[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269625.002024-01-098273Actual
34233134.422024-11-108218Actual
36149.002022-04-108215Actual
42140.002022-04-108265Budget
957340.002022-12-098236Budget
3618759.002025-01-098265Actual
3172311.002024-09-098226Actual
37592101.002025-02-088217Actual
148660.002022-05-118215Budget
185115.012023-08-1182612Actual
3287537.002024-10-108236Actual
636423.002022-09-108266Actual
860832.002022-11-118266Actual
2923027.002024-07-108273Actual
658576.842022-09-108218Actual
3753534.002025-02-088266Actual
307460.002022-06-118217Budget
2385647.002024-02-088265Actual
663230.002022-09-108228Budget
55110.002022-04-108226Budget
564740.002022-09-108213Budget
1901227.002023-09-108266Actual
152643.952023-05-1182211Actual
775230.002022-10-118228Budget
503914.002022-08-118226Actual
3235.002022-04-108213Actual
234285.012024-01-0982511Actual
1715637.452023-07-118228Actual
1689330.002023-07-118236Actual
952420.002022-12-098226Budget
3865221.002025-03-118256Actual
570824.002022-09-108263Actual
775332.902022-10-118228Actual
2212963.002023-12-098217Actual
209588.002023-11-118226Actual
630610.002022-09-108256Budget
1591316.002023-06-118256Actual
583479.002022-09-108214Actual
1482626.002023-05-118216Actual
1523623.102023-05-1182111Actual
3169636.002024-09-098216Actual
2437611.402024-02-0882311Actual
2949944.002024-07-108236Actual
1218670.782023-02-088218Actual
466012.002022-08-118273Actual
920170.002022-12-098214Budget
444330.002022-07-118268Budget
2674566.172024-04-0982213Actual
1936411.402023-09-1082411Actual
748725.002022-10-118266Actual
742710.002022-10-118256Budget
60040.002022-04-108236Budget
209750.002022-05-118218Budget
3833118.002025-03-118273Actual
901536.002022-12-098213Actual
36260.002022-04-108215Budget
994250.002022-12-098218Budget
344619.272024-11-1082511Actual
33759108.002024-11-108214Actual
803110.002022-11-118273Budget
30384112.002024-08-108214Actual
957440.002022-12-098236Actual
597359.002022-09-108215Actual
1143574.002023-02-088214Actual
3009049.702024-07-1082612Actual
2234124.162023-12-0982111Actual
3449549.702024-11-1082611Actual
2166366.002023-12-098263Actual
1138610.002023-02-088273Budget
3379469.002024-11-108264Actual
2724514.002024-05-108256Actual
2958429.002024-07-108266Actual
405716.002022-07-118256Actual
2829039.002024-06-108216Actual
2642430.552024-04-0982111Actual
1806576.002023-08-118217Actual
513530.002022-08-118246Budget
1190720.002023-02-088256Budget
247170.002022-06-118214Budget
3594188.002025-01-098213Actual
1434915.652023-04-1082611Actual
1106084.422023-01-098218Actual
2904867.922024-06-1082213Actual
1005120.002022-12-098268Budget
321487.452022-06-118218Actual
12986.002022-05-118273Actual
266265.012024-04-0982112Actual
1294236.002023-03-118236Actual
518110.002022-08-118256Budget
1975033.002023-10-118264Actual
531948.002022-08-118217Actual
274530.002022-06-118216Budget
860930.002022-11-118266Budget
650540.002022-09-108267Budget
3494483.002024-12-098264Actual
3154568.002024-09-098264Actual
999030.002022-12-098228Budget
260366.002024-04-098226Actual
225141.822023-12-0982112Actual
2203912.002023-12-098256Actual
926156.002022-12-098264Actual
50330.002022-04-108216Budget
677245.002022-10-118213Actual
868860.002022-11-118217Budget
1980847.002023-10-118215Actual
850322.002022-11-118246Actual
144655.012023-04-1082612Actual
1059234.002023-01-098216Actual
38239107.002025-03-118213Actual
108130.002022-04-108268Budget
36535158.662025-01-098218Actual
2870053.952024-06-1082111Actual
1116930.002023-01-098268Budget
9329.002022-04-108263Actual
1262552.002023-03-118264Actual
2304927.002024-01-098266Actual
1051350.002023-01-098265Budget
2083950.002023-11-118215Actual
1827719.912023-08-1182111Actual
1635913.532023-06-1182611Actual
630514.002022-09-108256Actual
1476835.002023-05-118265Actual
1792436.002023-08-118236Actual
30264119.002024-08-108213Actual

Generated 2025-05-11 00:14:46.044 UTC