[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149.002022-04-298215Actual
2446425.232024-02-2782611Actual
255801.822024-03-2982212Actual
2225043.512023-12-288228Actual
2440315.652024-02-2782411Actual
550746.542022-08-308228Actual
508840.002022-08-308236Budget
29734137.452024-07-298218Actual
2296429.002024-01-288236Actual
1069040.002023-01-288236Actual
1143470.002023-02-278214Budget
499133.002022-08-308216Actual
2000813.002023-10-308256Actual
1678053.002023-07-308265Actual
340140.002022-07-308213Budget
887730.002022-11-308228Budget
307460.002022-06-308217Budget
38742114.002025-03-308217Actual
373050.002022-07-308215Budget
18568120.002023-09-298213Actual
3615289.002025-01-288215Actual
29258110.002024-07-298214Actual
570824.002022-09-298263Actual
470868.002022-08-308214Actual
194821.822023-09-2982112Actual
378329.272025-02-2782211Actual
3029969.002024-08-298263Actual
60040.002022-04-298236Budget
2526151.082024-03-298228Actual
162730.002022-05-308216Budget
358870.002022-07-308214Actual
2236910.332023-12-2882211Actual
2382151.002024-02-278215Actual
2955116.002024-07-298256Actual
3325720.972024-10-2982211Actual
140650.002022-05-308264Budget
1395825.002023-04-298266Actual
3517622.002024-12-288246Actual
1505865.002023-05-308267Actual
3488127.002024-12-288273Actual
756575.002022-10-308217Actual
419745.002022-07-308217Actual
405716.002022-07-308256Actual
1990127.002023-10-308216Actual
2727828.002024-05-298266Actual
1084330.002023-01-288266Budget
209675.322022-05-308218Actual
3346548.632024-10-2982612Actual
178969.002023-08-308226Actual
22170.002022-04-298214Budget
2952525.002024-07-298246Actual
3659763.202025-01-288268Actual
2074669.002023-11-308214Actual
597359.002022-09-298215Actual
3235.002022-04-298213Actual
3373122.002024-11-298273Actual
274431.002022-06-308216Actual
1262552.002023-03-308264Actual
781331.382022-10-308268Actual
738127.002022-10-308246Actual
321487.452022-06-308218Actual
2203912.002023-12-288256Actual
89340.002022-04-298267Budget
1392515.002023-04-298256Actual
813950.002022-11-308264Actual
1196627.002023-02-278266Actual
3520215.002024-12-288256Actual
695863.002022-10-308214Actual
3133345.112024-08-2982613Actual
2769136.932024-05-2982611Actual
2620892.002024-04-288217Actual
3697346.872025-01-2882113Actual
205381.822023-10-3082212Actual
3503756.002024-12-288265Actual
728418.002022-10-308226Actual
986350.002022-12-288267Budget
2031025.232023-10-3082111Actual
2025263.202023-10-308268Actual
611531.002022-09-298216Actual
2614919.002024-04-288266Actual
2872814.592024-06-2982211Actual
344619.272024-11-2982511Actual
2579119.002024-04-288273Actual
2716513.002024-05-298226Actual
2322743.512024-01-288228Actual
37684129.872025-02-278218Actual
378859.002022-07-308265Actual
2009874.002023-10-308217Actual
1294140.002023-03-308236Budget
1565540.002023-06-308264Actual
2423049.572024-02-278228Actual
2708056.002024-05-298265Actual
2376347.002024-02-278264Actual
2967678.002024-07-298267Actual
658576.842022-09-298218Actual
252850.002022-06-308264Budget
2573261.002024-04-288263Actual
2391432.002024-02-278216Actual
2207225.002023-12-288266Actual
3857217.002025-03-308226Actual
3067717.002024-08-298256Actual
1262450.002023-03-308264Budget
172343.002022-05-308236Actual
2301619.002024-01-288256Actual
2745691.992024-05-298228Actual
545899.572022-08-308218Actual
709843.002022-10-308215Actual
3509529.002024-12-288216Actual
164753.952023-06-3082612Actual
3118212.462024-08-2982212Actual
1045550.002023-01-288215Budget
36260.002022-04-298215Budget
926050.002022-12-288264Budget
2569784.002024-04-288213Actual
3494483.002024-12-288264Actual
845540.002022-11-308236Budget
1733016.722023-07-3082411Actual
3402527.002024-11-298246Actual
3379469.002024-11-298264Actual
1833211.402023-08-3082311Actual
994250.002022-12-288218Budget
438530.002022-07-308228Budget
134770.002022-05-308214Budget
1309630.002023-03-308266Budget

Generated 2025-05-29 21:27:33.338 UTC