[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671822.302024-04-0982113Actual
2765713.532024-05-1082511Actual
2591467.002024-04-098215Actual
3747629.002025-02-088246Actual
2000813.002023-10-118256Actual
2724514.002024-05-108256Actual
3668319.912025-01-0982211Actual
920072.002022-12-098214Actual
2843032.002024-06-108266Actual
597359.002022-09-108215Actual
589450.002022-09-108264Budget
663338.962022-09-108228Actual
781331.382022-10-118268Actual
193919.272023-09-1082511Actual
466012.002022-08-118273Actual
3103533.742024-08-1082311Actual
3898320.972025-03-1182211Actual
3788634.802025-02-0882411Actual
1621624.162023-06-1182111Actual
35292102.002024-12-098217Actual
2322743.512024-01-098228Actual
508734.002022-08-118236Actual
1106150.002023-01-098218Budget
3473239.852024-11-1082613Actual
1806576.002023-08-118217Actual
2719343.002024-05-108236Actual
611430.002022-09-108216Budget
148568.002022-05-118215Actual
2896344.382024-06-1082612Actual
1800824.002023-08-118266Actual
3860044.002025-03-118236Actual
2620892.002024-04-098217Actual
19162125.332023-09-108218Actual
1190720.002023-02-088256Budget
477050.002022-08-118264Budget
83351.002022-04-108217Actual
1276550.002023-03-118265Budget
2479229.002024-03-108264Actual
25233105.632024-03-108218Actual
50238.002022-04-108216Actual
42240.002022-04-108265Actual
3520215.002024-12-098256Actual
728520.002022-10-118226Budget
1689330.002023-07-118236Actual
1084330.002023-01-098266Budget
3438012.462024-11-1082211Actual
2269625.002024-01-098273Actual
485050.002022-08-118215Budget
3394438.002024-11-108216Actual
926156.002022-12-098264Actual
868860.002022-11-118217Budget
205381.822023-10-1182212Actual
2819776.002024-06-108215Actual
2039214.592023-10-1182411Actual
266265.012024-04-0982112Actual
9329.002022-04-108263Actual
3718126.002025-02-088273Actual
603550.002022-09-108265Budget
1936411.402023-09-1082411Actual
2432117.782024-02-0882111Actual
113876.002023-02-088273Actual
855010.002022-11-118256Budget
38239107.002025-03-118213Actual
1360126.002023-04-108273Actual
3363998.002024-11-108213Actual
3570539.062024-12-0982112Actual
203657.142023-10-1182311Actual
1818638.962023-08-118228Actual
3402527.002024-11-108246Actual
3918416.722025-03-1182212Actual
513530.002022-08-118246Budget
3739533.002025-02-088216Actual
1387324.002023-04-108236Actual
3676412.462025-01-0982511Actual
3868534.002025-03-118266Actual
2376347.002024-02-088264Actual
803110.002022-11-118273Budget
570824.002022-09-108263Actual
947640.002022-12-098216Budget
1910474.002023-09-108267Actual
1586133.002023-06-118236Actual
69316.002022-04-108256Actual
2116051.002023-11-118267Actual
813850.002022-11-118264Budget
2494322.002024-03-108216Actual
1691920.002023-07-118246Actual
828050.002022-11-118265Budget
288930.002022-06-118246Budget
425740.002022-07-118267Budget
1697828.002023-07-118266Actual
2382151.002024-02-088215Actual
452340.002022-08-118213Budget
1181339.002023-02-088236Actual
2071814.002023-11-118273Actual
1068940.002023-01-098236Budget
1229630.002023-02-088268Budget
3183629.002024-09-098266Actual
2385647.002024-02-088265Actual
1795016.002023-08-118246Actual
60040.002022-04-108236Budget
2923027.002024-07-108273Actual
3532784.002024-12-098267Actual
513418.002022-08-118246Actual
1792436.002023-08-118236Actual
15500117.002023-06-118213Actual
1493315.002023-05-118256Actual
835944.002022-11-118216Actual
183863.952023-08-1182511Actual
142625.012023-04-1082211Actual
1210839.002023-02-088267Actual
1210750.002023-02-088267Budget
1176410.002023-02-088226Budget
770550.002022-10-118218Budget
3373122.002024-11-108273Actual
177130.002022-05-118246Budget
3233948.632024-09-0982612Actual
611531.002022-09-108216Actual
1270350.002023-03-118215Budget
2488542.002024-03-108265Actual
1683832.002023-07-118216Actual
1729.002022-04-108273Actual
2813969.002024-06-108264Actual
926050.002022-12-098264Budget
1707048.002023-07-118267Actual

Generated 2025-05-10 22:35:09.224 UTC