[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173575.012023-08-0582511Actual
556840.482022-09-058268Actual
411939.002022-08-058266Actual
2437611.402024-03-0482311Actual
3845272.002025-04-058215Actual
1729.002022-05-058273Actual
38742114.002025-04-058217Actual
396440.002022-08-058236Budget
3697346.872025-02-0382113Actual
1768450.002023-09-058214Actual
920170.002023-01-038214Budget
1868863.002023-10-058214Actual
3812432.832025-03-0582113Actual
1464160.002023-06-058214Actual
3541363.202025-01-038228Actual
3903736.932025-04-0582411Actual
2716513.002024-06-048226Actual
616315.002022-10-058226Actual
235193.952024-02-0382112Actual
129910.002022-06-058273Budget
1323750.002023-04-058267Actual
1815882.902023-09-058218Actual
3827460.002025-04-058263Actual
503914.002022-09-058226Actual
537940.002022-09-058267Budget
1309630.002023-04-058266Budget
274431.002022-07-068216Actual
2004122.002023-11-058266Actual
3160380.002024-10-048215Actual
332130.002022-07-068268Budget
1218670.782023-03-058218Actual
1181339.002023-03-058236Actual
2543510.332024-04-0482411Actual
252850.002022-07-068264Budget
1223530.002023-03-058228Budget
16532102.002023-08-058213Actual
3609481.002025-02-038264Actual
1971655.002023-11-058214Actual
2162989.002024-01-038213Actual
181820.002022-06-058256Budget
36535158.662025-02-038218Actual
458321.002022-09-058263Actual
195860.002022-06-058217Budget
840620.002022-12-068226Budget
2083950.002023-12-068215Actual
2884328.422024-07-0582611Actual
499133.002022-09-058216Actual
1298830.002023-04-058246Budget
220530.002022-06-058268Budget
1392515.002023-05-058256Actual
3718126.002025-03-058273Actual
2301619.002024-02-038256Actual
2749061.692024-06-048268Actual
2275934.002024-02-038264Actual
444330.002022-08-058268Budget
3455331.612024-12-0582112Actual
1759968.002023-09-058263Actual
28580158.662024-07-058218Actual
845540.002022-12-068236Budget
102320.002022-05-058228Budget
253813.952024-04-0482211Actual
3627211.002025-02-038226Actual
2993630.552024-08-0482411Actual
235513.952024-02-0382612Actual
589450.002022-10-058264Budget
650651.002022-10-058267Actual
2334712.462024-02-0382211Actual
926156.002023-01-038264Actual
3901020.972025-04-0582311Actual
3673724.162025-02-0382411Actual
589538.002022-10-058264Actual
1810045.002023-09-058267Actual
1117043.512023-02-038268Actual
1739123.102023-08-0582611Actual
3515038.002025-01-038236Actual
187830.002022-06-058266Budget
828050.002022-12-068265Budget
1143574.002023-03-058214Actual
3340.002022-05-058213Budget
1204550.002023-03-058217Budget
1130926.002023-03-058263Actual
3443427.362024-12-0582411Actual
108130.002022-05-058268Budget
438530.002022-08-058228Budget
1110841.992023-02-038228Actual
80309.002022-12-068273Actual
1998220.002023-11-058246Actual
1064113.002023-02-038226Actual
266265.012024-05-0482112Actual
1270350.002023-04-058215Budget
27985114.002024-07-058213Actual
1059234.002023-02-038216Actual
168658.002023-08-058226Actual
3685427.362025-02-0382112Actual
484960.002022-09-058215Actual
1428915.652023-05-0582311Actual
3172311.002024-10-048226Actual
3785933.742025-03-0582311Actual
401029.002022-08-058246Actual
2331918.842024-02-0382111Actual
3839467.002025-04-058264Actual
1781148.002023-09-058265Actual
3582424.062025-01-0382113Actual
3399941.002024-12-058236Actual
1073733.002023-02-038246Actual
1389920.002023-05-058246Actual
3517622.002025-01-038246Actual
466012.002022-09-058273Actual
178969.002023-09-058226Actual
1130820.002023-03-058263Budget
715845.002022-11-058265Actual
854921.002022-12-068256Actual
2642430.552024-05-0482111Actual
372948.002022-08-058215Actual
2757617.782024-06-0482211Actual
102238.962022-05-058228Actual
738020.002022-11-058246Budget
1237540.002023-04-058213Budget
1887321.002023-10-058216Actual
33109122.302024-11-048218Actual
365050.002022-08-058264Budget
3213324.162024-10-0482211Actual
3057036.002024-09-048216Actual
1968827.002023-11-058273Actual

Generated 2025-06-04 09:54:26.724 UTC