[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221411.402024-09-2882511Actual
173575.012023-07-3082511Actual
1683832.002023-07-308216Actual
3204773.812024-09-288268Actual
3355043.362024-10-2982213Actual
2611613.002024-04-288256Actual
2112556.002023-11-308217Actual
37209135.002025-02-278214Actual
3210549.702024-09-2882111Actual
140744.002022-05-308264Actual
1366344.002023-04-298264Actual
174761.822023-07-3082212Actual
3520215.002024-12-288256Actual
2600918.002024-04-288216Actual
209675.322022-05-308218Actual
3020745.112024-07-2982613Actual
12986.002022-05-308273Actual
2947111.002024-07-298226Actual
307460.002022-06-308217Budget
1612445.022023-06-308228Actual
22170.002022-04-298214Budget
1665270.002023-07-308214Actual
2502419.002024-03-298246Actual
860930.002022-11-308266Budget
2473012.002024-03-298273Actual
444445.022022-07-308268Actual
307371.002022-06-308217Actual
3556026.292024-12-2882311Actual
299537.002022-06-308266Actual
3742211.002025-02-278226Actual
550746.542022-08-308228Actual
3512213.002024-12-288226Actual
235193.952024-01-2882112Actual
3367459.002024-11-298263Actual
2839720.002024-06-298256Actual
2837125.002024-06-298246Actual
425848.002022-07-308267Actual
122030.002022-05-308263Budget
113876.002023-02-278273Actual
284143.002022-06-308236Actual
29138113.002024-07-298213Actual
1971655.002023-10-308214Actual
1488131.002023-05-308236Actual
630514.002022-09-298256Actual
2786822.302024-05-2982113Actual
3901020.972025-03-3082311Actual
252850.002022-06-308264Budget
723740.002022-10-308216Budget
933950.002022-12-288215Budget
781420.002022-10-308268Budget
3160380.002024-09-288215Actual
1092156.002023-01-288217Actual
1106150.002023-01-288218Budget
470868.002022-08-308214Actual
1942419.912023-09-2982611Actual
1190720.002023-02-278256Budget
2402118.002024-02-278256Actual
3322953.952024-10-2982111Actual
1482626.002023-05-308216Actual
1171730.002023-02-278216Budget
855010.002022-11-308256Budget
770464.722022-10-308218Actual
2733595.002024-05-298217Actual
3671026.292025-01-2882311Actual
3933660.902025-03-3082613Actual
3334532.672024-10-2982611Actual
1204550.002023-02-278217Budget
1733016.722023-07-3082411Actual
36442118.002025-01-288217Actual
2540810.332024-03-2982311Actual
235513.952024-01-2882612Actual
3235.002022-04-298213Actual
1243622.002023-03-308263Actual
2009874.002023-10-308217Actual
508840.002022-08-308236Budget
1998220.002023-10-308246Actual
129910.002022-05-308273Budget
365050.002022-07-308264Budget
1461312.002023-05-308273Actual
860832.002022-11-308266Actual
3868534.002025-03-308266Actual
1342555.632023-03-308268Actual
142625.012023-04-2982211Actual
1270350.002023-03-308215Budget
570920.002022-09-298263Budget
187830.002022-05-308266Budget
1635913.532023-06-3082611Actual
1098150.002023-01-288267Budget
1331650.002023-03-308218Budget
193919.272023-09-2982511Actual
386730.002022-07-308216Budget
1678053.002023-07-308265Actual
193377.142023-09-2982311Actual
24638106.002024-03-298213Actual
901536.002022-12-288213Actual
1910474.002023-09-298267Actual
185115.012023-08-3082612Actual
2098633.002023-11-308236Actual
2411072.002024-02-278217Actual
60040.002022-04-298236Budget
701946.002022-10-308264Actual
907530.002022-12-288263Budget
201740.002022-05-308267Budget
939850.002022-12-288265Budget
1336441.992023-03-308228Actual
3130145.112024-08-2982213Actual
3515038.002024-12-288236Actual
284240.002022-06-308236Budget
260366.002024-04-288226Actual
2819776.002024-06-298215Actual
3745034.002025-02-278236Actual
1171635.002023-02-278216Actual
2988212.462024-07-2982211Actual
1895415.002023-09-298246Actual
2526151.082024-03-298228Actual
2385647.002024-02-278265Actual
91527.002022-12-288273Actual
2647914.592024-04-2882311Actual
2727828.002024-05-298266Actual
477151.002022-08-308264Actual
38835135.932025-03-308218Actual
1110841.992023-01-288228Actual
3903736.932025-03-3082411Actual
470970.002022-08-308214Budget

Generated 2025-05-29 04:42:11.856 UTC