[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753534.002025-02-278266Actual
2101222.002023-11-308246Actual
69316.002022-04-298256Actual
691010.002022-10-308273Actual
172440.002022-05-308236Budget
1181339.002023-02-278236Actual
986440.002022-12-288267Actual
2112556.002023-11-308217Actual
173575.012023-07-3082511Actual
255801.822024-03-2982212Actual
3509529.002024-12-288216Actual
907530.002022-12-288263Budget
578612.002022-09-298273Actual
2754851.822024-05-2982111Actual
1771839.002023-08-308264Actual
1171730.002023-02-278216Budget
265332.892024-04-2882511Actual
3512213.002024-12-288226Actual
425848.002022-07-308267Actual
781420.002022-10-308268Budget
378329.272025-02-2782211Actual
3523529.002024-12-288266Actual
452340.002022-08-308213Budget
3313760.172024-10-298228Actual
24638106.002024-03-298213Actual
1629814.592023-06-3082411Actual
2967678.002024-07-298267Actual
952420.002022-12-288226Budget
1833211.402023-08-3082311Actual
3615289.002025-01-288215Actual
2674566.172024-04-2882213Actual
458321.002022-08-308263Actual
709750.002022-10-308215Budget
3221411.402024-09-2882511Actual
2774939.062024-05-2982112Actual
3429463.202024-11-298268Actual
564740.002022-09-298213Budget
1553556.002023-06-308263Actual
247170.002022-06-308214Budget
2263958.002024-01-288263Actual
3363998.002024-11-298213Actual
1078320.002023-01-288256Actual
321550.002022-06-308218Budget
2411072.002024-02-278217Actual
1157558.002023-02-278215Actual
1294236.002023-03-308236Actual
307371.002022-06-308217Actual
205381.822023-10-3082212Actual
3127425.812024-08-2982113Actual
80309.002022-11-308273Actual
2902136.342024-06-2982113Actual
756660.002022-10-308217Budget
2517563.002024-03-298267Actual
756575.002022-10-308217Actual
30860170.782024-08-298218Actual
1467533.002023-05-308264Actual
3109636.932024-08-2982611Actual
1064113.002023-01-288226Actual
3172311.002024-09-288226Actual
27928.002022-06-308226Actual
215725.012023-11-3082612Actual
42140.002022-04-298265Budget
1405268.002023-04-298267Actual
3570539.062024-12-2882112Actual
1110930.002023-01-288228Budget
2364352.002024-02-278263Actual
34789107.002024-12-288213Actual
2399522.002024-02-278246Actual
214443.512022-05-308228Actual
2310664.002024-01-288217Actual
1901227.002023-09-298266Actual
1366344.002023-04-298264Actual
193105.012023-09-2982211Actual
1872239.002023-09-298264Actual
3325720.972024-10-2982211Actual
2733595.002024-05-298217Actual
1026810.002023-01-288273Budget
2337413.532024-01-2882311Actual
2713829.002024-05-298216Actual
3730286.002025-02-278215Actual
1298932.002023-03-308246Actual
3305179.002024-10-298267Actual
1719052.602023-07-308268Actual
3733770.002025-02-278265Actual
3065120.002024-08-298246Actual
860832.002022-11-308266Actual
3473239.852024-11-2982613Actual
3142562.002024-09-288263Actual
167510.002022-05-308226Budget
1665270.002023-07-308214Actual
1523623.102023-05-3082111Actual
438451.082022-07-308228Actual
789240.002022-11-308213Budget
3180317.002024-09-288256Actual
1223428.352023-02-278228Actual
854921.002022-11-308256Actual
485050.002022-08-308215Budget
28050.002022-04-298264Budget
3169636.002024-09-288216Actual
1818638.962023-08-308228Actual
1995632.002023-10-308236Actual
2475863.002024-03-298214Actual
108130.002022-04-298268Budget
1303520.002023-03-308256Budget
346220.002022-07-308263Budget
2174856.002023-12-288214Actual
50330.002022-04-298216Budget
37209135.002025-02-278214Actual
1488131.002023-05-308236Actual
2692727.002024-05-298273Actual
2757617.782024-05-2982211Actual
36535158.662025-01-288218Actual
266657.002022-06-308265Actual
550746.542022-08-308228Actual
508734.002022-08-308236Actual
36260.002022-04-298215Budget
3067717.002024-08-298256Actual
411830.002022-07-308266Budget
354110.002022-07-308273Budget
2837125.002024-06-298246Actual
18568120.002023-09-298213Actual
1176410.002023-02-278226Budget
195091.822023-09-2982212Actual
845640.002022-11-308236Actual

Generated 2025-05-29 20:27:31.165 UTC