[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-08-308214Actual
2671822.302024-04-2882113Actual
2021951.082023-10-308228Actual
466110.002022-08-308273Budget
2269625.002024-01-288273Actual
986350.002022-12-288267Budget
458321.002022-08-308263Actual
129910.002022-05-308273Budget
122030.002022-05-308263Budget
966812.002022-12-288256Actual
1005120.002022-12-288268Budget
513418.002022-08-308246Actual
2645213.532024-04-2882211Actual
1078320.002023-01-288256Actual
939753.002022-12-288265Actual
214520.002022-05-308228Budget
3059717.002024-08-298226Actual
358970.002022-07-308214Budget
803110.002022-11-308273Budget
326232.902022-06-308228Actual
827940.002022-11-308265Actual
1795016.002023-08-308246Actual
244303.952024-02-2782511Actual
2346119.912024-01-2882611Actual
17310.002022-04-298273Budget
438451.082022-07-308228Actual
64730.002022-04-298246Budget
220530.002022-05-308268Budget
134770.002022-05-308214Budget
27428123.812024-05-298218Actual
2852271.002024-06-298267Actual
1106150.002023-01-288218Budget
1629814.592023-06-3082411Actual
1821960.172023-08-308268Actual
299430.002022-06-308266Budget
882850.002022-11-308218Budget
168658.002023-07-308226Actual
2009874.002023-10-308217Actual
378859.002022-07-308265Actual
2733595.002024-05-298217Actual
2242315.652023-12-2882411Actual
939850.002022-12-288265Budget
36260.002022-04-298215Budget
1668735.002023-07-308264Actual
564632.002022-09-298213Actual
1387324.002023-04-298236Actual
173575.012023-07-3082511Actual
2737076.002024-05-298267Actual
3473239.852024-11-2982613Actual
926156.002022-12-288264Actual
1866013.002023-09-298273Actual
1342555.632023-03-308268Actual
3224730.552024-09-2882611Actual
38359129.002025-03-308214Actual
33109122.302024-10-298218Actual
346220.002022-07-308263Budget
3317173.812024-10-298268Actual
289297.142024-06-2982212Actual
3573316.722024-12-2882212Actual
3242464.412024-09-2882213Actual
1603866.002023-06-308267Actual
1143470.002023-02-278214Budget
3009049.702024-07-2982612Actual
2103816.002023-11-308256Actual
3051268.002024-08-298265Actual
2370012.002024-02-278273Actual
2870053.952024-06-2982111Actual
234285.012024-01-2882511Actual
1901227.002023-09-298266Actual
3550543.312024-12-2882111Actual
1919055.632023-09-298228Actual
1683832.002023-07-308216Actual
1968827.002023-10-308273Actual
3895546.502025-03-3082111Actual
2526151.082024-03-298228Actual
1562052.002023-06-308214Actual
499133.002022-08-308216Actual
1031762.002023-01-288214Actual
3254959.002024-10-298263Actual
1256266.002023-03-308214Actual
260757.002022-06-308215Actual
2517563.002024-03-298267Actual
3218731.612024-09-2882411Actual
1827719.912023-08-3082111Actual
715750.002022-10-308265Budget
201740.002022-05-308267Budget
2514087.002024-03-298217Actual
293620.002022-06-308256Budget
3615289.002025-01-288215Actual
1963163.002023-10-308263Actual
242210.002022-06-308273Actual
1143574.002023-02-278214Actual
2473012.002024-03-298273Actual
346323.002022-07-308263Actual
36149.002022-04-298215Actual
2184056.002023-12-288215Actual
2990932.672024-07-2982311Actual
723740.002022-10-308216Budget
284143.002022-06-308236Actual
630514.002022-09-298256Actual
31893106.002024-09-288217Actual
201843.002022-05-308267Actual
2769136.932024-05-2982611Actual
994250.002022-12-288218Budget
1210750.002023-02-278267Budget
164753.952023-06-3082612Actual
3071025.002024-08-298266Actual
1051442.002023-01-288265Actual
1289310.002023-03-308226Budget
277778.212024-05-2982212Actual
22604100.002024-01-288213Actual
3385272.002024-11-298215Actual
2585453.002024-04-288264Actual
1064113.002023-01-288226Actual
1615867.752023-06-308268Actual
1190720.002023-02-278256Budget
1665270.002023-07-308214Actual
235193.952024-01-2882112Actual
3379469.002024-11-298264Actual
742710.002022-10-308256Budget
3367459.002024-11-298263Actual
3794634.802025-02-2782611Actual
1309729.002023-03-308266Actual
3429463.202024-11-298268Actual

Generated 2025-05-29 15:56:13.611 UTC