[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396933.002024-02-058236Actual
1026810.002023-01-068273Budget
288930.002022-06-088246Budget
3603220.002025-01-068273Actual
603550.002022-09-078265Budget
966812.002022-12-068256Actual
1117043.512023-01-068268Actual
2769136.932024-05-0782611Actual
2467364.002024-03-078263Actual
2272460.002024-01-068214Actual
1959796.002023-10-088213Actual
709750.002022-10-088215Budget
1031762.002023-01-068214Actual
695970.002022-10-088214Budget
3865221.002025-03-088256Actual
1411298.052023-04-078218Actual
1866013.002023-09-078273Actual
255532.892024-03-0782112Actual
1013135.002023-01-068213Actual
3218731.612024-09-0682411Actual
1387324.002023-04-078236Actual
1362947.002023-04-078214Actual
3745034.002025-02-058236Actual
3815141.602025-02-0582213Actual
3712483.002025-02-058263Actual
3287537.002024-10-078236Actual
2765713.532024-05-0782511Actual
3638529.002025-01-068266Actual
83351.002022-04-078217Actual
34789107.002024-12-068213Actual
3473239.852024-11-0782613Actual
1243622.002023-03-088263Actual
30860170.782024-08-078218Actual
3788634.802025-02-0582411Actual
38835135.932025-03-088218Actual
1531814.592023-05-0882411Actual
3440730.552024-11-0782311Actual
1797610.002023-08-088256Actual
2585453.002024-04-068264Actual
1298932.002023-03-088246Actual
1765612.002023-08-088273Actual
1401756.002023-04-078217Actual
265332.892024-04-0682511Actual
3671026.292025-01-0682311Actual
3417563.002024-11-078267Actual
284143.002022-06-088236Actual
36260.002022-04-078215Budget
2704780.002024-05-078215Actual
2786822.302024-05-0782113Actual
1303622.002023-03-088256Actual
1190813.002023-02-058256Actual
2517563.002024-03-078267Actual
3585148.622024-12-0682213Actual
380327.142025-02-0582212Actual
636530.002022-09-078266Budget
728418.002022-10-088226Actual
97478.362022-04-078218Actual
3020745.112024-07-0782613Actual
1243720.002023-03-088263Budget
1719052.602023-07-088268Actual
2988212.462024-07-0782211Actual
391418.002022-07-088226Actual
346323.002022-07-088263Actual
3886352.602025-03-088228Actual
2446425.232024-02-0582611Actual
630514.002022-09-078256Actual
630610.002022-09-078256Budget
835944.002022-11-088216Actual
1360126.002023-04-078273Actual
701946.002022-10-088264Actual
1149648.002023-02-058264Actual
3235.002022-04-078213Actual
1485310.002023-05-088226Actual
2207225.002023-12-068266Actual
2864261.692024-06-078268Actual
2269625.002024-01-068273Actual
503810.002022-08-088226Budget
1037750.002023-01-068264Budget
597450.002022-09-078215Budget
3317173.812024-10-078268Actual
2405319.002024-02-058266Actual
214473.952023-11-0882511Actual
1936411.402023-09-0782411Actual
1703568.002023-07-088217Actual
677340.002022-10-088213Budget
1417448.052023-04-078268Actual
3618759.002025-01-068265Actual
9943104.112022-12-068218Actual
658450.002022-09-078218Budget
683230.002022-10-088263Actual
378859.002022-07-088265Actual
26955106.002024-05-078214Actual
3609481.002025-01-068264Actual
378750.002022-07-088265Budget
35385134.422024-12-068218Actual
1414038.962023-04-078228Actual
2606429.002024-04-068236Actual
1995632.002023-10-088236Actual
537940.002022-08-088267Budget
972530.002022-12-068266Budget
1980847.002023-10-088215Actual
162632.002022-05-088216Actual
2935184.002024-07-078215Actual
1276636.002023-03-088265Actual
2411072.002024-02-058217Actual
1176520.002023-02-058226Actual
2222284.422023-12-068218Actual
854921.002022-11-088256Actual
116241.002022-05-088213Actual
589538.002022-09-078264Actual
3035626.002024-08-078273Actual
1019020.002023-01-068263Budget
1603866.002023-06-088267Actual
3177722.002024-09-068246Actual
3470048.622024-11-0782213Actual
425848.002022-07-088267Actual
15116110.172023-05-088218Actual
538039.002022-08-088267Actual
1594622.002023-06-088266Actual
2647914.592024-04-0682311Actual
36149.002022-04-078215Actual
3594188.002025-01-068213Actual
1262552.002023-03-088264Actual
2031025.232023-10-0882111Actual

Generated 2025-05-07 10:57:16.277 UTC