[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-01-2782211Actual
2896344.382024-06-2882612Actual
3517622.002024-12-278246Actual
491150.002022-08-298265Budget
3133345.112024-08-2882613Actual
2098633.002023-11-298236Actual
235513.952024-01-2782612Actual
3405118.002024-11-288256Actual
1078320.002023-01-278256Actual
2938666.002024-07-288265Actual
396440.002022-07-298236Budget
116241.002022-05-298213Actual
1031762.002023-01-278214Actual
2769136.932024-05-2882611Actual
1971655.002023-10-298214Actual
2829039.002024-06-288216Actual
31390115.002024-09-278213Actual
3160380.002024-09-278215Actual
27428123.812024-05-288218Actual
1703568.002023-07-298217Actual
433663.202022-07-298218Actual
2508327.002024-03-288266Actual
3245741.602024-09-2782613Actual
616315.002022-09-288226Actual
1662428.002023-07-298273Actual
1303622.002023-03-298256Actual
55013.002022-04-288226Actual
3175141.002024-09-278236Actual
1317650.002023-03-298217Budget
3402527.002024-11-288246Actual
3287537.002024-10-288236Actual
425848.002022-07-298267Actual
1417448.052023-04-288268Actual
850322.002022-11-298246Actual
3305179.002024-10-288267Actual
28050.002022-04-288264Budget
172440.002022-05-298236Budget
405810.002022-07-298256Budget
401029.002022-07-298246Actual
1372358.002023-04-288215Actual
31985137.452024-09-278218Actual
3009049.702024-07-2882612Actual
80309.002022-11-298273Actual
1143574.002023-02-268214Actual
1405268.002023-04-288267Actual
209750.002022-05-298218Budget
2878227.362024-06-2882411Actual
2093123.002023-11-298216Actual
2106827.002023-11-298266Actual
625830.002022-09-288246Budget
134662.002022-05-298214Actual
1298830.002023-03-298246Budget
2502419.002024-03-288246Actual
3296037.002024-10-288266Actual
28105141.002024-06-288214Actual
3889767.752025-03-298268Actual
97550.002022-04-288218Budget
1331782.902023-03-298218Actual
9329.002022-04-288263Actual
3877773.002025-03-298267Actual
3429463.202024-11-288268Actual
470868.002022-08-298214Actual
1488131.002023-05-298236Actual
321487.452022-06-298218Actual
570824.002022-09-288263Actual
2807726.002024-06-288273Actual
3449549.702024-11-2882611Actual
1138610.002023-02-268273Budget
2301619.002024-01-278256Actual
36060137.002025-01-278214Actual
2414454.002024-02-268267Actual
3482464.002024-12-278263Actual
532060.002022-08-298217Budget
980360.002022-12-278217Budget
1881553.002023-09-288265Actual
69316.002022-04-288256Actual
28487127.002024-06-288217Actual
957340.002022-12-278236Budget
20626106.002023-11-298213Actual
24638106.002024-03-288213Actual
265332.892024-04-2782511Actual
2172012.002023-12-278273Actual
452340.002022-08-298213Budget
38742114.002025-03-298217Actual
1323750.002023-03-298267Actual
346323.002022-07-298263Actual
2148115.652023-11-2982611Actual
611430.002022-09-288216Budget
1975033.002023-10-298264Actual
154102.892023-05-2982112Actual
2967678.002024-07-288267Actual
1959796.002023-10-298213Actual
2579119.002024-04-278273Actual
411939.002022-07-298266Actual
162632.002022-05-298216Actual
1906976.002023-09-288217Actual
1892830.002023-09-288236Actual
2955116.002024-07-288256Actual
3609481.002025-01-278264Actual
3367459.002024-11-288263Actual
163255.012023-06-2982511Actual
288930.002022-06-298246Budget
1777638.002023-08-298215Actual
3712483.002025-02-268263Actual
354110.002022-07-298273Budget
484960.002022-08-298215Actual
2296429.002024-01-278236Actual
2917362.002024-07-288263Actual
1389920.002023-04-288246Actual
986440.002022-12-278267Actual
1256370.002023-03-298214Budget
470970.002022-08-298214Budget
723740.002022-10-298216Budget
3130145.112024-08-2882213Actual
2674566.172024-04-2782213Actual
1887321.002023-09-288216Actual
3862622.002025-03-298246Actual
38835135.932025-03-298218Actual
1124840.002023-02-268213Budget
1303520.002023-03-298256Budget
266605.012024-04-2782612Actual
2505010.002024-03-288256Actual
2239613.532023-12-2782311Actual
239415.002024-02-268226Actual

Generated 2025-05-28 22:43:54.509 UTC