[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829039.002024-06-088216Actual
860832.002022-11-098266Actual
89340.002022-04-088267Budget
154740.002022-05-098265Budget
1276550.002023-03-098265Budget
3180317.002024-09-078256Actual
140744.002022-05-098264Actual
2346119.912024-01-0782611Actual
658576.842022-09-088218Actual
901440.002022-12-078213Budget
1331782.902023-03-098218Actual
893629.872022-11-098268Actual
1860358.002023-09-088263Actual
419745.002022-07-098217Actual
578612.002022-09-088273Actual
3065120.002024-08-088246Actual
28580158.662024-06-088218Actual
1110841.992023-01-078228Actual
531948.002022-08-098217Actual
1662428.002023-07-098273Actual
69420.002022-04-088256Budget
29641109.002024-07-088217Actual
1942419.912023-09-0882611Actual
1157650.002023-02-068215Budget
1892830.002023-09-088236Actual
972530.002022-12-078266Budget
835840.002022-11-098216Budget
1588718.002023-06-098246Actual
1064010.002023-01-078226Budget
2139316.722023-11-0982311Actual
2947111.002024-07-088226Actual
2727828.002024-05-088266Actual
874948.002022-11-098267Actual
458220.002022-08-098263Budget
3573316.722024-12-0782212Actual
3394438.002024-11-088216Actual
616315.002022-09-088226Actual
1990127.002023-10-098216Actual
3627211.002025-01-078226Actual
939753.002022-12-078265Actual
2004122.002023-10-098266Actual
1963163.002023-10-098263Actual
2106827.002023-11-098266Actual
354110.002022-07-098273Budget
2225043.512023-12-078228Actual
2908145.112024-06-0882613Actual
3009049.702024-07-0882612Actual
1777638.002023-08-098215Actual
1289212.002023-03-098226Actual
129910.002022-05-098273Budget
3163876.002024-09-078265Actual
3750220.002025-02-068256Actual
3618759.002025-01-078265Actual
1210839.002023-02-068267Actual
1434915.652023-04-0882611Actual
148568.002022-05-098215Actual
3886352.602025-03-098228Actual
3762687.002025-02-068267Actual
378329.272025-02-0682211Actual
3753534.002025-02-068266Actual
288930.002022-06-098246Budget
2944432.002024-07-088216Actual
701850.002022-10-098264Budget
1019020.002023-01-078263Budget
3582424.062024-12-0782113Actual
279310.002022-06-098226Budget
1959796.002023-10-098213Actual
401029.002022-07-098246Actual
177028.002022-05-098246Actual
728418.002022-10-098226Actual
2591467.002024-04-078215Actual
2184056.002023-12-078215Actual
195860.002022-05-098217Budget
644460.002022-09-088217Budget
933950.002022-12-078215Budget
1098251.002023-01-078267Actual
332245.022022-06-098268Actual
2819776.002024-06-088215Actual
3898320.972025-03-0982211Actual
3794634.802025-02-0682611Actual
1073733.002023-01-078246Actual
3266985.002024-10-088264Actual
242310.002022-06-098273Budget
1792436.002023-08-098236Actual
1719052.602023-07-098268Actual
252942.002022-06-098264Actual
1256370.002023-03-098214Budget
3739533.002025-02-068216Actual
1674553.002023-07-098215Actual
2437611.402024-02-0682311Actual
184783.952023-08-0982112Actual
2212963.002023-12-078217Actual
2087352.002023-11-098265Actual
3103533.742024-08-0882311Actual
3172311.002024-09-078226Actual
3331120.972024-10-0882411Actual
3818276.692025-02-0682613Actual
33017115.002024-10-088217Actual
957440.002022-12-078236Actual
193919.272023-09-0882511Actual
27928.002022-06-098226Actual
2242315.652023-12-0782411Actual
611531.002022-09-088216Actual
1461312.002023-05-098273Actual
245813.952024-02-0682612Actual
1078420.002023-01-078256Budget
3402527.002024-11-088246Actual
55110.002022-04-088226Budget
1342555.632023-03-098268Actual
2098633.002023-11-098236Actual
762550.002022-10-098267Budget
2420288.962024-02-068218Actual
3160380.002024-09-078215Actual
3177722.002024-09-078246Actual
3509529.002024-12-078216Actual
2614919.002024-04-078266Actual
3334532.672024-10-0882611Actual
2579119.002024-04-078273Actual
1092156.002023-01-078217Actual
25233105.632024-03-088218Actual
3385272.002024-11-088215Actual
411830.002022-07-098266Budget
2499834.002024-03-088236Actual
34909129.002024-12-078214Actual

Generated 2025-05-08 15:49:43.434 UTC