[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34233134.422024-11-298218Actual
242310.002022-06-308273Budget
1984338.002023-10-308265Actual
3235.002022-04-298213Actual
1665270.002023-07-308214Actual
2890136.932024-06-2982112Actual
893520.002022-11-308268Budget
1204550.002023-02-278217Budget
411939.002022-07-308266Actual
167414.002022-05-308226Actual
243498.212024-02-2782211Actual
2976261.692024-07-298228Actual
17310.002022-04-298273Budget
3458112.462024-11-2982212Actual
3762687.002025-02-278267Actual
2508327.002024-03-298266Actual
1163750.002023-02-278265Budget
1529110.332023-05-3082311Actual
1586133.002023-06-308236Actual
3142562.002024-09-288263Actual
939850.002022-12-288265Budget
524130.002022-08-308266Budget
255532.892024-03-2982112Actual
183863.952023-08-3082511Actual
249706.002024-03-298226Actual
683330.002022-10-308263Budget
3570539.062024-12-2882112Actual
60040.002022-04-298236Budget
260366.002024-04-288226Actual
255801.822024-03-2982212Actual
3287537.002024-10-298236Actual
1276550.002023-03-308265Budget
32634141.002024-10-298214Actual
3346548.632024-10-2982612Actual
274530.002022-06-308216Budget
630514.002022-09-298256Actual
813950.002022-11-308264Actual
1919055.632023-09-298228Actual
3183629.002024-09-288266Actual
38239107.002025-03-308213Actual
3221411.402024-09-2882511Actual
2708056.002024-05-298265Actual
194821.822023-09-2982112Actual
1284530.002023-03-308216Budget
625830.002022-09-298246Budget
3632626.002025-01-288246Actual
1656760.002023-07-308263Actual
2687080.002024-05-298263Actual
34140111.002024-11-298217Actual
1084330.002023-01-288266Budget
3921861.402025-03-3082612Actual
30384112.002024-08-298214Actual
1276636.002023-03-308265Actual
2947111.002024-07-298226Actual
2543510.332024-03-2982411Actual
1037750.002023-01-288264Budget
1289212.002023-03-308226Actual
2296429.002024-01-288236Actual
3239739.852024-09-2882113Actual
972425.002022-12-288266Actual
1270461.002023-03-308215Actual
616210.002022-09-298226Budget
570824.002022-09-298263Actual
391418.002022-07-308226Actual
50238.002022-04-298216Actual
122030.002022-05-308263Budget
2290925.002024-01-288216Actual
252942.002022-06-308264Actual
3417563.002024-11-298267Actual
2896344.382024-06-2982612Actual
1084233.002023-01-288266Actual
89340.002022-04-298267Budget
2923027.002024-07-298273Actual
140744.002022-05-308264Actual
966710.002022-12-288256Budget
3067717.002024-08-298256Actual
1317650.002023-03-308217Budget
3340329.482024-10-2982112Actual
3745034.002025-02-278236Actual
1381831.002023-04-298216Actual
1289310.002023-03-308226Budget
1635913.532023-06-3082611Actual
1098251.002023-01-288267Actual
840620.002022-11-308226Budget
3647783.002025-01-288267Actual
340038.002022-07-308213Actual
1707048.002023-07-308267Actual
3057036.002024-08-298216Actual
116241.002022-05-308213Actual
1990127.002023-10-308216Actual
36260.002022-04-298215Budget
1098150.002023-01-288267Budget
3582424.062024-12-2882113Actual
882966.232022-11-308218Actual
108130.002022-04-298268Budget
365145.002022-07-308264Actual
715750.002022-10-308265Budget
1565540.002023-06-308264Actual
1171730.002023-02-278216Budget
3503756.002024-12-288265Actual
748630.002022-10-308266Budget
1124945.002023-02-278213Actual
411830.002022-07-308266Budget
1615867.752023-06-308268Actual
3718126.002025-02-278273Actual
177028.002022-05-308246Actual
1149648.002023-02-278264Actual
3553324.162024-12-2882211Actual
193377.142023-09-2982311Actual
1149750.002023-02-278264Budget
3488127.002024-12-288273Actual
36442118.002025-01-288217Actual
1294140.002023-03-308236Budget
26955106.002024-05-298214Actual
2473012.002024-03-298273Actual
9230.002022-04-298263Budget
102320.002022-04-298228Budget
813850.002022-11-308264Budget
2162989.002023-12-288213Actual
2958429.002024-07-298266Actual
129910.002022-05-308273Budget
144072.892023-04-2982112Actual
1703568.002023-07-308217Actual
828050.002022-11-308265Budget

Generated 2025-05-29 11:57:38.405 UTC