[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-08-278246Actual
1806576.002023-08-288217Actual
30767102.002024-08-278217Actual
636423.002022-09-278266Actual
3815141.602025-02-2582213Actual
1037750.002023-01-268264Budget
3379469.002024-11-278264Actual
868860.002022-11-288217Budget
3169636.002024-09-268216Actual
1336530.002023-03-288228Budget
926050.002022-12-268264Budget
31893106.002024-09-268217Actual
738020.002022-10-288246Budget
994250.002022-12-268218Budget
9943104.112022-12-268218Actual
2009874.002023-10-288217Actual
356146.082024-12-2682511Actual
1600373.002023-06-288217Actual
3106227.362024-08-2782411Actual
2807726.002024-06-278273Actual
2870053.952024-06-2782111Actual
3221411.402024-09-2682511Actual
300567.142024-07-2782212Actual
97550.002022-04-278218Budget
234521.002022-06-288263Actual
36442118.002025-01-268217Actual
9329.002022-04-278263Actual
3848784.002025-03-288265Actual
50238.002022-04-278216Actual
3854530.002025-03-288216Actual
1084330.002023-01-268266Budget
1482626.002023-05-288216Actual
1392515.002023-04-278256Actual
1387324.002023-04-278236Actual
3520215.002024-12-268256Actual
2136610.332023-11-2882211Actual
756660.002022-10-288217Budget
184783.952023-08-2882112Actual
195091.822023-09-2782212Actual
134662.002022-05-288214Actual
3898320.972025-03-2882211Actual
2106827.002023-11-288266Actual
1995632.002023-10-288236Actual
2411072.002024-02-258217Actual
2949944.002024-07-278236Actual
1739123.102023-07-2882611Actual
3594188.002025-01-268213Actual
2609016.002024-04-268246Actual
1565540.002023-06-288264Actual
187830.002022-05-288266Budget
2902136.342024-06-2782113Actual
1005248.052022-12-268268Actual
3047776.002024-08-278215Actual
2997033.742024-07-2782611Actual
907425.002022-12-268263Actual
3656363.202025-01-268228Actual
1262552.002023-03-288264Actual
3812432.832025-02-2582113Actual
860832.002022-11-288266Actual
2875526.292024-06-2782311Actual
1517848.052023-05-288268Actual
405810.002022-07-288256Budget
1256266.002023-03-288214Actual
933950.002022-12-268215Budget
2236910.332023-12-2682211Actual
3724491.002025-02-258264Actual
1906976.002023-09-278217Actual
715845.002022-10-288265Actual
2222284.422023-12-268218Actual
860930.002022-11-288266Budget
845540.002022-11-288236Budget
1284530.002023-03-288216Budget
2834547.002024-06-278236Actual
2721930.002024-05-278246Actual
738127.002022-10-288246Actual
1163854.002023-02-258265Actual
3638529.002025-01-268266Actual
2677846.872024-04-2682613Actual
289297.142024-06-2782212Actual
1005120.002022-12-268268Budget
3488127.002024-12-268273Actual
3331120.972024-10-2782411Actual
2687080.002024-05-278263Actual
1529110.332023-05-2882311Actual
148660.002022-05-288215Budget
1059234.002023-01-268216Actual
3363998.002024-11-278213Actual
1461312.002023-05-288273Actual
167414.002022-05-288226Actual
795230.002022-11-288263Budget
789240.002022-11-288213Budget
30264119.002024-08-278213Actual
1317550.002023-03-288217Actual
1827719.912023-08-2882111Actual
882850.002022-11-288218Budget
1815882.902023-08-288218Actual
1866013.002023-09-278273Actual
75230.002022-04-278266Budget
2372864.002024-02-258214Actual
3865221.002025-03-288256Actual
167510.002022-05-288226Budget
3282041.002024-10-278216Actual
138458.002023-04-278226Actual
36535158.662025-01-268218Actual
3624543.002025-01-268216Actual
893520.002022-11-288268Budget
683330.002022-10-288263Budget
1615867.752023-06-288268Actual
252942.002022-06-288264Actual
2420288.962024-02-258218Actual
3017552.132024-07-2782213Actual
2872814.592024-06-2782211Actual
1795016.002023-08-288246Actual
1591316.002023-06-288256Actual
405716.002022-07-288256Actual
677245.002022-10-288213Actual
3827460.002025-03-288263Actual
260366.002024-04-268226Actual
695863.002022-10-288214Actual
12986.002022-05-288273Actual
583570.002022-09-278214Budget
1190720.002023-02-258256Budget
1223530.002023-02-258228Budget
2614919.002024-04-268266Actual

Generated 2025-05-28 01:11:31.207 UTC