[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294236.002023-03-308236Actual
288829.002022-06-308246Actual
228440.002022-06-308213Actual
1872239.002023-09-298264Actual
37209135.002025-02-278214Actual
3673724.162025-01-2882411Actual
762654.002022-10-308267Actual
3733770.002025-02-278265Actual
2420288.962024-02-278218Actual
134662.002022-05-308214Actual
677340.002022-10-308213Budget
1411298.052023-04-298218Actual
444445.022022-07-308268Actual
3017552.132024-07-2982213Actual
887730.002022-11-308228Budget
1674553.002023-07-308215Actual
138458.002023-04-298226Actual
411830.002022-07-308266Budget
152643.952023-05-3082211Actual
2013345.002023-10-308267Actual
2677846.872024-04-2882613Actual
1019020.002023-01-288263Budget
1204653.002023-02-278217Actual
289297.142024-06-2982212Actual
650540.002022-09-298267Budget
1262450.002023-03-308264Budget
2083950.002023-11-308215Actual
3245741.602024-09-2882613Actual
3827460.002025-03-308263Actual
203657.142023-10-3082311Actual
195860.002022-05-308217Budget
3080279.002024-08-298267Actual
939753.002022-12-288265Actual
3712483.002025-02-278263Actual
122030.002022-05-308263Budget
1303520.002023-03-308256Budget
1612445.022023-06-308228Actual
346220.002022-07-308263Budget
245491.822024-02-2782212Actual
715845.002022-10-308265Actual
2019195.022023-10-308218Actual
2499834.002024-03-298236Actual
2708056.002024-05-298265Actual
3175141.002024-09-288236Actual
1963163.002023-10-308263Actual
2792869.672024-05-2982613Actual
1401756.002023-04-298217Actual
195403.952023-09-2982612Actual
3788634.802025-02-2782411Actual
1176410.002023-02-278226Budget
597359.002022-09-298215Actual
2322743.512024-01-288228Actual
2633166.232024-04-288228Actual
550630.002022-08-308228Budget
22062.002022-04-298214Actual
252942.002022-06-308264Actual
738020.002022-10-308246Budget
452232.002022-08-308213Actual
2529554.112024-03-298268Actual
378859.002022-07-308265Actual
3334532.672024-10-2982611Actual
158336.002023-06-308226Actual
513418.002022-08-308246Actual
33109122.302024-10-298218Actual
789333.002022-11-308213Actual
1455668.002023-05-308263Actual
185115.012023-08-3082612Actual
1005120.002022-12-288268Budget
3517622.002024-12-288246Actual
3747629.002025-02-278246Actual
2765713.532024-05-2982511Actual
1013135.002023-01-288213Actual
2704780.002024-05-298215Actual
3556026.292024-12-2882311Actual
537940.002022-08-308267Budget
55110.002022-04-298226Budget
2004122.002023-10-308266Actual
1026910.002023-01-288273Actual
644460.002022-09-298217Budget
2128049.572023-11-308268Actual
2611613.002024-04-288256Actual
2494322.002024-03-298216Actual
438530.002022-07-308228Budget
1553556.002023-06-308263Actual
354110.002022-07-308273Budget
2432117.782024-02-2782111Actual
3098043.312024-08-2982111Actual
332130.002022-06-308268Budget
1317650.002023-03-308217Budget
2376347.002024-02-278264Actual
1223530.002023-02-278228Budget
1323750.002023-03-308267Actual
1360126.002023-04-298273Actual
29641109.002024-07-298217Actual
243498.212024-02-2782211Actual
2103816.002023-11-308256Actual
564740.002022-09-298213Budget
187830.002022-05-308266Budget
1565540.002023-06-308264Actual
27985114.002024-06-298213Actual
1980847.002023-10-308215Actual
1218670.782023-02-278218Actual
915310.002022-12-288273Budget
1362947.002023-04-298214Actual
3051268.002024-08-298265Actual
3118212.462024-08-2982212Actual
2757617.782024-05-2982211Actual
3597567.002025-01-288263Actual
2952525.002024-07-298246Actual
3609481.002025-01-288264Actual
37684129.872025-02-278218Actual
3588446.872024-12-2882613Actual
933950.002022-12-288215Budget
1656760.002023-07-308263Actual
3399941.002024-11-298236Actual
326320.002022-06-308228Budget
532060.002022-08-308217Budget
1350798.002023-04-298213Actual
3594188.002025-01-288213Actual
1535223.102023-05-3082611Actual
1405268.002023-04-298267Actual
3251498.002024-10-298213Actual
1759968.002023-08-308263Actual
3035626.002024-08-298273Actual

Generated 2025-05-29 14:23:31.712 UTC