[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588718.002023-06-108246Actual
531948.002022-08-108217Actual
38239107.002025-03-108213Actual
140744.002022-05-108264Actual
3532784.002024-12-088267Actual
933950.002022-12-088215Budget
1995632.002023-10-108236Actual
1571341.002023-06-108215Actual
691010.002022-10-108273Actual
1331650.002023-03-108218Budget
1138610.002023-02-078273Budget
89340.002022-04-098267Budget
709750.002022-10-108215Budget
205381.822023-10-1082212Actual
2719343.002024-05-098236Actual
882966.232022-11-108218Actual
2713829.002024-05-098216Actual
3287537.002024-10-098236Actual
203387.142023-10-1082211Actual
2949944.002024-07-098236Actual
255532.892024-03-0982112Actual
1797610.002023-08-108256Actual
2819776.002024-06-098215Actual
17564114.002023-08-108213Actual
2346119.912024-01-0882611Actual
2396933.002024-02-078236Actual
695863.002022-10-108214Actual
220646.542022-05-108268Actual
2727828.002024-05-098266Actual
570920.002022-09-098263Budget
313639.002022-06-108267Actual
245491.822024-02-0782212Actual
36535158.662025-01-088218Actual
183863.952023-08-1082511Actual
2301619.002024-01-088256Actual
2370012.002024-02-078273Actual
972425.002022-12-088266Actual
1026810.002023-01-088273Budget
1594622.002023-06-108266Actual
1523623.102023-05-1082111Actual
158336.002023-06-108226Actual
980360.002022-12-088217Budget
1872239.002023-09-098264Actual
175075.012023-07-1082612Actual
1181440.002023-02-078236Budget
167510.002022-05-108226Budget
3180317.002024-09-088256Actual
326320.002022-06-108228Budget
3172311.002024-09-088226Actual
2004122.002023-10-108266Actual
1223428.352023-02-078228Actual
1237540.002023-03-108213Budget
1786932.002023-08-108216Actual
3017552.132024-07-0982213Actual
1476835.002023-05-108265Actual
583479.002022-09-098214Actual
27428123.812024-05-098218Actual
1262450.002023-03-108264Budget
855010.002022-11-108256Budget
2285138.002024-01-088265Actual
16532102.002023-07-108213Actual
3142562.002024-09-088263Actual
9230.002022-04-098263Budget
2529554.112024-03-098268Actual
97478.362022-04-098218Actual
1229630.002023-02-078268Budget
1243622.002023-03-108263Actual
3429463.202024-11-098268Actual
80309.002022-11-108273Actual
3854530.002025-03-108216Actual
3169636.002024-09-088216Actual
2074669.002023-11-108214Actual
3470048.622024-11-0982213Actual
15116110.172023-05-108218Actual
134662.002022-05-108214Actual
91527.002022-12-088273Actual
2765713.532024-05-0982511Actual
2423049.572024-02-078228Actual
28487127.002024-06-098217Actual
2078142.002023-11-108264Actual
3647783.002025-01-088267Actual
17310.002022-04-098273Budget
1176520.002023-02-078226Actual
1800824.002023-08-108266Actual
2174856.002023-12-088214Actual
3747629.002025-02-078246Actual
2526151.082024-03-098228Actual
2116051.002023-11-108267Actual
438530.002022-07-108228Budget
901440.002022-12-088213Budget
733340.002022-10-108236Actual
1423419.912023-04-0982111Actual
239415.002024-02-078226Actual
69420.002022-04-098256Budget
209675.322022-05-108218Actual
742710.002022-10-108256Budget
266605.012024-04-0882612Actual
2606429.002024-04-088236Actual
1143470.002023-02-078214Budget
2269625.002024-01-088273Actual
2505010.002024-03-098256Actual
38742114.002025-03-108217Actual
813850.002022-11-108264Budget
728418.002022-10-108226Actual
3290127.002024-10-098246Actual
368827.142025-01-0882212Actual
2837125.002024-06-098246Actual
1362947.002023-04-098214Actual
419860.002022-07-108217Budget
775332.902022-10-108228Actual
934046.002022-12-088215Actual
2193222.002023-12-088216Actual
334317.142024-10-0982212Actual
242310.002022-06-108273Budget
3009049.702024-07-0982612Actual
113876.002023-02-078273Actual
2106827.002023-11-108266Actual
663230.002022-09-098228Budget
1190813.002023-02-078256Actual
2698968.002024-05-098264Actual
215392.892023-11-1082112Actual
205112.892023-10-1082112Actual
2440315.652024-02-0782411Actual
564632.002022-09-098213Actual

Generated 2025-05-09 16:52:30.547 UTC