[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3618759.002025-01-288265Actual
695970.002022-10-308214Budget
683330.002022-10-308263Budget
2071814.002023-11-308273Actual
728520.002022-10-308226Budget
2087352.002023-11-308265Actual
252850.002022-06-308264Budget
1615867.752023-06-308268Actual
3426181.392024-11-298228Actual
1493315.002023-05-308256Actual
3009049.702024-07-2982612Actual
2737076.002024-05-298267Actual
1372358.002023-04-298215Actual
952420.002022-12-288226Budget
3292714.002024-10-298256Actual
225475.012023-12-2882612Actual
220530.002022-05-308268Budget
3473239.852024-11-2982613Actual
386730.002022-07-308216Budget
3266985.002024-10-298264Actual
3730286.002025-02-278215Actual
116241.002022-05-308213Actual
34233134.422024-11-298218Actual
2834547.002024-06-298236Actual
3750220.002025-02-278256Actual
625933.002022-09-298246Actual
556730.002022-08-308268Budget
1237436.002023-03-308213Actual
1922445.022023-09-298268Actual
901536.002022-12-288213Actual
3325720.972024-10-2982211Actual
2609016.002024-04-288246Actual
396440.002022-07-308236Budget
934046.002022-12-288215Actual
1229537.452023-02-278268Actual
225141.822023-12-2882112Actual
378750.002022-07-308265Budget
1116930.002023-01-288268Budget
630514.002022-09-298256Actual
1712890.482023-07-308218Actual
214520.002022-05-308228Budget
1821960.172023-08-308268Actual
1204653.002023-02-278217Actual
1591316.002023-06-308256Actual
28050.002022-04-298264Budget
3558725.232024-12-2882411Actual
2136610.332023-11-3082211Actual
36535158.662025-01-288218Actual
1229630.002023-02-278268Budget
907425.002022-12-288263Actual
1045550.002023-01-288215Budget
2372864.002024-02-278214Actual
1031670.002023-01-288214Budget
2502419.002024-03-298246Actual
2656715.652024-04-2882611Actual
677245.002022-10-308213Actual
1309630.002023-03-308266Budget
2591467.002024-04-288215Actual
3461557.142024-11-2982612Actual
762654.002022-10-308267Actual
701850.002022-10-308264Budget
1502384.002023-05-308217Actual
2769136.932024-05-2982611Actual
1995632.002023-10-308236Actual
980360.002022-12-288217Budget
2807726.002024-06-298273Actual
142625.012023-04-2982211Actual
162632.002022-05-308216Actual
2172012.002023-12-288273Actual
1106150.002023-01-288218Budget
354110.002022-07-308273Budget
2733595.002024-05-298217Actual
2692727.002024-05-298273Actual
2473012.002024-03-298273Actual
485050.002022-08-308215Budget
2083950.002023-11-308215Actual
650651.002022-09-298267Actual
3260634.002024-10-298273Actual
3290127.002024-10-298246Actual
3133345.112024-08-2982613Actual
396339.002022-07-308236Actual
701946.002022-10-308264Actual
3889767.752025-03-308268Actual
2222284.422023-12-288218Actual
2331918.842024-01-2882111Actual
3839467.002025-03-308264Actual
597450.002022-09-298215Budget
1768450.002023-08-308214Actual
2872814.592024-06-2982211Actual
2831710.002024-06-298226Actual
1635913.532023-06-3082611Actual
1013135.002023-01-288213Actual
3868534.002025-03-308266Actual
1703568.002023-07-308217Actual
2860864.722024-06-298228Actual
2212963.002023-12-288217Actual
2923027.002024-07-298273Actual
1163750.002023-02-278265Budget
33017115.002024-10-298217Actual
2765713.532024-05-2982511Actual
840620.002022-11-308226Budget
2774939.062024-05-2982112Actual
893520.002022-11-308268Budget
1689330.002023-07-308236Actual
2426367.752024-02-278268Actual
2829039.002024-06-298216Actual
372948.002022-07-308215Actual
1627111.402023-06-3082311Actual
340038.002022-07-308213Actual
3216027.362024-09-2882311Actual
3002834.802024-07-2982112Actual
1342555.632023-03-308268Actual
340140.002022-07-308213Budget
3588446.872024-12-2882613Actual
1565540.002023-06-308264Actual
2263958.002024-01-288263Actual
34789107.002024-12-288213Actual
31390115.002024-09-288213Actual
1733016.722023-07-3082411Actual
3224730.552024-09-2882611Actual
3163876.002024-09-288265Actual
102238.962022-04-298228Actual
3815141.602025-02-2782213Actual
154435.012023-05-3082612Actual

Generated 2025-05-29 20:31:58.240 UTC