[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-03-108217Budget
1990127.002023-10-108216Actual
293620.002022-06-108256Budget
30264119.002024-08-098213Actual
1523623.102023-05-1082111Actual
1473356.002023-05-108215Actual
2198735.002023-12-088236Actual
247082.002022-06-108214Actual
15116110.172023-05-108218Actual
1890011.002023-09-098226Actual
957340.002022-12-088236Budget
2437611.402024-02-0782311Actual
2162989.002023-12-088213Actual
1289310.002023-03-108226Budget
239415.002024-02-078226Actual
34140111.002024-11-098217Actual
1237436.002023-03-108213Actual
1186025.002023-02-078246Actual
589538.002022-09-098264Actual
3659763.202025-01-088268Actual
3313760.172024-10-098228Actual
2581977.002024-04-088214Actual
144341.822023-04-0982212Actual
980360.002022-12-088217Budget
2136610.332023-11-1082211Actual
391418.002022-07-108226Actual
821750.002022-11-108215Budget
21218113.202023-11-108218Actual
1434915.652023-04-0982611Actual
3394438.002024-11-098216Actual
2872814.592024-06-0982211Actual
907530.002022-12-088263Budget
2917362.002024-07-098263Actual
3254959.002024-10-098263Actual
854921.002022-11-108256Actual
2609016.002024-04-088246Actual
3886352.602025-03-108228Actual
3785933.742025-02-0782311Actual
518218.002022-08-108256Actual
2600918.002024-04-088216Actual
1490718.002023-05-108246Actual
683230.002022-10-108263Actual
3588446.872024-12-0882613Actual
28105141.002024-06-098214Actual
2101222.002023-11-108246Actual
18568120.002023-09-098213Actual
122030.002022-05-108263Budget
2331918.842024-01-0882111Actual
2671822.302024-04-0882113Actual
2340115.652024-01-0882411Actual
2405319.002024-02-078266Actual
3576664.592024-12-0882612Actual
1098251.002023-01-088267Actual
994250.002022-12-088218Budget
26955106.002024-05-098214Actual
893520.002022-11-108268Budget
3020745.112024-07-0982613Actual
3788634.802025-02-0782411Actual
2929363.002024-07-098264Actual
299430.002022-06-108266Budget
378750.002022-07-108265Budget
203657.142023-10-1082311Actual
284240.002022-06-108236Budget
3379469.002024-11-098264Actual
470868.002022-08-108214Actual
1635913.532023-06-1082611Actual
748725.002022-10-108266Actual
2591467.002024-04-088215Actual
372948.002022-07-108215Actual
3712483.002025-02-078263Actual
723740.002022-10-108216Budget
868751.002022-11-108217Actual
3473239.852024-11-0982613Actual
1559217.002023-06-108273Actual
1777638.002023-08-108215Actual
1467533.002023-05-108264Actual
1078420.002023-01-088256Budget
425848.002022-07-108267Actual
3221411.402024-09-0882511Actual
3512213.002024-12-088226Actual
3154568.002024-09-088264Actual
1360126.002023-04-098273Actual
433663.202022-07-108218Actual
1414038.962023-04-098228Actual
425740.002022-07-108267Budget
245491.822024-02-0782212Actual
3417563.002024-11-098267Actual
102238.962022-04-098228Actual
266540.002022-06-108265Budget
513418.002022-08-108246Actual
933950.002022-12-088215Budget
1998220.002023-10-108246Actual
2647914.592024-04-0882311Actual
1842014.592023-08-1082611Actual
957440.002022-12-088236Actual
2719343.002024-05-098236Actual
658576.842022-09-098218Actual
2093123.002023-11-108216Actual
1476835.002023-05-108265Actual
2749061.692024-05-098268Actual
3029969.002024-08-098263Actual
1157650.002023-02-078215Budget
3047776.002024-08-098215Actual
204199.272023-10-1082511Actual
1800824.002023-08-108266Actual
3889767.752025-03-108268Actual
1037638.002023-01-088264Actual
386730.002022-07-108216Budget
148568.002022-05-108215Actual
570920.002022-09-098263Budget
2290925.002024-01-088216Actual
966812.002022-12-088256Actual
2823273.002024-06-098265Actual
1124840.002023-02-078213Budget
691110.002022-10-108273Budget
2834547.002024-06-098236Actual
578710.002022-09-098273Budget
1064010.002023-01-088226Budget
1298830.002023-03-108246Budget
3747629.002025-02-078246Actual
1833211.402023-08-1082311Actual
2677846.872024-04-0882613Actual
284143.002022-06-108236Actual
185115.012023-08-1082612Actual

Generated 2025-05-09 16:21:10.705 UTC