[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906976.002023-09-298217Actual
3014820.552024-07-2982113Actual
2831710.002024-06-298226Actual
650651.002022-09-298267Actual
3753534.002025-02-278266Actual
1331650.002023-03-308218Budget
748630.002022-10-308266Budget
3388677.002024-11-298265Actual
2611613.002024-04-288256Actual
256122.892024-03-2982612Actual
1482626.002023-05-308216Actual
195754.002022-05-308217Actual
174761.822023-07-3082212Actual
611531.002022-09-298216Actual
550630.002022-08-308228Budget
2078142.002023-11-308264Actual
3594188.002025-01-288213Actual
1975033.002023-10-308264Actual
36060137.002025-01-288214Actual
33017115.002024-10-298217Actual
3071025.002024-08-298266Actual
2322743.512024-01-288228Actual
193377.142023-09-2982311Actual
748725.002022-10-308266Actual
31985137.452024-09-288218Actual
3845272.002025-03-308215Actual
907425.002022-12-288263Actual
957440.002022-12-288236Actual
220530.002022-05-308268Budget
2039214.592023-10-3082411Actual
356146.082024-12-2882511Actual
1110930.002023-01-288228Budget
1612445.022023-06-308228Actual
1360126.002023-04-298273Actual
1026910.002023-01-288273Actual
1591316.002023-06-308256Actual
33759108.002024-11-298214Actual
762654.002022-10-308267Actual
2193222.002023-12-288216Actual
3550543.312024-12-2882111Actual
3815141.602025-02-2782213Actual
3175141.002024-09-288236Actual
31893106.002024-09-288217Actual
2475863.002024-03-298214Actual
293620.002022-06-308256Budget
503914.002022-08-308226Actual
3794634.802025-02-2782611Actual
38359129.002025-03-308214Actual
365050.002022-07-308264Budget
3322953.952024-10-2982111Actual
22170.002022-04-298214Budget
3118212.462024-08-2982212Actual
55013.002022-04-298226Actual
235193.952024-01-2882112Actual
2952525.002024-07-298246Actual
1898012.002023-09-298256Actual
3106227.362024-08-2982411Actual
396440.002022-07-308236Budget
840716.002022-11-308226Actual
3435262.462024-11-2982111Actual
252942.002022-06-308264Actual
980464.002022-12-288217Actual
425848.002022-07-308267Actual
1531814.592023-05-3082411Actual
2437611.402024-02-2782311Actual
1223530.002023-02-278228Budget
3035626.002024-08-298273Actual
1995632.002023-10-308236Actual
2222284.422023-12-288218Actual
3180317.002024-09-288256Actual
3059717.002024-08-298226Actual
3656363.202025-01-288228Actual
1084330.002023-01-288266Budget
234521.002022-06-308263Actual
545899.572022-08-308218Actual
850322.002022-11-308246Actual
3630041.002025-01-288236Actual
1797610.002023-08-308256Actual
32634141.002024-10-298214Actual
742710.002022-10-308256Budget
1703568.002023-07-308217Actual
2872814.592024-06-2982211Actual
1800824.002023-08-308266Actual
299430.002022-06-308266Budget
3041989.002024-08-298264Actual
332130.002022-06-308268Budget
2411072.002024-02-278217Actual
3429463.202024-11-298268Actual
162443.952023-06-3082211Actual
2935184.002024-07-298215Actual
154102.892023-05-3082112Actual
1765612.002023-08-308273Actual
3618759.002025-01-288265Actual
27428123.812024-05-298218Actual
1019020.002023-01-288263Budget
3260634.002024-10-298273Actual
289297.142024-06-2982212Actual
3848784.002025-03-308265Actual
30384112.002024-08-298214Actual
1562052.002023-06-308214Actual
1143470.002023-02-278214Budget
378329.272025-02-2782211Actual
2543510.332024-03-2982411Actual
2019195.022023-10-308218Actual
3142562.002024-09-288263Actual
2499834.002024-03-298236Actual
1423419.912023-04-2982111Actual
1712890.482023-07-308218Actual
274431.002022-06-308216Actual
1795016.002023-08-308246Actual
3373122.002024-11-298273Actual
789240.002022-11-308213Budget
1505865.002023-05-308267Actual
2391432.002024-02-278216Actual
3292714.002024-10-298256Actual
1535223.102023-05-3082611Actual
195403.952023-09-2982612Actual
2187436.002023-12-288265Actual
229366.002024-01-288226Actual
1414038.962023-04-298228Actual

Generated 2025-05-29 19:53:40.543 UTC