[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340038.002022-07-308213Actual
24638106.002024-03-298213Actual
874948.002022-11-308267Actual
1571341.002023-06-308215Actual
3901020.972025-03-3082311Actual
1294236.002023-03-308236Actual
1059234.002023-01-288216Actual
1694513.002023-07-308256Actual
1992810.002023-10-308226Actual
195091.822023-09-2982212Actual
1387324.002023-04-298236Actual
3142562.002024-09-288263Actual
630514.002022-09-298256Actual
3573316.722024-12-2882212Actual
2301619.002024-01-288256Actual
2585453.002024-04-288264Actual
3115436.932024-08-2982112Actual
1919055.632023-09-298228Actual
821750.002022-11-308215Budget
3098043.312024-08-2982111Actual
28105141.002024-06-298214Actual
1210839.002023-02-278267Actual
2228346.542023-12-288268Actual
3266985.002024-10-298264Actual
299537.002022-06-308266Actual
203387.142023-10-3082211Actual
2908145.112024-06-2982613Actual
1362947.002023-04-298214Actual
340140.002022-07-308213Budget
952420.002022-12-288226Budget
69420.002022-04-298256Budget
3635220.002025-01-288256Actual
158336.002023-06-308226Actual
795230.002022-11-308263Budget
1488131.002023-05-308236Actual
33759108.002024-11-298214Actual
1031670.002023-01-288214Budget
21218113.202023-11-308218Actual
728418.002022-10-308226Actual
162730.002022-05-308216Budget
29734137.452024-07-298218Actual
1019125.002023-01-288263Actual
1609698.052023-06-308218Actual
1739123.102023-07-3082611Actual
1037750.002023-01-288264Budget
2642430.552024-04-2882111Actual
677245.002022-10-308213Actual
438451.082022-07-308228Actual
499133.002022-08-308216Actual
3895546.502025-03-3082111Actual
3405118.002024-11-298256Actual
3788634.802025-02-2782411Actual
3103533.742024-08-2982311Actual
795326.002022-11-308263Actual
1204550.002023-02-278217Budget
1143470.002023-02-278214Budget
3624543.002025-01-288216Actual
1210750.002023-02-278267Budget
957440.002022-12-288236Actual
3827460.002025-03-308263Actual
2322743.512024-01-288228Actual
2103816.002023-11-308256Actual
2337413.532024-01-2882311Actual
22062.002022-04-298214Actual
3455331.612024-11-2982112Actual
3659763.202025-01-288268Actual
234430.002022-06-308263Budget
3679628.422025-01-2882611Actual
2310664.002024-01-288217Actual
452340.002022-08-308213Budget
15116110.172023-05-308218Actual
2713829.002024-05-298216Actual
284240.002022-06-308236Budget
2614919.002024-04-288266Actual
59937.002022-04-298236Actual
3482464.002024-12-288263Actual
1553556.002023-06-308263Actual
2600918.002024-04-288216Actual
701946.002022-10-308264Actual
845540.002022-11-308236Budget
503914.002022-08-308226Actual
1496622.002023-05-308266Actual
2166366.002023-12-288263Actual
3201373.812024-09-288228Actual
3331120.972024-10-2982411Actual
1678053.002023-07-308265Actual
545950.002022-08-308218Budget
396440.002022-07-308236Budget
17564114.002023-08-308213Actual
845640.002022-11-308236Actual
1243622.002023-03-308263Actual
2136610.332023-11-3082211Actual
108130.002022-04-298268Budget
3106227.362024-08-2982411Actual
234521.002022-06-308263Actual
2382151.002024-02-278215Actual

Generated 2025-05-29 18:04:58.428 UTC