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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304927.002024-02-128266Actual
770550.002022-11-148218Budget
3098043.312024-09-1382111Actual
2591467.002024-05-138215Actual
243498.212024-03-1382211Actual
1037638.002023-02-128264Actual
3373122.002024-12-148273Actual
3815141.602025-03-1482213Actual
616210.002022-10-148226Budget
1336441.992023-04-148228Actual
3576664.592025-01-1282612Actual
140744.002022-06-148264Actual
882850.002022-12-158218Budget
42140.002022-05-148265Budget
2671822.302024-05-1382113Actual
244303.952024-03-1382511Actual
313540.002022-07-158267Budget
926050.002023-01-128264Budget
1890011.002023-10-148226Actual
860930.002022-12-158266Budget
2923027.002024-08-138273Actual
2372864.002024-03-138214Actual
723638.002022-11-148216Actual
36442118.002025-02-128217Actual
2769136.932024-06-1382611Actual
939753.002023-01-128265Actual
999157.142023-01-128228Actual
1059234.002023-02-128216Actual
378329.272025-03-1482211Actual
840620.002022-12-158226Budget
3233948.632024-10-1382612Actual
3062535.002024-09-138236Actual
570824.002022-10-148263Actual
3242464.412024-10-1382213Actual
2872814.592024-07-1482211Actual
1092250.002023-02-128217Budget
3440730.552024-12-1482311Actual
2904867.922024-07-1482213Actual
1157650.002023-03-148215Budget
3747629.002025-03-148246Actual
470970.002022-09-148214Budget
31985137.452024-10-138218Actual
915310.002023-01-128273Budget
1262552.002023-04-148264Actual
3532784.002025-01-128267Actual
1827719.912023-09-1482111Actual
59937.002022-05-148236Actual
855010.002022-12-158256Budget
570920.002022-10-148263Budget
205695.012023-11-1482612Actual
167510.002022-06-148226Budget
332130.002022-07-158268Budget
1715637.452023-08-148228Actual
2786822.302024-06-1382113Actual
346220.002022-08-148263Budget
828050.002022-12-158265Budget
2479229.002024-04-138264Actual
2025263.202023-11-148268Actual
3088860.172024-09-138228Actual
444445.022022-08-148268Actual
28147.002022-05-148264Actual
1098150.002023-02-128267Budget
1434915.652023-05-1482611Actual
1936411.402023-10-1482411Actual
1588718.002023-07-158246Actual
27928.002022-07-158226Actual
803110.002022-12-158273Budget
781420.002022-11-148268Budget
1405268.002023-05-148267Actual
2569784.002024-05-138213Actual
299430.002022-07-158266Budget
3254959.002024-11-138263Actual
1496622.002023-06-148266Actual
1975033.002023-11-148264Actual
321550.002022-07-158218Budget
1149648.002023-03-148264Actual
1860358.002023-10-148263Actual
3282041.002024-11-138216Actual
957440.002023-01-128236Actual
3857217.002025-04-148226Actual
709750.002022-11-148215Budget
1243720.002023-04-148263Budget
3845272.002025-04-148215Actual
390645.012025-04-1482511Actual
1401756.002023-05-148217Actual
1461312.002023-06-148273Actual
2101222.002023-12-158246Actual
1317550.002023-04-148217Actual
854921.002022-12-158256Actual
1815882.902023-09-148218Actual
97478.362022-05-148218Actual
405810.002022-08-148256Budget
2360895.002024-03-138213Actual
2721930.002024-06-138246Actual
358970.002022-08-148214Budget
391418.002022-08-148226Actual
503810.002022-09-148226Budget
1694513.002023-08-148256Actual
2737076.002024-06-138267Actual
177130.002022-06-148246Budget
129910.002022-06-148273Budget
3500295.002025-01-128215Actual
3860044.002025-04-148236Actual
952514.002023-01-128226Actual
3517622.002025-01-128246Actual
1866013.002023-10-148273Actual
1984338.002023-11-148265Actual
354110.002022-08-148273Budget
164753.952023-07-1582612Actual
3127425.812024-09-1382113Actual
2614919.002024-05-138266Actual
789333.002022-12-158213Actual
2331918.842024-02-1282111Actual
3585148.622025-01-1282213Actual
3550543.312025-01-1282111Actual
3287537.002024-11-138236Actual
556840.482022-09-148268Actual
728418.002022-11-148226Actual
1303622.002023-04-148256Actual
1019020.002023-02-128263Budget
116241.002022-06-148213Actual
396339.002022-08-148236Actual
2807726.002024-07-148273Actual
1621624.162023-07-1582111Actual

Generated 2025-06-13 18:29:29.842 UTC