[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3697346.872025-01-2682113Actual
2013345.002023-10-288267Actual
209750.002022-05-288218Budget
508734.002022-08-288236Actual
1594622.002023-06-288266Actual
630610.002022-09-278256Budget
358870.002022-07-288214Actual
1098150.002023-01-268267Budget
452232.002022-08-288213Actual
201843.002022-05-288267Actual
3388677.002024-11-278265Actual
64624.002022-04-278246Actual
2508327.002024-03-278266Actual
1493315.002023-05-288256Actual
1411298.052023-04-278218Actual
1392515.002023-04-278256Actual
2473012.002024-03-278273Actual
3296037.002024-10-278266Actual
1336530.002023-03-288228Budget
17310.002022-04-278273Budget
154102.892023-05-2882112Actual
1580629.002023-06-288216Actual
260860.002022-06-288215Budget
477050.002022-08-288264Budget
28105141.002024-06-278214Actual
2724514.002024-05-278256Actual
2411072.002024-02-258217Actual
195860.002022-05-288217Budget
2021951.082023-10-288228Actual
887730.002022-11-288228Budget
3408326.002024-11-278266Actual
3898320.972025-03-2882211Actual
1013135.002023-01-268213Actual
1342555.632023-03-288268Actual
2372864.002024-02-258214Actual
113876.002023-02-258273Actual
835944.002022-11-288216Actual
2479229.002024-03-278264Actual
695863.002022-10-288214Actual
3340.002022-04-278213Budget
966812.002022-12-268256Actual
1143470.002023-02-258214Budget
1963163.002023-10-288263Actual
332130.002022-06-288268Budget
756660.002022-10-288217Budget
411830.002022-07-288266Budget
901440.002022-12-268213Budget
307460.002022-06-288217Budget
2875526.292024-06-2782311Actual
1181440.002023-02-258236Budget
33759108.002024-11-278214Actual
2591467.002024-04-268215Actual
518218.002022-08-288256Actual
2004122.002023-10-288266Actual
64730.002022-04-278246Budget
3405118.002024-11-278256Actual
2647914.592024-04-2682311Actual
3272784.002024-10-278215Actual
715750.002022-10-288265Budget
2304927.002024-01-268266Actual
850322.002022-11-288246Actual
947640.002022-12-268216Budget
1045651.002023-01-268215Actual
723638.002022-10-288216Actual
3901020.972025-03-2882311Actual
1523623.102023-05-2882111Actual
2789567.922024-05-2782213Actual
2581977.002024-04-268214Actual
293517.002022-06-288256Actual
3739533.002025-02-258216Actual
695970.002022-10-288214Budget
855010.002022-11-288256Budget
1771839.002023-08-288264Actual
256122.892024-03-2782612Actual
244303.952024-02-2582511Actual
1395825.002023-04-278266Actual
378859.002022-07-288265Actual
3895546.502025-03-2882111Actual
2087352.002023-11-288265Actual
677245.002022-10-288213Actual
1586133.002023-06-288236Actual
3576664.592024-12-2682612Actual
425740.002022-07-288267Budget
356146.082024-12-2682511Actual
243498.212024-02-2582211Actual
266605.012024-04-2682612Actual
1529110.332023-05-2882311Actual
1309729.002023-03-288266Actual
32634141.002024-10-278214Actual
882966.232022-11-288218Actual
321487.452022-06-288218Actual
1890011.002023-09-278226Actual
2958429.002024-07-278266Actual
545899.572022-08-288218Actual
260366.002024-04-268226Actual
20626106.002023-11-288213Actual
3148225.002024-09-268273Actual
2326145.022024-01-268268Actual
3266985.002024-10-278264Actual
616315.002022-09-278226Actual
1565540.002023-06-288264Actual
2760337.992024-05-2782311Actual
313540.002022-06-288267Budget
396440.002022-07-288236Budget
3747629.002025-02-258246Actual
177130.002022-05-288246Budget
1218670.782023-02-258218Actual
31985137.452024-09-268218Actual
3718126.002025-02-258273Actual
3251498.002024-10-278213Actual
1196627.002023-02-258266Actual
2708056.002024-05-278265Actual

Generated 2025-05-28 01:59:19.973 UTC