[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2116051.002023-11-118267Actual
396339.002022-07-118236Actual
55110.002022-04-108226Budget
2837125.002024-06-108246Actual
3889767.752025-03-118268Actual
1037638.002023-01-098264Actual
1284431.002023-03-118216Actual
499030.002022-08-118216Budget
1878038.002023-09-108215Actual
2872814.592024-06-1082211Actual
260366.002024-04-098226Actual
29641109.002024-07-108217Actual
2896344.382024-06-1082612Actual
868860.002022-11-118217Budget
3276281.002024-10-108265Actual
597450.002022-09-108215Budget
1092156.002023-01-098217Actual
3697346.872025-01-0982113Actual
15500117.002023-06-118213Actual
2949944.002024-07-108236Actual
1963163.002023-10-118263Actual
1707048.002023-07-118267Actual
36060137.002025-01-098214Actual
3325720.972024-10-1082211Actual
466110.002022-08-118273Budget
266657.002022-06-118265Actual
26303155.632024-04-098218Actual
3429463.202024-11-108268Actual
3379469.002024-11-108264Actual
2340115.652024-01-0982411Actual
134662.002022-05-118214Actual
2529554.112024-03-108268Actual
239415.002024-02-088226Actual
3121653.952024-08-1082612Actual
2203912.002023-12-098256Actual
2549519.912024-03-1082611Actual
167414.002022-05-118226Actual
3467345.112024-11-1082113Actual
1013135.002023-01-098213Actual
433750.002022-07-118218Budget
3630041.002025-01-098236Actual
368827.142025-01-0982212Actual
789333.002022-11-118213Actual
3609481.002025-01-098264Actual
256122.892024-03-1082612Actual
3388677.002024-11-108265Actual
952420.002022-12-098226Budget
183055.012023-08-1182211Actual
1531814.592023-05-1182411Actual
3915636.932025-03-1182112Actual
3385272.002024-11-108215Actual
2025263.202023-10-118268Actual
518218.002022-08-118256Actual
2364352.002024-02-088263Actual
957340.002022-12-098236Budget
1635913.532023-06-1182611Actual
2106827.002023-11-118266Actual
3588446.872024-12-0982613Actual
947740.002022-12-098216Actual
1452285.002023-05-118213Actual
3668319.912025-01-0982211Actual
36535158.662025-01-098218Actual
835840.002022-11-118216Budget
986350.002022-12-098267Budget
201740.002022-05-118267Budget
373050.002022-07-118215Budget
42240.002022-04-108265Actual
3192789.002024-09-098267Actual
3742211.002025-02-088226Actual
245491.822024-02-0882212Actual
2540810.332024-03-1082311Actual
1157558.002023-02-088215Actual
3057036.002024-08-108216Actual
2299017.002024-01-098246Actual
1375833.002023-04-108265Actual
484960.002022-08-118215Actual
36149.002022-04-108215Actual
470970.002022-08-118214Budget
1765612.002023-08-118273Actual
1045651.002023-01-098215Actual
3564732.672024-12-0982611Actual
503914.002022-08-118226Actual
50238.002022-04-108216Actual
3331120.972024-10-1082411Actual
999157.142022-12-098228Actual
205381.822023-10-1182212Actual
1959796.002023-10-118213Actual
372948.002022-07-118215Actual
168658.002023-07-118226Actual
775230.002022-10-118228Budget
358870.002022-07-118214Actual
545950.002022-08-118218Budget
1171635.002023-02-088216Actual
1719052.602023-07-118268Actual
1256370.002023-03-118214Budget
3334532.672024-10-1082611Actual
195754.002022-05-118217Actual
1389920.002023-04-108246Actual
2979675.322024-07-108268Actual
354011.002022-07-118273Actual
3886352.602025-03-118228Actual
102320.002022-04-108228Budget
2071814.002023-11-118273Actual
621240.002022-09-108236Budget
1603866.002023-06-118267Actual
926050.002022-12-098264Budget
33109122.302024-10-108218Actual
1387324.002023-04-108236Actual
733340.002022-10-118236Actual
254628.212024-03-1082511Actual
570920.002022-09-108263Budget
2813969.002024-06-108264Actual
1251510.002023-03-118273Budget
1323750.002023-03-118267Actual
27985114.002024-06-108213Actual
340038.002022-07-118213Actual
1868863.002023-09-108214Actual
2337413.532024-01-0982311Actual
1502384.002023-05-118217Actual
850322.002022-11-118246Actual
1218670.782023-02-088218Actual
203657.142023-10-1182311Actual
1928224.162023-09-1082111Actual
920072.002022-12-098214Actual

Generated 2025-05-10 17:38:06.219 UTC