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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37209135.002025-02-268214Actual
466012.002022-08-298273Actual
1336530.002023-03-298228Budget
1186025.002023-02-268246Actual
2004122.002023-10-298266Actual
3272784.002024-10-288215Actual
2837125.002024-06-288246Actual
34140111.002024-11-288217Actual
340140.002022-07-298213Budget
1031670.002023-01-278214Budget
947640.002022-12-278216Budget
2749061.692024-05-288268Actual
3915636.932025-03-2982112Actual
3148225.002024-09-278273Actual
2139316.722023-11-2982311Actual
1665270.002023-07-298214Actual
2405319.002024-02-268266Actual
3047776.002024-08-288215Actual
1656760.002023-07-298263Actual
185115.012023-08-2982612Actual
2606429.002024-04-278236Actual
2929363.002024-07-288264Actual
1051442.002023-01-278265Actual
1627111.402023-06-2982311Actual
3235.002022-04-288213Actual
1668735.002023-07-298264Actual
3461557.142024-11-2882612Actual
803110.002022-11-298273Budget
22604100.002024-01-278213Actual
1689330.002023-07-298236Actual
3685427.362025-01-2782112Actual
1922445.022023-09-288268Actual
1890011.002023-09-288226Actual
36149.002022-04-288215Actual
1059330.002023-01-278216Budget
2019195.022023-10-298218Actual
3564732.672024-12-2782611Actual
2569784.002024-04-278213Actual
245491.822024-02-2682212Actual
134662.002022-05-298214Actual
2000813.002023-10-298256Actual
358970.002022-07-298214Budget
2633166.232024-04-278228Actual
75331.002022-04-288266Actual
715845.002022-10-298265Actual
484960.002022-08-298215Actual
597359.002022-09-288215Actual
34789107.002024-12-278213Actual
2106827.002023-11-298266Actual
1309729.002023-03-298266Actual
524032.002022-08-298266Actual
821852.002022-11-298215Actual
177028.002022-05-298246Actual
2212963.002023-12-278217Actual
3635220.002025-01-278256Actual
97550.002022-04-288218Budget
3175141.002024-09-278236Actual
433663.202022-07-298218Actual
1157650.002023-02-268215Budget
195754.002022-05-298217Actual
2642430.552024-04-2782111Actual
3002834.802024-07-2882112Actual
22062.002022-04-288214Actual
3860044.002025-03-298236Actual
827940.002022-11-298265Actual
3553324.162024-12-2782211Actual
1405268.002023-04-288267Actual
2549519.912024-03-2882611Actual
2687080.002024-05-288263Actual
1026810.002023-01-278273Budget
1936411.402023-09-2882411Actual
3520215.002024-12-278256Actual
254628.212024-03-2882511Actual
201740.002022-05-298267Budget
458321.002022-08-298263Actual
644375.002022-09-288217Actual
524130.002022-08-298266Budget
589538.002022-09-288264Actual
16532102.002023-07-298213Actual
3886352.602025-03-298228Actual
1887321.002023-09-288216Actual
3676412.462025-01-2782511Actual
728418.002022-10-298226Actual
108130.002022-04-288268Budget
3352338.092024-10-2882113Actual
933950.002022-12-278215Budget
860832.002022-11-298266Actual
2988212.462024-07-2882211Actual
307371.002022-06-298217Actual
3080279.002024-08-288267Actual
2502419.002024-03-288246Actual
1942419.912023-09-2882611Actual
3668319.912025-01-2782211Actual
2116051.002023-11-298267Actual
845640.002022-11-298236Actual
3703245.112025-01-2782613Actual
2600918.002024-04-278216Actual
3930366.172025-03-2982213Actual
288097.142024-06-2882511Actual
3118212.462024-08-2882212Actual
35292102.002024-12-278217Actual
1005248.052022-12-278268Actual
205112.892023-10-2982112Actual
583479.002022-09-288214Actual
242210.002022-06-298273Actual
578612.002022-09-288273Actual
2581977.002024-04-278214Actual
477050.002022-08-298264Budget
3503756.002024-12-278265Actual
35385134.422024-12-278218Actual
209588.002023-11-298226Actual
183863.952023-08-2982511Actual
1149648.002023-02-268264Actual
907530.002022-12-278263Budget
2337413.532024-01-2782311Actual
2781061.402024-05-2882612Actual
3020745.112024-07-2882613Actual
3903736.932025-03-2982411Actual
999157.142022-12-278228Actual
3379469.002024-11-288264Actual
3245741.602024-09-2782613Actual
972425.002022-12-278266Actual
1998220.002023-10-298246Actual
3109636.932024-08-2882611Actual

Generated 2025-05-28 16:59:24.408 UTC