[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255801.822024-03-2882212Actual
3582424.062024-12-2782113Actual
299537.002022-06-298266Actual
893520.002022-11-298268Budget
1218670.782023-02-268218Actual
2614919.002024-04-278266Actual
444330.002022-07-298268Budget
1635913.532023-06-2982611Actual
2124655.632023-11-298228Actual
340140.002022-07-298213Budget
1493315.002023-05-298256Actual
154102.892023-05-2982112Actual
742811.002022-10-298256Actual
3106227.362024-08-2882411Actual
1064113.002023-01-278226Actual
583479.002022-09-288214Actual
2581977.002024-04-278214Actual
503914.002022-08-298226Actual
2585453.002024-04-278264Actual
3204773.812024-09-278268Actual
1237436.002023-03-298213Actual
508840.002022-08-298236Budget
2535325.232024-03-2882111Actual
1878038.002023-09-288215Actual
920072.002022-12-278214Actual
37209135.002025-02-268214Actual
3886352.602025-03-298228Actual
3848784.002025-03-298265Actual
1565540.002023-06-298264Actual
3921861.402025-03-2982612Actual
2446425.232024-02-2682611Actual
3399941.002024-11-288236Actual
3177722.002024-09-278246Actual
249706.002024-03-288226Actual
3290127.002024-10-288246Actual
2923027.002024-07-288273Actual
733340.002022-10-298236Actual
2013345.002023-10-298267Actual
3284710.002024-10-288226Actual
3115436.932024-08-2882112Actual
163255.012023-06-2982511Actual
934046.002022-12-278215Actual
391418.002022-07-298226Actual
1019125.002023-01-278263Actual
1256266.002023-03-298214Actual
2852271.002024-06-288267Actual
29138113.002024-07-288213Actual
38835135.932025-03-298218Actual
138458.002023-04-288226Actual
266605.012024-04-2782612Actual
1196730.002023-02-268266Budget
346220.002022-07-298263Budget
326320.002022-06-298228Budget
401130.002022-07-298246Budget
3130145.112024-08-2882213Actual
2765713.532024-05-2882511Actual
2198735.002023-12-278236Actual
2399522.002024-02-268246Actual
300567.142024-07-2882212Actual
97478.362022-04-288218Actual
75230.002022-04-288266Budget
34789107.002024-12-278213Actual
2093123.002023-11-298216Actual
3927636.342025-03-2982113Actual
3812432.832025-02-2682113Actual
3668319.912025-01-2782211Actual
636423.002022-09-288266Actual
650651.002022-09-288267Actual
3742211.002025-02-268226Actual
2346119.912024-01-2782611Actual
3889767.752025-03-298268Actual
1163854.002023-02-268265Actual
2228346.542023-12-278268Actual
3201373.812024-09-278228Actual
2178229.002023-12-278264Actual
3328422.042024-10-2882311Actual
1181440.002023-02-268236Budget
2976261.692024-07-288228Actual
915310.002022-12-278273Budget
770464.722022-10-298218Actual
513418.002022-08-298246Actual
466012.002022-08-298273Actual
3313760.172024-10-288228Actual
1270461.002023-03-298215Actual
1381831.002023-04-288216Actual
1013040.002023-01-278213Budget
499133.002022-08-298216Actual
2263958.002024-01-278263Actual
3180317.002024-09-278256Actual
2579119.002024-04-278273Actual
756660.002022-10-298217Budget
748630.002022-10-298266Budget
933950.002022-12-278215Budget
3363998.002024-11-288213Actual
1860358.002023-09-288263Actual
1186130.002023-02-268246Budget
589538.002022-09-288264Actual
2733595.002024-05-288217Actual
1833211.402023-08-2982311Actual
18568120.002023-09-288213Actual
60040.002022-04-288236Budget
332245.022022-06-298268Actual
518110.002022-08-298256Budget
3800425.232025-02-2682112Actual
1360126.002023-04-288273Actual
1919055.632023-09-288228Actual
1502384.002023-05-298217Actual
1835911.402023-08-2982411Actual
470868.002022-08-298214Actual
378859.002022-07-298265Actual
1559217.002023-06-298273Actual
3352338.092024-10-2882113Actual
570824.002022-09-288263Actual
162443.952023-06-2982211Actual
2656715.652024-04-2782611Actual
3903736.932025-03-2982411Actual
3594188.002025-01-278213Actual
850322.002022-11-298246Actual
3340329.482024-10-2882112Actual
254628.212024-03-2882511Actual
1588718.002023-06-298246Actual
781420.002022-10-298268Budget
2988212.462024-07-2882211Actual
3175141.002024-09-278236Actual

Generated 2025-05-28 03:46:05.826 UTC