[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872239.002023-09-298264Actual
524032.002022-08-308266Actual
1968827.002023-10-308273Actual
756575.002022-10-308217Actual
28487127.002024-06-298217Actual
1694513.002023-07-308256Actual
1975033.002023-10-308264Actual
1467533.002023-05-308264Actual
3635220.002025-01-288256Actual
2499834.002024-03-298236Actual
252942.002022-06-308264Actual
2045314.592023-10-3082611Actual
60040.002022-04-298236Budget
2813969.002024-06-298264Actual
266540.002022-06-308265Budget
27928.002022-06-308226Actual
2727828.002024-05-298266Actual
209750.002022-05-308218Budget
1919055.632023-09-298228Actual
742710.002022-10-308256Budget
2502419.002024-03-298246Actual
2979675.322024-07-298268Actual
247170.002022-06-308214Budget
3733770.002025-02-278265Actual
578612.002022-09-298273Actual
34233134.422024-11-298218Actual
723740.002022-10-308216Budget
1715637.452023-07-308228Actual
193919.272023-09-2982511Actual
868751.002022-11-308217Actual
252850.002022-06-308264Budget
2769136.932024-05-2982611Actual
2269625.002024-01-288273Actual
1051350.002023-01-288265Budget
2647914.592024-04-2882311Actual
1309630.002023-03-308266Budget
249706.002024-03-298226Actual
438451.082022-07-308228Actual
245813.952024-02-2782612Actual
183055.012023-08-3082211Actual
265332.892024-04-2882511Actual
2716513.002024-05-298226Actual
920072.002022-12-288214Actual
669330.002022-09-298268Budget
2872814.592024-06-2982211Actual
1535223.102023-05-3082611Actual
3745034.002025-02-278236Actual
1251414.002023-03-308273Actual
2112556.002023-11-308217Actual
3175141.002024-09-288236Actual
1157650.002023-02-278215Budget
372948.002022-07-308215Actual
499133.002022-08-308216Actual
1223530.002023-02-278228Budget
695863.002022-10-308214Actual
756660.002022-10-308217Budget
3287537.002024-10-298236Actual
3848784.002025-03-308265Actual
3127425.812024-08-2982113Actual
1323850.002023-03-308267Budget
26955106.002024-05-298214Actual
1414038.962023-04-298228Actual
677340.002022-10-308213Budget
3594188.002025-01-288213Actual
2340115.652024-01-2882411Actual
313639.002022-06-308267Actual
2372864.002024-02-278214Actual
583479.002022-09-298214Actual
3322953.952024-10-2982111Actual
3573316.722024-12-2882212Actual
3080279.002024-08-298267Actual
972425.002022-12-288266Actual
1936411.402023-09-2982411Actual
1381831.002023-04-298216Actual
663230.002022-09-298228Budget
1423419.912023-04-2982111Actual
1186130.002023-02-278246Budget
3818276.692025-02-2782613Actual
2611613.002024-04-288256Actual
12986.002022-05-308273Actual
1157558.002023-02-278215Actual
1256370.002023-03-308214Budget
1037750.002023-01-288264Budget
2692727.002024-05-298273Actual
1662428.002023-07-308273Actual
570920.002022-09-298263Budget
3160380.002024-09-288215Actual
167510.002022-05-308226Budget
3373122.002024-11-298273Actual
37209135.002025-02-278214Actual
122129.002022-05-308263Actual
201740.002022-05-308267Budget
2116051.002023-11-308267Actual
1294140.002023-03-308236Budget
3739533.002025-02-278216Actual
2234124.162023-12-2882111Actual
2281750.002024-01-288215Actual
691110.002022-10-308273Budget
3921861.402025-03-3082612Actual
3558725.232024-12-2882411Actual
28050.002022-04-298264Budget
1971655.002023-10-308214Actual
603647.002022-09-298265Actual
3703245.112025-01-2882613Actual
64624.002022-04-298246Actual
1262450.002023-03-308264Budget
2985452.892024-07-2982111Actual
2364352.002024-02-278263Actual
1963163.002023-10-308263Actual
2875526.292024-06-2982311Actual
368827.142025-01-2882212Actual
2923027.002024-07-298273Actual
288930.002022-06-308246Budget
29641109.002024-07-298217Actual
2508327.002024-03-298266Actual
326320.002022-06-308228Budget
69316.002022-04-298256Actual
220530.002022-05-308268Budget
1496622.002023-05-308266Actual
34789107.002024-12-288213Actual
3233948.632024-09-2882612Actual
1928224.162023-09-2982111Actual
31985137.452024-09-288218Actual
3794634.802025-02-2782611Actual

Generated 2025-05-29 04:36:20.049 UTC