[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488131.002023-05-308236Actual
260860.002022-06-308215Budget
1317550.002023-03-308217Actual
203657.142023-10-3082311Actual
234430.002022-06-308263Budget
3331120.972024-10-2982411Actual
3780440.122025-02-2782111Actual
1098251.002023-01-288267Actual
3630041.002025-01-288236Actual
1045550.002023-01-288215Budget
321487.452022-06-308218Actual
386637.002022-07-308216Actual
154435.012023-05-3082612Actual
466012.002022-08-308273Actual
3903736.932025-03-3082411Actual
1309630.002023-03-308266Budget
1990127.002023-10-308216Actual
1887321.002023-09-298216Actual
901536.002022-12-288213Actual
1431611.402023-04-2982411Actual
2187436.002023-12-288265Actual
545950.002022-08-308218Budget
3065120.002024-08-298246Actual
1712890.482023-07-308218Actual
2609016.002024-04-288246Actual
508734.002022-08-308236Actual
636423.002022-09-298266Actual
3230535.872024-09-2882112Actual
3656363.202025-01-288228Actual
3438012.462024-11-2982211Actual
452232.002022-08-308213Actual
470868.002022-08-308214Actual
1303520.002023-03-308256Budget
1662428.002023-07-308273Actual
3317173.812024-10-298268Actual
939753.002022-12-288265Actual
589450.002022-09-298264Budget
33109122.302024-10-298218Actual
2698968.002024-05-298264Actual
97478.362022-04-298218Actual
15500117.002023-06-308213Actual
3154568.002024-09-288264Actual
3647783.002025-01-288267Actual
781331.382022-10-308268Actual
91527.002022-12-288273Actual
214473.952023-11-3082511Actual
30767102.002024-08-298217Actual
603647.002022-09-298265Actual
3106227.362024-08-2982411Actual
1350798.002023-04-298213Actual
113876.002023-02-278273Actual
1284530.002023-03-308216Budget
247082.002022-06-308214Actual
340038.002022-07-308213Actual
1707048.002023-07-308267Actual
715750.002022-10-308265Budget
1204550.002023-02-278217Budget
1703568.002023-07-308217Actual
75230.002022-04-298266Budget
3388677.002024-11-298265Actual
2760337.992024-05-2982311Actual
162632.002022-05-308216Actual
2792869.672024-05-2982613Actual
438530.002022-07-308228Budget
2314173.002024-01-288267Actual
1116930.002023-01-288268Budget
2656715.652024-04-2882611Actual
2166366.002023-12-288263Actual
1827719.912023-08-3082111Actual
148568.002022-05-308215Actual
2834547.002024-06-298236Actual
3355043.362024-10-2982213Actual
2426367.752024-02-278268Actual
3848784.002025-03-308265Actual
835840.002022-11-308216Budget
380327.142025-02-2782212Actual
3553324.162024-12-2882211Actual
158336.002023-06-308226Actual
3103533.742024-08-2982311Actual
1130820.002023-02-278263Budget
1866013.002023-09-298273Actual
3742211.002025-02-278226Actual
1294236.002023-03-308236Actual
2446425.232024-02-2782611Actual
152643.952023-05-3082211Actual
3886352.602025-03-308228Actual
3221411.402024-09-2882511Actual
2411072.002024-02-278217Actual
3541363.202024-12-288228Actual
1665270.002023-07-308214Actual
1694513.002023-07-308256Actual
35292102.002024-12-288217Actual
1455668.002023-05-308263Actual
1013040.002023-01-288213Budget
55110.002022-04-298226Budget
1013135.002023-01-288213Actual
444330.002022-07-308268Budget
2376347.002024-02-278264Actual
284143.002022-06-308236Actual
1968827.002023-10-308273Actual
3739533.002025-02-278216Actual
625830.002022-09-298246Budget
3933660.902025-03-3082613Actual
2870053.952024-06-2982111Actual
3169636.002024-09-288216Actual
775230.002022-10-308228Budget
177028.002022-05-308246Actual
340140.002022-07-308213Budget
2579119.002024-04-288273Actual
1270350.002023-03-308215Budget
2878227.362024-06-2982411Actual
134770.002022-05-308214Budget
28105141.002024-06-298214Actual
2839720.002024-06-298256Actual
425740.002022-07-308267Budget
3467345.112024-11-2982113Actual
247170.002022-06-308214Budget
260366.002024-04-288226Actual
2103816.002023-11-308256Actual
60040.002022-04-298236Budget
2594958.002024-04-288265Actual
148660.002022-05-308215Budget
3512213.002024-12-288226Actual
1467533.002023-05-308264Actual

Generated 2025-05-29 13:24:54.229 UTC