[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346119.912024-01-0882611Actual
2719343.002024-05-098236Actual
3520215.002024-12-088256Actual
583570.002022-09-098214Budget
795326.002022-11-108263Actual
3408326.002024-11-098266Actual
1980847.002023-10-108215Actual
1256370.002023-03-108214Budget
346323.002022-07-108263Actual
1627111.402023-06-1082311Actual
1707048.002023-07-108267Actual
378750.002022-07-108265Budget
545950.002022-08-108218Budget
1739123.102023-07-1082611Actual
2290925.002024-01-088216Actual
775332.902022-10-108228Actual
195403.952023-09-0982612Actual
2479229.002024-03-098264Actual
2009874.002023-10-108217Actual
1064010.002023-01-088226Budget
723638.002022-10-108216Actual
378859.002022-07-108265Actual
789240.002022-11-108213Budget
201740.002022-05-108267Budget
1059330.002023-01-088216Budget
2000813.002023-10-108256Actual
663230.002022-09-098228Budget
36535158.662025-01-088218Actual
650651.002022-09-098267Actual
234430.002022-06-108263Budget
29258110.002024-07-098214Actual
926050.002022-12-088264Budget
391418.002022-07-108226Actual
2789567.922024-05-0982213Actual
2423049.572024-02-078228Actual
589450.002022-09-098264Budget
499133.002022-08-108216Actual
30767102.002024-08-098217Actual
193919.272023-09-0982511Actual
209675.322022-05-108218Actual
1019020.002023-01-088263Budget
225141.822023-12-0882112Actual
252850.002022-06-108264Budget
3002834.802024-07-0982112Actual
1771839.002023-08-108264Actual
723740.002022-10-108216Budget
1124945.002023-02-078213Actual
277778.212024-05-0982212Actual
3014820.552024-07-0982113Actual
597450.002022-09-098215Budget
2573261.002024-04-088263Actual
260757.002022-06-108215Actual
2301619.002024-01-088256Actual
2990932.672024-07-0982311Actual
1910474.002023-09-098267Actual
907530.002022-12-088263Budget
813950.002022-11-108264Actual
966812.002022-12-088256Actual
1464160.002023-05-108214Actual
821750.002022-11-108215Budget
1026910.002023-01-088273Actual
3210549.702024-09-0882111Actual
3865221.002025-03-108256Actual
1777638.002023-08-108215Actual
3204773.812024-09-088268Actual
2402118.002024-02-078256Actual
3216027.362024-09-0882311Actual
1878038.002023-09-098215Actual
1998220.002023-10-108246Actual
1389920.002023-04-098246Actual
3815141.602025-02-0782213Actual
1901227.002023-09-098266Actual
38742114.002025-03-108217Actual
22170.002022-04-098214Budget
1026810.002023-01-088273Budget
18568120.002023-09-098213Actual
167414.002022-05-108226Actual
2242315.652023-12-0882411Actual
164172.892023-06-1082112Actual
172440.002022-05-108236Budget
3276281.002024-10-098265Actual
3334532.672024-10-0982611Actual
2078142.002023-11-108264Actual
3235.002022-04-098213Actual
1990127.002023-10-108216Actual
22062.002022-04-098214Actual
513418.002022-08-108246Actual
3388677.002024-11-098265Actual
28050.002022-04-098264Budget
957340.002022-12-088236Budget
255532.892024-03-0982112Actual
173575.012023-07-1082511Actual
2757617.782024-05-0982211Actual
1294140.002023-03-108236Budget
882966.232022-11-108218Actual
32634141.002024-10-098214Actual
1665270.002023-07-108214Actual
1092250.002023-01-088217Budget
3582424.062024-12-0882113Actual
1703568.002023-07-108217Actual
2304927.002024-01-088266Actual
396440.002022-07-108236Budget
3500295.002024-12-088215Actual
1237436.002023-03-108213Actual
2334712.462024-01-0882211Actual
26955106.002024-05-098214Actual
3160380.002024-09-088215Actual
195860.002022-05-108217Budget
1635913.532023-06-1082611Actual
630610.002022-09-098256Budget
3239739.852024-09-0882113Actual
3618759.002025-01-088265Actual
532060.002022-08-108217Budget
2083950.002023-11-108215Actual
38239107.002025-03-108213Actual
75230.002022-04-098266Budget
2314173.002024-01-088267Actual
2917362.002024-07-098263Actual
962120.002022-12-088246Budget
247082.002022-06-108214Actual
3221411.402024-09-0882511Actual
247170.002022-06-108214Budget
2222284.422023-12-088218Actual
2535325.232024-03-0982111Actual

Generated 2025-05-09 14:34:01.306 UTC