[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325720.972024-10-2882211Actual
36060137.002025-01-278214Actual
15116110.172023-05-298218Actual
154740.002022-05-298265Budget
1149648.002023-02-268264Actual
738127.002022-10-298246Actual
24638106.002024-03-288213Actual
3328422.042024-10-2882311Actual
205695.012023-10-2982612Actual
3679628.422025-01-2782611Actual
209675.322022-05-298218Actual
2178229.002023-12-278264Actual
583479.002022-09-288214Actual
242210.002022-06-298273Actual
2201322.002023-12-278246Actual
1294140.002023-03-298236Budget
2372864.002024-02-268214Actual
3697346.872025-01-2782113Actual
3806664.592025-02-2682612Actual
972425.002022-12-278266Actual
3818276.692025-02-2682613Actual
2239613.532023-12-2782311Actual
108130.002022-04-288268Budget
986350.002022-12-278267Budget
265332.892024-04-2782511Actual
3047776.002024-08-288215Actual
986440.002022-12-278267Actual
1019020.002023-01-278263Budget
2275934.002024-01-278264Actual
15500117.002023-06-298213Actual
28105141.002024-06-288214Actual
882850.002022-11-298218Budget
1890011.002023-09-288226Actual
12986.002022-05-298273Actual
3603220.002025-01-278273Actual
2620892.002024-04-278217Actual
1866013.002023-09-288273Actual
2976261.692024-07-288228Actual
3242464.412024-09-2782213Actual
3051268.002024-08-288265Actual
140650.002022-05-298264Budget
3544773.812024-12-278268Actual
205381.822023-10-2982212Actual
172343.002022-05-298236Actual
2193222.002023-12-278216Actual
3467345.112024-11-2882113Actual
3886352.602025-03-298228Actual
401029.002022-07-298246Actual
1157650.002023-02-268215Budget
1360126.002023-04-288273Actual
83351.002022-04-288217Actual
1827719.912023-08-2982111Actual
2087352.002023-11-298265Actual
2890136.932024-06-2882112Actual
193919.272023-09-2882511Actual
3163876.002024-09-278265Actual
32634141.002024-10-288214Actual
204199.272023-10-2982511Actual
2606429.002024-04-278236Actual
2124655.632023-11-298228Actual
589450.002022-09-288264Budget
356146.082024-12-2782511Actual
154102.892023-05-2982112Actual
346323.002022-07-298263Actual
22062.002022-04-288214Actual
2172012.002023-12-278273Actual
20626106.002023-11-298213Actual
1389920.002023-04-288246Actual
2698968.002024-05-288264Actual
3426181.392024-11-288228Actual
148660.002022-05-298215Budget
2579119.002024-04-278273Actual
2071814.002023-11-298273Actual
1464160.002023-05-298214Actual
3443427.362024-11-2882411Actual
3845272.002025-03-298215Actual
999030.002022-12-278228Budget
1656760.002023-07-298263Actual
972530.002022-12-278266Budget
3210549.702024-09-2782111Actual
738020.002022-10-298246Budget
1571341.002023-06-298215Actual
477050.002022-08-298264Budget
683230.002022-10-298263Actual
1712890.482023-07-298218Actual
781420.002022-10-298268Budget
2624371.002024-04-278267Actual
3473239.852024-11-2882613Actual
1223530.002023-02-268228Budget
458321.002022-08-298263Actual
30264119.002024-08-288213Actual
1621624.162023-06-2982111Actual
3317173.812024-10-288268Actual
2420288.962024-02-268218Actual
1759968.002023-08-298263Actual
3183629.002024-09-278266Actual

Generated 2025-05-29 02:18:51.002 UTC