[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405716.002022-07-118256Actual
2112556.002023-11-118217Actual
29138113.002024-07-108213Actual
220646.542022-05-118268Actual
477151.002022-08-118264Actual
1069040.002023-01-098236Actual
2426367.752024-02-088268Actual
3402527.002024-11-108246Actual
30264119.002024-08-108213Actual
3827460.002025-03-118263Actual
2290925.002024-01-098216Actual
524032.002022-08-118266Actual
756575.002022-10-118217Actual
695970.002022-10-118214Budget
1609698.052023-06-118218Actual
2275934.002024-01-098264Actual
2620892.002024-04-098217Actual
1210839.002023-02-088267Actual
300567.142024-07-1082212Actual
1013135.002023-01-098213Actual
2535325.232024-03-1082111Actual
840620.002022-11-118226Budget
1712890.482023-07-118218Actual
209750.002022-05-118218Budget
164172.892023-06-1182112Actual
1428915.652023-04-1082311Actual
1781148.002023-08-118265Actual
1106150.002023-01-098218Budget
957440.002022-12-098236Actual
36442118.002025-01-098217Actual
597359.002022-09-108215Actual
840716.002022-11-118226Actual
3718126.002025-02-088273Actual
2923027.002024-07-108273Actual
266605.012024-04-0982612Actual
1733016.722023-07-1182411Actual
2935184.002024-07-108215Actual
3877773.002025-03-118267Actual
683230.002022-10-118263Actual
3594188.002025-01-098213Actual
1910474.002023-09-108267Actual
194821.822023-09-1082112Actual
1665270.002023-07-118214Actual
1707048.002023-07-118267Actual
26955106.002024-05-108214Actual
279310.002022-06-118226Budget
368827.142025-01-0982212Actual
17564114.002023-08-118213Actual
2216464.002023-12-098267Actual
1635913.532023-06-1182611Actual
1289212.002023-03-118226Actual
1064010.002023-01-098226Budget
214443.512022-05-118228Actual
162443.952023-06-1182211Actual
2479229.002024-03-108264Actual
733340.002022-10-118236Actual
1942419.912023-09-1082611Actual
583479.002022-09-108214Actual
113876.002023-02-088273Actual
2098633.002023-11-118236Actual
1005120.002022-12-098268Budget
75230.002022-04-108266Budget
1662428.002023-07-118273Actual
215725.012023-11-1182612Actual
821750.002022-11-118215Budget
1176410.002023-02-088226Budget
332245.022022-06-118268Actual
874948.002022-11-118267Actual
59937.002022-04-108236Actual
1529110.332023-05-1182311Actual
307460.002022-06-118217Budget
260366.002024-04-098226Actual
3230535.872024-09-0982112Actual
2225043.512023-12-098228Actual
3192789.002024-09-098267Actual
3429463.202024-11-108268Actual
669443.512022-09-108268Actual
1005248.052022-12-098268Actual
411939.002022-07-118266Actual
1157650.002023-02-088215Budget
154838.002022-05-118265Actual
1366344.002023-04-108264Actual
334317.142024-10-1082212Actual
589450.002022-09-108264Budget
187830.002022-05-118266Budget
30860170.782024-08-108218Actual
3482464.002024-12-098263Actual
3177722.002024-09-098246Actual
299537.002022-06-118266Actual
1535223.102023-05-1182611Actual
3771287.452025-02-088228Actual
228540.002022-06-118213Budget
2488542.002024-03-108265Actual
1730311.402023-07-1182311Actual
2765713.532024-05-1082511Actual
2636464.722024-04-098268Actual
3035626.002024-08-108273Actual
2864261.692024-06-108268Actual
803110.002022-11-118273Budget
2193222.002023-12-098216Actual
91527.002022-12-098273Actual
373050.002022-07-118215Budget
1627111.402023-06-1182311Actual
597450.002022-09-108215Budget
3845272.002025-03-118215Actual
3833118.002025-03-118273Actual
3331120.972024-10-1082411Actual
3235.002022-04-108213Actual
2976261.692024-07-108228Actual
1405268.002023-04-108267Actual
3523529.002024-12-098266Actual
1464160.002023-05-118214Actual
134770.002022-05-118214Budget
3325720.972024-10-1082211Actual
1827719.912023-08-1182111Actual
756660.002022-10-118217Budget
860930.002022-11-118266Budget
1800824.002023-08-118266Actual
962021.002022-12-098246Actual
1309729.002023-03-118266Actual
907425.002022-12-098263Actual
1190720.002023-02-088256Budget
358870.002022-07-118214Actual
2174856.002023-12-098214Actual

Generated 2025-05-10 08:37:41.646 UTC