268228Budget
658450.002022-09-288218Budget
3405118.002024-11-288256Actual
1124945.002023-02-268213Actual
2938666.002024-07-288265Actual
2852271.002024-06-288267Actual
3630041.002025-01-278236Actual
2198735.002023-12-278236Actual
2039214.592023-10-2982411Actual
3292714.002024-10-288256Actual
116241.002022-05-298213Actual
1098150.002023-01-278267Budget
508734.002022-08-298236Actual
3488127.002024-12-278273Actual
3346548.632024-10-2882612Actual
332130.002022-06-298268Budget
2502419.002024-03-288246Actual
2310664.002024-01-278217Actual
1387324.002023-04-288236Actual
346220.002022-07-298263Budget
195754.002022-05-298217Actual
1571341.002023-06-298215Actual
1629814.592023-06-2982411Actual

Generated 2025-05-28 20:35:48.807 UTC