[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2310664.002024-01-288217Actual
252942.002022-06-308264Actual
3848784.002025-03-308265Actual
38835135.932025-03-308218Actual
1464160.002023-05-308214Actual
901440.002022-12-288213Budget
3009049.702024-07-2982612Actual
2239613.532023-12-2882311Actual
972530.002022-12-288266Budget
2620892.002024-04-288217Actual
220530.002022-05-308268Budget
3121653.952024-08-2982612Actual
3041989.002024-08-298264Actual
807870.002022-11-308214Budget
770464.722022-10-308218Actual
162443.952023-06-3082211Actual
28487127.002024-06-298217Actual
228540.002022-06-308213Budget
2979675.322024-07-298268Actual
1417448.052023-04-298268Actual
3588446.872024-12-2882613Actual
1276636.002023-03-308265Actual
1270461.002023-03-308215Actual
3747629.002025-02-278246Actual
644375.002022-09-298217Actual
1289310.002023-03-308226Budget
97550.002022-04-298218Budget
3201373.812024-09-288228Actual
386730.002022-07-308216Budget
1256370.002023-03-308214Budget
194821.822023-09-2982112Actual
2304927.002024-01-288266Actual
893520.002022-11-308268Budget
1531814.592023-05-3082411Actual
466012.002022-08-308273Actual
2314173.002024-01-288267Actual
1229630.002023-02-278268Budget
3029969.002024-08-298263Actual
3080279.002024-08-298267Actual
850220.002022-11-308246Budget
980464.002022-12-288217Actual
36060137.002025-01-288214Actual
209588.002023-11-308226Actual
27985114.002024-06-298213Actual
1980847.002023-10-308215Actual
108237.452022-04-298268Actual
972425.002022-12-288266Actual
3515038.002024-12-288236Actual
2591467.002024-04-288215Actual
3482464.002024-12-288263Actual
3098043.312024-08-2982111Actual
1656760.002023-07-308263Actual
2650613.532024-04-2882411Actual
38359129.002025-03-308214Actual
55110.002022-04-298226Budget
1157558.002023-02-278215Actual
3532784.002024-12-288267Actual
1936411.402023-09-2982411Actual
1971655.002023-10-308214Actual
828050.002022-11-308265Budget
138458.002023-04-298226Actual
484960.002022-08-308215Actual
3192789.002024-09-288267Actual
3857217.002025-03-308226Actual
2124655.632023-11-308228Actual
3251498.002024-10-298213Actual
3221411.402024-09-2882511Actual
2543510.332024-03-2982411Actual
1084330.002023-01-288266Budget
154740.002022-05-308265Budget
2281750.002024-01-288215Actual
939850.002022-12-288265Budget
1405268.002023-04-298267Actual
1366344.002023-04-298264Actual
162730.002022-05-308216Budget
2222284.422023-12-288218Actual
1110930.002023-01-288228Budget
2860864.722024-06-298228Actual
3355043.362024-10-2982213Actual
89441.002022-04-298267Actual
332130.002022-06-308268Budget
3494483.002024-12-288264Actual
193105.012023-09-2982211Actual
1562052.002023-06-308214Actual
616315.002022-09-298226Actual
25233105.632024-03-298218Actual
458321.002022-08-308263Actual
401029.002022-07-308246Actual
3638529.002025-01-288266Actual
1730311.402023-07-3082311Actual
875050.002022-11-308267Budget
1860358.002023-09-298263Actual
470868.002022-08-308214Actual
214520.002022-05-308228Budget
611531.002022-09-298216Actual
709750.002022-10-308215Budget
215725.012023-11-3082612Actual
340140.002022-07-308213Budget
2727828.002024-05-298266Actual
3242464.412024-09-2882213Actual
29734137.452024-07-298218Actual
55013.002022-04-298226Actual
17564114.002023-08-308213Actual
108130.002022-04-298268Budget
1691920.002023-07-308246Actual
3035626.002024-08-298273Actual
1298932.002023-03-308246Actual
840716.002022-11-308226Actual
1323750.002023-03-308267Actual
3812432.832025-02-2782113Actual
1019020.002023-01-288263Budget
30384112.002024-08-298214Actual
433663.202022-07-308218Actual
2187436.002023-12-288265Actual
1414038.962023-04-298228Actual
621240.002022-09-298236Budget
1928224.162023-09-2982111Actual
2929363.002024-07-298264Actual
2066163.002023-11-308263Actual
3204773.812024-09-288268Actual
26955106.002024-05-298214Actual
255532.892024-03-2982112Actual
260860.002022-06-308215Budget
2184056.002023-12-288215Actual

Generated 2025-05-29 23:49:04.683 UTC