[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-11-108266Actual
531948.002022-08-108217Actual
3180317.002024-09-088256Actual
1331782.902023-03-108218Actual
1270461.002023-03-108215Actual
1455668.002023-05-108263Actual
986440.002022-12-088267Actual
3785933.742025-02-0782311Actual
3057036.002024-08-098216Actual
452232.002022-08-108213Actual
356146.082024-12-0882511Actual
140650.002022-05-108264Budget
2721930.002024-05-098246Actual
2600918.002024-04-088216Actual
3127425.812024-08-0982113Actual
1580629.002023-06-108216Actual
538039.002022-08-108267Actual
583479.002022-09-098214Actual
2228346.542023-12-088268Actual
939753.002022-12-088265Actual
3092290.482024-08-098268Actual
1730311.402023-07-1082311Actual
1360126.002023-04-098273Actual
3909843.312025-03-1082611Actual
3862622.002025-03-108246Actual
3148225.002024-09-088273Actual
920170.002022-12-088214Budget
2269625.002024-01-088273Actual
513418.002022-08-108246Actual
874948.002022-11-108267Actual
28147.002022-04-098264Actual
1800824.002023-08-108266Actual
813950.002022-11-108264Actual
728418.002022-10-108226Actual
3679628.422025-01-0882611Actual
2543510.332024-03-0982411Actual
556840.482022-08-108268Actual
3624543.002025-01-088216Actual
313639.002022-06-108267Actual
1157558.002023-02-078215Actual
42140.002022-04-098265Budget
3449549.702024-11-0982611Actual
691010.002022-10-108273Actual
907425.002022-12-088263Actual
2136610.332023-11-1082211Actual
1149750.002023-02-078264Budget
875050.002022-11-108267Budget
321550.002022-06-108218Budget
3588446.872024-12-0882613Actual
2745691.992024-05-098228Actual
1842014.592023-08-1082611Actual
245491.822024-02-0782212Actual
2872814.592024-06-0982211Actual
3282041.002024-10-098216Actual
1806576.002023-08-108217Actual
373050.002022-07-108215Budget
249706.002024-03-098226Actual
89340.002022-04-098267Budget
1092250.002023-01-088217Budget
22170.002022-04-098214Budget
770464.722022-10-108218Actual
288829.002022-06-108246Actual
1084233.002023-01-088266Actual
578612.002022-09-098273Actual
2829039.002024-06-098216Actual
3065120.002024-08-098246Actual
2432117.782024-02-0782111Actual
3848784.002025-03-108265Actual
1190813.002023-02-078256Actual
1186130.002023-02-078246Budget
2222284.422023-12-088218Actual
22062.002022-04-098214Actual
1431611.402023-04-0982411Actual
177028.002022-05-108246Actual
1309729.002023-03-108266Actual
3426181.392024-11-098228Actual
113876.002023-02-078273Actual
162730.002022-05-108216Budget
64730.002022-04-098246Budget
1031762.002023-01-088214Actual
1106084.422023-01-088218Actual
1124945.002023-02-078213Actual
31390115.002024-09-088213Actual
3224730.552024-09-0882611Actual
27428123.812024-05-098218Actual
194821.822023-09-0982112Actual
134662.002022-05-108214Actual
2045314.592023-10-1082611Actual
1959796.002023-10-108213Actual
2834547.002024-06-098236Actual
513530.002022-08-108246Budget
16532102.002023-07-108213Actual
284143.002022-06-108236Actual
28050.002022-04-098264Budget
181712.002022-05-108256Actual
1815882.902023-08-108218Actual
26303155.632024-04-088218Actual
2878227.362024-06-0982411Actual
204199.272023-10-1082511Actual
636423.002022-09-098266Actual
32634141.002024-10-098214Actual
187925.002022-05-108266Actual
3703245.112025-01-0882613Actual
1574847.002023-06-108265Actual
828050.002022-11-108265Budget
1467533.002023-05-108264Actual
1298932.002023-03-108246Actual
2947111.002024-07-098226Actual
1535223.102023-05-1082611Actual
1810045.002023-08-108267Actual
850220.002022-11-108246Budget
3512213.002024-12-088226Actual
986350.002022-12-088267Budget
1037750.002023-01-088264Budget
701946.002022-10-108264Actual
372948.002022-07-108215Actual
391418.002022-07-108226Actual
50330.002022-04-098216Budget
3597567.002025-01-088263Actual
433750.002022-07-108218Budget
234285.012024-01-0882511Actual
42240.002022-04-098265Actual
396339.002022-07-108236Actual
3233948.632024-09-0882612Actual

Generated 2025-05-09 14:00:53.897 UTC