[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898012.002023-09-288256Actual
3488127.002024-12-278273Actual
354011.002022-07-298273Actual
365145.002022-07-298264Actual
3221411.402024-09-2782511Actual
1229537.452023-02-268268Actual
288097.142024-06-2882511Actual
321550.002022-06-298218Budget
1529110.332023-05-2982311Actual
1594622.002023-06-298266Actual
3509529.002024-12-278216Actual
34233134.422024-11-288218Actual
491247.002022-08-298265Actual
27428123.812024-05-288218Actual
1730311.402023-07-2982311Actual
733340.002022-10-298236Actual
438530.002022-07-298228Budget
134662.002022-05-298214Actual
2174856.002023-12-278214Actual
307460.002022-06-298217Budget
962120.002022-12-278246Budget
255801.822024-03-2882212Actual
36149.002022-04-288215Actual
1251414.002023-03-298273Actual
2902136.342024-06-2882113Actual
102320.002022-04-288228Budget
1707048.002023-07-298267Actual
378329.272025-02-2682211Actual
1781148.002023-08-298265Actual
742811.002022-10-298256Actual
2549519.912024-03-2882611Actual
2813969.002024-06-288264Actual
3224730.552024-09-2782611Actual
358970.002022-07-298214Budget
2687080.002024-05-288263Actual
1990127.002023-10-298216Actual
1835911.402023-08-2982411Actual
3065120.002024-08-288246Actual
3218731.612024-09-2782411Actual
12986.002022-05-298273Actual
2624371.002024-04-278267Actual
134770.002022-05-298214Budget
9230.002022-04-288263Budget
2860864.722024-06-288228Actual
3358267.922024-10-2882613Actual
3556026.292024-12-2782311Actual
1901227.002023-09-288266Actual
2774939.062024-05-2882112Actual
167414.002022-05-298226Actual
32634141.002024-10-288214Actual
2382151.002024-02-268215Actual
373050.002022-07-298215Budget
1143470.002023-02-268214Budget
358870.002022-07-298214Actual
20626106.002023-11-298213Actual
845540.002022-11-298236Budget
50238.002022-04-288216Actual
2573261.002024-04-278263Actual
28147.002022-04-288264Actual
3733770.002025-02-268265Actual
3635220.002025-01-278256Actual
3703245.112025-01-2782613Actual
2473012.002024-03-288273Actual
3909843.312025-03-2982611Actual
531948.002022-08-298217Actual
2467364.002024-03-288263Actual
2391432.002024-02-268216Actual
1031762.002023-01-278214Actual
3780440.122025-02-2682111Actual
2878227.362024-06-2882411Actual
193377.142023-09-2882311Actual
372948.002022-07-298215Actual
3630041.002025-01-278236Actual
669330.002022-09-288268Budget
185115.012023-08-2982612Actual
2781061.402024-05-2882612Actual
3718126.002025-02-268273Actual
683330.002022-10-298263Budget
1149648.002023-02-268264Actual
3180317.002024-09-278256Actual
1984338.002023-10-298265Actual
187925.002022-05-298266Actual
1098150.002023-01-278267Budget
1842014.592023-08-2982611Actual
433750.002022-07-298218Budget
2198735.002023-12-278236Actual
2724514.002024-05-288256Actual
2704780.002024-05-288215Actual
1571341.002023-06-298215Actual
636530.002022-09-288266Budget
850322.002022-11-298246Actual
980464.002022-12-278217Actual
470970.002022-08-298214Budget
1045651.002023-01-278215Actual
2440315.652024-02-2682411Actual
1860358.002023-09-288263Actual
1553556.002023-06-298263Actual
3659763.202025-01-278268Actual
2420288.962024-02-268218Actual
1309630.002023-03-298266Budget
1163750.002023-02-268265Budget
3515038.002024-12-278236Actual
3730286.002025-02-268215Actual
1411298.052023-04-288218Actual
438451.082022-07-298228Actual
313540.002022-06-298267Budget
1276550.002023-03-298265Budget
284143.002022-06-298236Actual
1171635.002023-02-268216Actual
887638.962022-11-298228Actual
1124945.002023-02-268213Actual
1777638.002023-08-298215Actual
284240.002022-06-298236Budget
470868.002022-08-298214Actual
2166366.002023-12-278263Actual
249706.002024-03-288226Actual
1609698.052023-06-298218Actual
1574847.002023-06-298265Actual
2207225.002023-12-278266Actual
550746.542022-08-298228Actual
2745691.992024-05-288228Actual
3067717.002024-08-288256Actual
2645213.532024-04-2782211Actual
172343.002022-05-298236Actual

Generated 2025-05-28 05:53:40.449 UTC