[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432117.782024-02-0682111Actual
2990932.672024-07-0882311Actual
616210.002022-09-088226Budget
795230.002022-11-098263Budget
284240.002022-06-098236Budget
518218.002022-08-098256Actual
1331782.902023-03-098218Actual
1331650.002023-03-098218Budget
781420.002022-10-098268Budget
215725.012023-11-0982612Actual
962120.002022-12-078246Budget
2813969.002024-06-088264Actual
1919055.632023-09-088228Actual
2236910.332023-12-0782211Actual
966710.002022-12-078256Budget
2263958.002024-01-078263Actual
148660.002022-05-098215Budget
1372358.002023-04-088215Actual
31985137.452024-09-078218Actual
1210839.002023-02-068267Actual
16532102.002023-07-098213Actual
1586133.002023-06-098236Actual
1980847.002023-10-098215Actual
907530.002022-12-078263Budget
9230.002022-04-088263Budget
2299017.002024-01-078246Actual
3363998.002024-11-088213Actual
1898012.002023-09-088256Actual
2376347.002024-02-068264Actual
3057036.002024-08-088216Actual
3659763.202025-01-078268Actual
828050.002022-11-098265Budget
138458.002023-04-088226Actual
1683832.002023-07-098216Actual
2704780.002024-05-088215Actual
458220.002022-08-098263Budget
2852271.002024-06-088267Actual
748630.002022-10-098266Budget
513418.002022-08-098246Actual
220646.542022-05-098268Actual
2479229.002024-03-088264Actual
1464160.002023-05-098214Actual
803110.002022-11-098273Budget
142625.012023-04-0882211Actual
1005120.002022-12-078268Budget
3183629.002024-09-078266Actual
1821960.172023-08-098268Actual
2304927.002024-01-078266Actual
1171730.002023-02-068216Budget
3449549.702024-11-0882611Actual
1565540.002023-06-098264Actual
650540.002022-09-088267Budget
22604100.002024-01-078213Actual
2633166.232024-04-078228Actual
37684129.872025-02-068218Actual
234430.002022-06-098263Budget
3118212.462024-08-0882212Actual
1765612.002023-08-098273Actual
663338.962022-09-088228Actual
1354271.002023-04-088263Actual
742710.002022-10-098256Budget
425740.002022-07-098267Budget
2875526.292024-06-0882311Actual
3373122.002024-11-088273Actual
1656760.002023-07-098263Actual
2993630.552024-07-0882411Actual
1037750.002023-01-078264Budget
550746.542022-08-098228Actual
411939.002022-07-098266Actual
3839467.002025-03-098264Actual
597359.002022-09-088215Actual
2187436.002023-12-078265Actual
209750.002022-05-098218Budget
2687080.002024-05-088263Actual
1423419.912023-04-0882111Actual
260757.002022-06-098215Actual
2611613.002024-04-078256Actual
2529554.112024-03-088268Actual
1715637.452023-07-098228Actual
603647.002022-09-088265Actual
2955116.002024-07-088256Actual
332130.002022-06-098268Budget
2116051.002023-11-098267Actual
12986.002022-05-098273Actual
3292714.002024-10-088256Actual
1797610.002023-08-098256Actual
2296429.002024-01-078236Actual
3541363.202024-12-078228Actual
2763028.422024-05-0882411Actual
1476835.002023-05-098265Actual
396440.002022-07-098236Budget
288097.142024-06-0882511Actual
36260.002022-04-088215Budget
738020.002022-10-098246Budget
3647783.002025-01-078267Actual
277778.212024-05-0882212Actual
733340.002022-10-098236Actual
3051268.002024-08-088265Actual
907425.002022-12-078263Actual
307371.002022-06-098217Actual
821852.002022-11-098215Actual
2319982.902024-01-078218Actual
36149.002022-04-088215Actual
756575.002022-10-098217Actual
2985452.892024-07-0882111Actual
491247.002022-08-098265Actual
532060.002022-08-098217Budget
748725.002022-10-098266Actual
3276281.002024-10-088265Actual
1262450.002023-03-098264Budget
1703568.002023-07-098217Actual
3685427.362025-01-0782112Actual
2967678.002024-07-088267Actual
3927636.342025-03-0982113Actual
3455331.612024-11-0882112Actual
508734.002022-08-098236Actual
33017115.002024-10-088217Actual
2789567.922024-05-0882213Actual
1635913.532023-06-0982611Actual
3854530.002025-03-098216Actual
2310664.002024-01-078217Actual
358970.002022-07-098214Budget
1013040.002023-01-078213Budget
2543510.332024-03-0882411Actual

Generated 2025-05-08 13:49:37.175 UTC