[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477151.002022-08-308264Actual
564740.002022-09-298213Budget
1786932.002023-08-308216Actual
2370012.002024-02-278273Actual
934046.002022-12-288215Actual
245813.952024-02-2782612Actual
1037750.002023-01-288264Budget
2502419.002024-03-298246Actual
2839720.002024-06-298256Actual
491247.002022-08-308265Actual
2396933.002024-02-278236Actual
260366.002024-04-288226Actual
1031670.002023-01-288214Budget
709843.002022-10-308215Actual
15500117.002023-06-308213Actual
524032.002022-08-308266Actual
2331918.842024-01-2882111Actual
201740.002022-05-308267Budget
1005248.052022-12-288268Actual
939753.002022-12-288265Actual
2769136.932024-05-2982611Actual
31985137.452024-09-288218Actual
113876.002023-02-278273Actual
597359.002022-09-298215Actual
2326145.022024-01-288268Actual
2831710.002024-06-298226Actual
42140.002022-04-298265Budget
952514.002022-12-288226Actual
2074669.002023-11-308214Actual
2004122.002023-10-308266Actual
2674566.172024-04-2882213Actual
650540.002022-09-298267Budget
144072.892023-04-2982112Actual
116241.002022-05-308213Actual
3100811.402024-08-2982211Actual
3172311.002024-09-288226Actual
154740.002022-05-308265Budget
378859.002022-07-308265Actual
3512213.002024-12-288226Actual
545899.572022-08-308218Actual
365050.002022-07-308264Budget
3224730.552024-09-2882611Actual
37209135.002025-02-278214Actual
2128049.572023-11-308268Actual
177130.002022-05-308246Budget
907425.002022-12-288263Actual
3142562.002024-09-288263Actual
154838.002022-05-308265Actual
3121653.952024-08-2982612Actual
855010.002022-11-308256Budget
55110.002022-04-298226Budget
33017115.002024-10-298217Actual
32634141.002024-10-298214Actual
2222284.422023-12-288218Actual
2136610.332023-11-3082211Actual
3815141.602025-02-2782213Actual
1157650.002023-02-278215Budget
2201322.002023-12-288246Actual
1565540.002023-06-308264Actual
3898320.972025-03-3082211Actual
1362947.002023-04-298214Actual
2071814.002023-11-308273Actual
164172.892023-06-3082112Actual
35292102.002024-12-288217Actual
733340.002022-10-308236Actual
1580629.002023-06-308216Actual
3317173.812024-10-298268Actual
116340.002022-05-308213Budget
2148115.652023-11-3082611Actual
97478.362022-04-298218Actual
3700052.132025-01-2882213Actual
2749061.692024-05-298268Actual
28580158.662024-06-298218Actual
29641109.002024-07-298217Actual
313540.002022-06-308267Budget
3296037.002024-10-298266Actual
3685427.362025-01-2882112Actual
245222.892024-02-2782112Actual
3854530.002025-03-308216Actual
3903736.932025-03-3082411Actual
2713829.002024-05-298216Actual
1612445.022023-06-308228Actual
1294236.002023-03-308236Actual
167510.002022-05-308226Budget
868751.002022-11-308217Actual
1502384.002023-05-308217Actual
1759968.002023-08-308263Actual
3582424.062024-12-2882113Actual
695970.002022-10-308214Budget
332245.022022-06-308268Actual
2066163.002023-11-308263Actual
669443.512022-09-298268Actual
3624543.002025-01-288216Actual
1106150.002023-01-288218Budget
2505010.002024-03-298256Actual
215725.012023-11-3082612Actual
3385272.002024-11-298215Actual
1323850.002023-03-308267Budget
2724514.002024-05-298256Actual
1130820.002023-02-278263Budget
3435262.462024-11-2982111Actual
2819776.002024-06-298215Actual
677340.002022-10-308213Budget
1294140.002023-03-308236Budget
2540810.332024-03-2982311Actual
29258110.002024-07-298214Actual
2319982.902024-01-288218Actual
1143574.002023-02-278214Actual
828050.002022-11-308265Budget
2573261.002024-04-288263Actual
2314173.002024-01-288267Actual
2013345.002023-10-308267Actual
531948.002022-08-308217Actual
2207225.002023-12-288266Actual
1196730.002023-02-278266Budget
27985114.002024-06-298213Actual
3106227.362024-08-2982411Actual
3059717.002024-08-298226Actual
2488542.002024-03-298265Actual
835840.002022-11-308216Budget
715750.002022-10-308265Budget
22604100.002024-01-288213Actual
1984338.002023-10-308265Actual
184783.952023-08-3082112Actual

Generated 2025-05-29 11:33:37.384 UTC