[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695970.002022-10-118214Budget
2269625.002024-01-098273Actual
2594958.002024-04-098265Actual
2275934.002024-01-098264Actual
205381.822023-10-1182212Actual
828050.002022-11-118265Budget
2624371.002024-04-098267Actual
715845.002022-10-118265Actual
952514.002022-12-098226Actual
38835135.932025-03-118218Actual
1143470.002023-02-088214Budget
344619.272024-11-1082511Actual
172343.002022-05-118236Actual
220530.002022-05-118268Budget
3712483.002025-02-088263Actual
405716.002022-07-118256Actual
1689330.002023-07-118236Actual
3921861.402025-03-1182612Actual
1181339.002023-02-088236Actual
3700052.132025-01-0982213Actual
334317.142024-10-1082212Actual
22062.002022-04-108214Actual
3388677.002024-11-108265Actual
3647783.002025-01-098267Actual
1196627.002023-02-088266Actual
20626106.002023-11-118213Actual
2319982.902024-01-098218Actual
2749061.692024-05-108268Actual
2955116.002024-07-108256Actual
1490718.002023-05-118246Actual
30860170.782024-08-108218Actual
589538.002022-09-108264Actual
3397111.002024-11-108226Actual
2310664.002024-01-098217Actual
326320.002022-06-118228Budget
2540810.332024-03-1082311Actual
266657.002022-06-118265Actual
391418.002022-07-118226Actual
3624543.002025-01-098216Actual
2222284.422023-12-098218Actual
1694513.002023-07-118256Actual
80309.002022-11-118273Actual
733440.002022-10-118236Budget
1157650.002023-02-088215Budget
3933660.902025-03-1182613Actual
154838.002022-05-118265Actual
3827460.002025-03-118263Actual
2781061.402024-05-1082612Actual
33017115.002024-10-108217Actual
1697828.002023-07-118266Actual
2399522.002024-02-088246Actual
245813.952024-02-0882612Actual
425848.002022-07-118267Actual
901440.002022-12-098213Budget
2074669.002023-11-118214Actual
401029.002022-07-118246Actual
3794634.802025-02-0882611Actual
3833118.002025-03-118273Actual
2958429.002024-07-108266Actual
770550.002022-10-118218Budget
3544773.812024-12-098268Actual
1719052.602023-07-118268Actual
980464.002022-12-098217Actual
1529110.332023-05-1182311Actual
570920.002022-09-108263Budget
229366.002024-01-098226Actual
999157.142022-12-098228Actual
636530.002022-09-108266Budget
3839467.002025-03-118264Actual
122129.002022-05-118263Actual
1190813.002023-02-088256Actual
31985137.452024-09-098218Actual
28050.002022-04-108264Budget
1665270.002023-07-118214Actual
2162989.002023-12-098213Actual
3313760.172024-10-108228Actual
75331.002022-04-108266Actual
2346119.912024-01-0982611Actual
477050.002022-08-118264Budget
2929363.002024-07-108264Actual
3169636.002024-09-098216Actual
284240.002022-06-118236Budget
3358267.922024-10-1082613Actual
215392.892023-11-1182112Actual
2172012.002023-12-098273Actual
174491.822023-07-1182112Actual
1098150.002023-01-098267Budget
677340.002022-10-118213Budget
1331650.002023-03-118218Budget
1887321.002023-09-108216Actual
3541363.202024-12-098228Actual
1594622.002023-06-118266Actual
3325720.972024-10-1082211Actual
3500295.002024-12-098215Actual
3558725.232024-12-0982411Actual
611531.002022-09-108216Actual
2947111.002024-07-108226Actual
1434915.652023-04-1082611Actual
187925.002022-05-118266Actual
2549519.912024-03-1082611Actual
89340.002022-04-108267Budget
378329.272025-02-0882211Actual
289297.142024-06-1082212Actual
2112556.002023-11-118217Actual
365050.002022-07-118264Budget
3100811.402024-08-1082211Actual
2136610.332023-11-1182211Actual
3703245.112025-01-0982613Actual
129910.002022-05-118273Budget
3597567.002025-01-098263Actual
3251498.002024-10-108213Actual
1591316.002023-06-118256Actual
1196730.002023-02-088266Budget
1298830.002023-03-118246Budget
1786932.002023-08-118216Actual
3014820.552024-07-1082113Actual
2281750.002024-01-098215Actual
3812432.832025-02-0882113Actual
243498.212024-02-0882211Actual
3750220.002025-02-088256Actual
97478.362022-04-108218Actual
1019125.002023-01-098263Actual
411830.002022-07-118266Budget
2106827.002023-11-118266Actual

Generated 2025-05-10 22:34:55.147 UTC