[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288829.002022-06-118246Actual
2228346.542023-12-098268Actual
340038.002022-07-118213Actual
2423049.572024-02-088228Actual
42240.002022-04-108265Actual
630610.002022-09-108256Budget
789240.002022-11-118213Budget
1990127.002023-10-118216Actual
279310.002022-06-118226Budget
2420288.962024-02-088218Actual
1392515.002023-04-108256Actual
1362947.002023-04-108214Actual
242210.002022-06-118273Actual
1270461.002023-03-118215Actual
3712483.002025-02-088263Actual
3062535.002024-08-108236Actual
175075.012023-07-1182612Actual
3057036.002024-08-108216Actual
3399941.002024-11-108236Actual
583479.002022-09-108214Actual
28105141.002024-06-108214Actual
1428915.652023-04-1082311Actual
2884328.422024-06-1082611Actual
3886352.602025-03-118228Actual
1517848.052023-05-118268Actual
89441.002022-04-108267Actual
1298830.002023-03-118246Budget
1476835.002023-05-118265Actual
391510.002022-07-118226Budget
926050.002022-12-098264Budget
3753534.002025-02-088266Actual
3632626.002025-01-098246Actual
3747629.002025-02-088246Actual
3627211.002025-01-098226Actual
3346548.632024-10-1082612Actual
3405118.002024-11-108256Actual
3260634.002024-10-108273Actual
901536.002022-12-098213Actual
346323.002022-07-118263Actual
952420.002022-12-098226Budget
2749061.692024-05-108268Actual
1084330.002023-01-098266Budget
2792869.672024-05-1082613Actual
26955106.002024-05-108214Actual
3921861.402025-03-1182612Actual
1092250.002023-01-098217Budget
920170.002022-12-098214Budget
762550.002022-10-118267Budget
3854530.002025-03-118216Actual
2334712.462024-01-0982211Actual
1531814.592023-05-1182411Actual
372948.002022-07-118215Actual
1600373.002023-06-118217Actual
2624371.002024-04-098267Actual
3582424.062024-12-0982113Actual
2021951.082023-10-118228Actual
1303520.002023-03-118256Budget
603550.002022-09-108265Budget
1910474.002023-09-108267Actual
2727828.002024-05-108266Actual
1683832.002023-07-118216Actual
390645.012025-03-1182511Actual
3067717.002024-08-108256Actual
25233105.632024-03-108218Actual
1073733.002023-01-098246Actual
650540.002022-09-108267Budget
915310.002022-12-098273Budget
570824.002022-09-108263Actual
1562052.002023-06-118214Actual
1922445.022023-09-108268Actual
2543510.332024-03-1082411Actual
307460.002022-06-118217Budget
3440730.552024-11-1082311Actual
1565540.002023-06-118264Actual
30264119.002024-08-108213Actual
174761.822023-07-1182212Actual
2719343.002024-05-108236Actual
3272784.002024-10-108215Actual
748630.002022-10-118266Budget
140744.002022-05-118264Actual
1336530.002023-03-118228Budget
695863.002022-10-118214Actual
3697346.872025-01-0982113Actual
3352338.092024-10-1082113Actual
669330.002022-09-108268Budget
1163750.002023-02-088265Budget
3827460.002025-03-118263Actual
701850.002022-10-118264Budget
3461557.142024-11-1082612Actual
3624543.002025-01-098216Actual
2517563.002024-03-108267Actual
1866013.002023-09-108273Actual
1366344.002023-04-108264Actual
484960.002022-08-118215Actual
2698968.002024-05-108264Actual
344619.272024-11-1082511Actual
2071814.002023-11-118273Actual
234521.002022-06-118263Actual
391418.002022-07-118226Actual
3379469.002024-11-108264Actual
545950.002022-08-118218Budget
29138113.002024-07-108213Actual
524130.002022-08-118266Budget
934046.002022-12-098215Actual
556730.002022-08-118268Budget
1895415.002023-09-108246Actual
3358267.922024-10-1082613Actual
986440.002022-12-098267Actual
209588.002023-11-118226Actual
2178229.002023-12-098264Actual
245813.952024-02-0882612Actual
15116110.172023-05-118218Actual
3558725.232024-12-0982411Actual
36535158.662025-01-098218Actual
358970.002022-07-118214Budget
19162125.332023-09-108218Actual
209750.002022-05-118218Budget
2955116.002024-07-108256Actual
854921.002022-11-118256Actual
2285138.002024-01-098265Actual
939850.002022-12-098265Budget
742811.002022-10-118256Actual
30860170.782024-08-108218Actual
3449549.702024-11-1082611Actual

Generated 2025-05-10 17:39:00.781 UTC