[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215392.892023-11-2982112Actual
215725.012023-11-2982612Actual
2502419.002024-03-288246Actual
2236910.332023-12-2782211Actual
3685427.362025-01-2782112Actual
205112.892023-10-2982112Actual
1588718.002023-06-298246Actual
3127425.812024-08-2882113Actual
1464160.002023-05-298214Actual
1992810.002023-10-298226Actual
2831710.002024-06-288226Actual
2314173.002024-01-278267Actual
3397111.002024-11-288226Actual
158336.002023-06-298226Actual
2116051.002023-11-298267Actual
1294140.002023-03-298236Budget
50238.002022-04-288216Actual
789333.002022-11-298213Actual
2683599.002024-05-288213Actual
2172012.002023-12-278273Actual
1323750.002023-03-298267Actual
3585148.622024-12-2782213Actual
2958429.002024-07-288266Actual
1045651.002023-01-278215Actual
134770.002022-05-298214Budget
358870.002022-07-298214Actual
3292714.002024-10-288256Actual
3399941.002024-11-288236Actual
3865221.002025-03-298256Actual
2789567.922024-05-2882213Actual
3449549.702024-11-2882611Actual
3057036.002024-08-288216Actual
2396933.002024-02-268236Actual
225141.822023-12-2782112Actual
762654.002022-10-298267Actual
2198735.002023-12-278236Actual
22062.002022-04-288214Actual
307460.002022-06-298217Budget
915310.002022-12-278273Budget
621240.002022-09-288236Budget
3753534.002025-02-268266Actual
3009049.702024-07-2882612Actual
3800425.232025-02-2682112Actual
3544773.812024-12-278268Actual
247082.002022-06-298214Actual
926050.002022-12-278264Budget
1013040.002023-01-278213Budget
2174856.002023-12-278214Actual
30384112.002024-08-288214Actual
999030.002022-12-278228Budget
1110841.992023-01-278228Actual
42140.002022-04-288265Budget
22170.002022-04-288214Budget
1910474.002023-09-288267Actual
3065120.002024-08-288246Actual
3221411.402024-09-2782511Actual
1968827.002023-10-298273Actual
1887321.002023-09-288216Actual
214443.512022-05-298228Actual
2606429.002024-04-278236Actual
75230.002022-04-288266Budget
715750.002022-10-298265Budget
2993630.552024-07-2882411Actual
709843.002022-10-298215Actual
391418.002022-07-298226Actual
2222284.422023-12-278218Actual
2382151.002024-02-268215Actual
1405268.002023-04-288267Actual
3201373.812024-09-278228Actual
550746.542022-08-298228Actual
321550.002022-06-298218Budget
2285138.002024-01-278265Actual
2543510.332024-03-2882411Actual
26955106.002024-05-288214Actual
1171635.002023-02-268216Actual
274431.002022-06-298216Actual
1656760.002023-07-298263Actual
1392515.002023-04-288256Actual
3520215.002024-12-278256Actual
1210750.002023-02-268267Budget
1176410.002023-02-268226Budget
775332.902022-10-298228Actual
1423419.912023-04-2882111Actual
20626106.002023-11-298213Actual
2704780.002024-05-288215Actual
2133818.842023-11-2982111Actual
34233134.422024-11-288218Actual
1600373.002023-06-298217Actual
1229537.452023-02-268268Actual
1703568.002023-07-298217Actual
1019125.002023-01-278263Actual
3177722.002024-09-278246Actual
1571341.002023-06-298215Actual
2000813.002023-10-298256Actual
2475863.002024-03-288214Actual
2228346.542023-12-278268Actual
265332.892024-04-2782511Actual
1797610.002023-08-298256Actual
386730.002022-07-298216Budget
365050.002022-07-298264Budget
256122.892024-03-2882612Actual
2917362.002024-07-288263Actual
583570.002022-09-288214Budget
2671822.302024-04-2782113Actual
1157650.002023-02-268215Budget
344619.272024-11-2882511Actual
650540.002022-09-288267Budget
254628.212024-03-2882511Actual
1476835.002023-05-298265Actual
658450.002022-09-288218Budget
1818638.962023-08-298228Actual
34789107.002024-12-278213Actual
3556026.292024-12-2782311Actual
452340.002022-08-298213Budget
3597567.002025-01-278263Actual
313639.002022-06-298267Actual
9329.002022-04-288263Actual
2414454.002024-02-268267Actual
3903736.932025-03-2982411Actual
97550.002022-04-288218Budget
3827460.002025-03-298263Actual
3118212.462024-08-2882212Actual
1064010.002023-01-278226Budget
2136610.332023-11-2982211Actual

Generated 2025-05-29 01:58:29.606 UTC