[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800824.002023-08-308266Actual
1106084.422023-01-288218Actual
1223530.002023-02-278228Budget
3098043.312024-08-2982111Actual
2385647.002024-02-278265Actual
172768.212023-07-3082211Actual
821852.002022-11-308215Actual
947640.002022-12-288216Budget
1084330.002023-01-288266Budget
372948.002022-07-308215Actual
1928224.162023-09-2982111Actual
3647783.002025-01-288267Actual
2823273.002024-06-298265Actual
3895546.502025-03-3082111Actual
3245741.602024-09-2882613Actual
204199.272023-10-3082511Actual
154435.012023-05-3082612Actual
1872239.002023-09-298264Actual
1565540.002023-06-308264Actual
1792436.002023-08-308236Actual
193105.012023-09-2982211Actual
2535325.232024-03-2982111Actual
209750.002022-05-308218Budget
915310.002022-12-288273Budget
3235.002022-04-298213Actual
260860.002022-06-308215Budget
2721930.002024-05-298246Actual
38835135.932025-03-308218Actual
2884328.422024-06-2982611Actual
2136610.332023-11-3082211Actual
2087352.002023-11-308265Actual
1303520.002023-03-308256Budget
1284530.002023-03-308216Budget
2955116.002024-07-298256Actual
728520.002022-10-308226Budget
828050.002022-11-308265Budget
396440.002022-07-308236Budget
158336.002023-06-308226Actual
966710.002022-12-288256Budget
225141.822023-12-2882112Actual
3109636.932024-08-2982611Actual
3673724.162025-01-2882411Actual
266605.012024-04-2882612Actual
1414038.962023-04-298228Actual
503914.002022-08-308226Actual
545899.572022-08-308218Actual
1149750.002023-02-278264Budget
2976261.692024-07-298228Actual
3550543.312024-12-2882111Actual
1204653.002023-02-278217Actual
1797610.002023-08-308256Actual
164753.952023-06-3082612Actual
3635220.002025-01-288256Actual
3276281.002024-10-298265Actual
3041989.002024-08-298264Actual
840716.002022-11-308226Actual
742811.002022-10-308256Actual
2609016.002024-04-288246Actual
1703568.002023-07-308217Actual
532060.002022-08-308217Budget
391510.002022-07-308226Budget
2346119.912024-01-2882611Actual
578612.002022-09-298273Actual
2760337.992024-05-2982311Actual
235193.952024-01-2882112Actual
1251510.002023-03-308273Budget
1098251.002023-01-288267Actual
1078320.002023-01-288256Actual
3284710.002024-10-298226Actual
2990932.672024-07-2982311Actual
3523529.002024-12-288266Actual
1781148.002023-08-308265Actual
1064113.002023-01-288226Actual
2364352.002024-02-278263Actual
80309.002022-11-308273Actual
307371.002022-06-308217Actual
1963163.002023-10-308263Actual
401029.002022-07-308246Actual
1411298.052023-04-298218Actual
293517.002022-06-308256Actual
195403.952023-09-2982612Actual
386730.002022-07-308216Budget
2475863.002024-03-298214Actual
2923027.002024-07-298273Actual
733340.002022-10-308236Actual
952514.002022-12-288226Actual
748630.002022-10-308266Budget
3703245.112025-01-2882613Actual
3169636.002024-09-288216Actual
234430.002022-06-308263Budget
3745034.002025-02-278236Actual
756575.002022-10-308217Actual
3346548.632024-10-2982612Actual
134770.002022-05-308214Budget
3676412.462025-01-2882511Actual
365145.002022-07-308264Actual
108237.452022-04-298268Actual
3638529.002025-01-288266Actual
2979675.322024-07-298268Actual
2203912.002023-12-288256Actual
340140.002022-07-308213Budget
2290925.002024-01-288216Actual
69316.002022-04-298256Actual
3558725.232024-12-2882411Actual
3047776.002024-08-298215Actual
3402527.002024-11-298246Actual
578710.002022-09-298273Budget
1342630.002023-03-308268Budget
34909129.002024-12-288214Actual
28487127.002024-06-298217Actual
1157650.002023-02-278215Budget
2692727.002024-05-298273Actual
201740.002022-05-308267Budget
3603220.002025-01-288273Actual
683230.002022-10-308263Actual
2340115.652024-01-2882411Actual
15500117.002023-06-308213Actual
234521.002022-06-308263Actual
770550.002022-10-308218Budget
1098150.002023-01-288267Budget
2423049.572024-02-278228Actual
2677846.872024-04-2882613Actual
1707048.002023-07-308267Actual
458220.002022-08-308263Budget

Generated 2025-05-29 21:29:00.688 UTC