[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517622.002024-12-278246Actual
225141.822023-12-2782112Actual
1289310.002023-03-298226Budget
288930.002022-06-298246Budget
34233134.422024-11-288218Actual
3328422.042024-10-2882311Actual
266265.012024-04-2782112Actual
28147.002022-04-288264Actual
2802073.002024-06-288263Actual
245222.892024-02-2682112Actual
154740.002022-05-298265Budget
578710.002022-09-288273Budget
733440.002022-10-298236Budget
2133818.842023-11-2982111Actual
97478.362022-04-288218Actual
508734.002022-08-298236Actual
2698968.002024-05-288264Actual
1323750.002023-03-298267Actual
1635913.532023-06-2982611Actual
1553556.002023-06-298263Actual
1223428.352023-02-268228Actual
1980847.002023-10-298215Actual
2944432.002024-07-288216Actual
386637.002022-07-298216Actual
1712890.482023-07-298218Actual
611430.002022-09-288216Budget
775332.902022-10-298228Actual
2708056.002024-05-288265Actual
1309630.002023-03-298266Budget
2391432.002024-02-268216Actual
3712483.002025-02-268263Actual
3860044.002025-03-298236Actual
164172.892023-06-2982112Actual
28105141.002024-06-288214Actual
2958429.002024-07-288266Actual
2789567.922024-05-2882213Actual
3352338.092024-10-2882113Actual
3057036.002024-08-288216Actual
2399522.002024-02-268246Actual
3512213.002024-12-278226Actual
1559217.002023-06-298273Actual
3440730.552024-11-2882311Actual
55013.002022-04-288226Actual
3080279.002024-08-288267Actual
781331.382022-10-298268Actual
2829039.002024-06-288216Actual
2370012.002024-02-268273Actual
1392515.002023-04-288256Actual
3930366.172025-03-2982213Actual
2733595.002024-05-288217Actual
728520.002022-10-298226Budget
952514.002022-12-278226Actual
2234124.162023-12-2782111Actual
31893106.002024-09-278217Actual
513530.002022-08-298246Budget
265332.892024-04-2782511Actual
926156.002022-12-278264Actual
1697828.002023-07-298266Actual
2864261.692024-06-288268Actual
378859.002022-07-298265Actual
38239107.002025-03-298213Actual
1615867.752023-06-298268Actual
625933.002022-09-288246Actual
2263958.002024-01-278263Actual
34140111.002024-11-288217Actual
748725.002022-10-298266Actual
36060137.002025-01-278214Actual
2236910.332023-12-2782211Actual
957440.002022-12-278236Actual
174761.822023-07-2982212Actual
1078420.002023-01-278256Budget
1309729.002023-03-298266Actual
356146.082024-12-2782511Actual
952420.002022-12-278226Budget
933950.002022-12-278215Budget
1482626.002023-05-298216Actual
3718126.002025-02-268273Actual
1815882.902023-08-298218Actual
1488131.002023-05-298236Actual
616315.002022-09-288226Actual
2281750.002024-01-278215Actual
3780440.122025-02-2682111Actual
611531.002022-09-288216Actual
3573316.722024-12-2782212Actual
901440.002022-12-278213Budget
33759108.002024-11-288214Actual
1514441.992023-05-298228Actual
1694513.002023-07-298256Actual
3399941.002024-11-288236Actual
1073630.002023-01-278246Budget
284240.002022-06-298236Budget
695970.002022-10-298214Budget
411939.002022-07-298266Actual
3515038.002024-12-278236Actual
650540.002022-09-288267Budget
589538.002022-09-288264Actual
2225043.512023-12-278228Actual
1707048.002023-07-298267Actual
279310.002022-06-298226Budget
36535158.662025-01-278218Actual
234430.002022-06-298263Budget
3127425.812024-08-2882113Actual
1186130.002023-02-268246Budget
2620892.002024-04-278217Actual
2614919.002024-04-278266Actual
3609481.002025-01-278264Actual
3665558.212025-01-2782111Actual
3724491.002025-02-268264Actual
181712.002022-05-298256Actual
9329.002022-04-288263Actual
538039.002022-08-298267Actual
1181440.002023-02-268236Budget
1821960.172023-08-298268Actual
396339.002022-07-298236Actual
266657.002022-06-298265Actual
193919.272023-09-2882511Actual
1792436.002023-08-298236Actual
3284710.002024-10-288226Actual
2581977.002024-04-278214Actual
1984338.002023-10-298265Actual
658576.842022-09-288218Actual
2938666.002024-07-288265Actual
513418.002022-08-298246Actual
173575.012023-07-2982511Actual

Generated 2025-05-28 22:07:21.866 UTC