[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2488542.002024-04-128265Actual
2423049.572024-03-128228Actual
1045550.002023-02-118215Budget
1190720.002023-03-138256Budget
225141.822024-01-1182112Actual
3927636.342025-04-1382113Actual
920170.002023-01-118214Budget
2923027.002024-08-128273Actual
508734.002022-09-138236Actual
164172.892023-07-1482112Actual
1078320.002023-02-118256Actual
3632626.002025-02-118246Actual
3290127.002024-11-128246Actual
284143.002022-07-148236Actual
1342630.002023-04-138268Budget
144655.012023-05-1382612Actual
597359.002022-10-138215Actual
2112556.002023-12-148217Actual
2579119.002024-05-128273Actual
2103816.002023-12-148256Actual
411830.002022-08-138266Budget
3014820.552024-08-1282113Actual
2242315.652024-01-1182411Actual
3503756.002025-01-118265Actual
962120.002023-01-118246Budget
344619.272024-12-1382511Actual
334317.142024-11-1282212Actual
1243720.002023-04-138263Budget
172343.002022-06-138236Actual
1609698.052023-07-148218Actual
234430.002022-07-148263Budget
204199.272023-11-1382511Actual
214520.002022-06-138228Budget
2299017.002024-02-118246Actual
209588.002023-12-148226Actual
3169636.002024-10-128216Actual
564632.002022-10-138213Actual
444445.022022-08-138268Actual
1473356.002023-06-138215Actual
630514.002022-10-138256Actual
3898320.972025-04-1382211Actual
91527.002023-01-118273Actual
2514087.002024-04-128217Actual
3282041.002024-11-128216Actual
3130145.112024-09-1282213Actual
102238.962022-05-138228Actual
1476835.002023-06-138265Actual
952420.002023-01-118226Budget
36260.002022-05-138215Budget
89340.002022-05-138267Budget
55013.002022-05-138226Actual
513418.002022-09-138246Actual
807973.002022-12-148214Actual
173575.012023-08-1382511Actual
966812.002023-01-118256Actual
2370012.002024-03-128273Actual
1719052.602023-08-138268Actual
3417563.002024-12-138267Actual
2535325.232024-04-1282111Actual
887730.002022-12-148228Budget
1309630.002023-04-138266Budget
373050.002022-08-138215Budget
835944.002022-12-148216Actual
3573316.722025-01-1182212Actual
1237540.002023-04-138213Budget
980360.002023-01-118217Budget
2446425.232024-03-1282611Actual
83460.002022-05-138217Budget
177028.002022-06-138246Actual
321550.002022-07-148218Budget
201740.002022-06-138267Budget
1037750.002023-02-118264Budget
2385647.002024-03-128265Actual
947640.002023-01-118216Budget
2093123.002023-12-148216Actual
174491.822023-08-1382112Actual
3455331.612024-12-1382112Actual
1781148.002023-09-138265Actual
229366.002024-02-118226Actual
142625.012023-05-1382211Actual
3541363.202025-01-118228Actual
578710.002022-10-138273Budget
503914.002022-09-138226Actual
75230.002022-05-138266Budget
733340.002022-11-138236Actual
709750.002022-11-138215Budget
1872239.002023-10-138264Actual
677245.002022-11-138213Actual
3334532.672024-11-1282611Actual
756660.002022-11-138217Budget
2976261.692024-08-128228Actual
1064010.002023-02-118226Budget
1496622.002023-06-138266Actual
882966.232022-12-148218Actual
2021951.082023-11-138228Actual
1800824.002023-09-138266Actual
9943104.112023-01-118218Actual
2721930.002024-06-128246Actual
1565540.002023-07-148264Actual
354011.002022-08-138273Actual
2573261.002024-05-128263Actual
3676412.462025-02-1182511Actual
658450.002022-10-138218Budget
3638529.002025-02-118266Actual
715845.002022-11-138265Actual
3774684.422025-03-138268Actual
1149750.002023-03-138264Budget
933950.002023-01-118215Budget
358970.002022-08-138214Budget
1866013.002023-10-138273Actual
625933.002022-10-138246Actual
1157650.002023-03-138215Budget
134770.002022-06-138214Budget
770464.722022-11-138218Actual
3051268.002024-09-128265Actual
55110.002022-05-138226Budget
756575.002022-11-138217Actual
738127.002022-11-138246Actual
1535223.102023-06-1382611Actual
616210.002022-10-138226Budget
1350798.002023-05-138213Actual
38359129.002025-04-138214Actual
1360126.002023-05-138273Actual
18568120.002023-10-138213Actual

Generated 2025-06-12 09:12:36.949 UTC