[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002023-01-098217Actual
172343.002022-05-118236Actual
2066163.002023-11-118263Actual
2326145.022024-01-098268Actual
3385272.002024-11-108215Actual
37592101.002025-02-088217Actual
195754.002022-05-118217Actual
1181339.002023-02-088236Actual
1612445.022023-06-118228Actual
2875526.292024-06-1082311Actual
175075.012023-07-1182612Actual
926050.002022-12-098264Budget
1317650.002023-03-118217Budget
3239739.852024-09-0982113Actual
1210839.002023-02-088267Actual
1795016.002023-08-118246Actual
966710.002022-12-098256Budget
321550.002022-06-118218Budget
1600373.002023-06-118217Actual
144655.012023-04-1082612Actual
1392515.002023-04-108256Actual
266265.012024-04-0982112Actual
1019020.002023-01-098263Budget
2021951.082023-10-118228Actual
1629814.592023-06-1182411Actual
17564114.002023-08-118213Actual
154435.012023-05-1182612Actual
3233948.632024-09-0982612Actual
2207225.002023-12-098266Actual
695863.002022-10-118214Actual
2193222.002023-12-098216Actual
934046.002022-12-098215Actual
3532784.002024-12-098267Actual
564740.002022-09-108213Budget
354110.002022-07-118273Budget
89340.002022-04-108267Budget
3747629.002025-02-088246Actual
2093123.002023-11-118216Actual
405716.002022-07-118256Actual
518110.002022-08-118256Budget
1662428.002023-07-118273Actual
1298830.002023-03-118246Budget
907530.002022-12-098263Budget
401029.002022-07-118246Actual
1059330.002023-01-098216Budget
1171635.002023-02-088216Actual
2683599.002024-05-108213Actual
266657.002022-06-118265Actual
3712483.002025-02-088263Actual
1218750.002023-02-088218Budget
1309630.002023-03-118266Budget
354011.002022-07-118273Actual
3266985.002024-10-108264Actual
2285138.002024-01-098265Actual
603550.002022-09-108265Budget
31893106.002024-09-098217Actual
611531.002022-09-108216Actual
9329.002022-04-108263Actual
1821960.172023-08-118268Actual
1594622.002023-06-118266Actual
234285.012024-01-0982511Actual
957440.002022-12-098236Actual
1298932.002023-03-118246Actual
1005248.052022-12-098268Actual
3334532.672024-10-1082611Actual
140744.002022-05-118264Actual
854921.002022-11-118256Actual
2087352.002023-11-118265Actual
695970.002022-10-118214Budget
1691920.002023-07-118246Actual
173575.012023-07-1182511Actual
1262552.002023-03-118264Actual
3839467.002025-03-118264Actual
2721930.002024-05-108246Actual
470970.002022-08-118214Budget
3691543.312025-01-0982612Actual
2719343.002024-05-108236Actual
1866013.002023-09-108273Actual
2870053.952024-06-1082111Actual
723638.002022-10-118216Actual
390645.012025-03-1182511Actual
578612.002022-09-108273Actual
3818276.692025-02-0882613Actual
1186130.002023-02-088246Budget
1303622.002023-03-118256Actual
3346548.632024-10-1082612Actual
1928224.162023-09-1082111Actual
3290127.002024-10-108246Actual
962120.002022-12-098246Budget
15500117.002023-06-118213Actual
254628.212024-03-1082511Actual
1975033.002023-10-118264Actual
3630041.002025-01-098236Actual
386637.002022-07-118216Actual
715845.002022-10-118265Actual
2423049.572024-02-088228Actual
3272784.002024-10-108215Actual
850220.002022-11-118246Budget
1031670.002023-01-098214Budget
550746.542022-08-118228Actual
289297.142024-06-1082212Actual
868751.002022-11-118217Actual
28487127.002024-06-108217Actual
148660.002022-05-118215Budget
3624543.002025-01-098216Actual
3594188.002025-01-098213Actual
828050.002022-11-118265Budget
35292102.002024-12-098217Actual
55013.002022-04-108226Actual
3862622.002025-03-118246Actual
75331.002022-04-108266Actual
19162125.332023-09-108218Actual
2642430.552024-04-0982111Actual
184783.952023-08-1182112Actual
2944432.002024-07-108216Actual
174491.822023-07-1182112Actual
3367459.002024-11-108263Actual
1689330.002023-07-118236Actual
3218731.612024-09-0982411Actual
2446425.232024-02-0882611Actual
1428915.652023-04-1082311Actual
3724491.002025-02-088264Actual
365050.002022-07-118264Budget
683330.002022-10-118263Budget

Generated 2025-05-10 22:41:22.636 UTC