[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-04-2982112Actual
83460.002022-04-298217Budget
1467533.002023-05-308264Actual
249706.002024-03-298226Actual
1223428.352023-02-278228Actual
17564114.002023-08-308213Actual
245813.952024-02-2782612Actual
770550.002022-10-308218Budget
80309.002022-11-308273Actual
2721930.002024-05-298246Actual
162632.002022-05-308216Actual
3520215.002024-12-288256Actual
2569784.002024-04-288213Actual
433663.202022-07-308218Actual
625933.002022-09-298246Actual
3933660.902025-03-3082613Actual
2917362.002024-07-298263Actual
35292102.002024-12-288217Actual
3282041.002024-10-298216Actual
1354271.002023-04-298263Actual
24638106.002024-03-298213Actual
658450.002022-09-298218Budget
939753.002022-12-288265Actual
2391432.002024-02-278216Actual
644460.002022-09-298217Budget
228540.002022-06-308213Budget
2475863.002024-03-298214Actual
1975033.002023-10-308264Actual
2193222.002023-12-288216Actual
195403.952023-09-2982612Actual
183863.952023-08-3082511Actual
1218670.782023-02-278218Actual
3889767.752025-03-308268Actual
1703568.002023-07-308217Actual
1771839.002023-08-308264Actual
947640.002022-12-288216Budget
288930.002022-06-308246Budget
3862622.002025-03-308246Actual
60040.002022-04-298236Budget
3242464.412024-09-2882213Actual
243498.212024-02-2782211Actual
1417448.052023-04-298268Actual
1881553.002023-09-298265Actual
1210750.002023-02-278267Budget
1031670.002023-01-288214Budget
50238.002022-04-298216Actual
1878038.002023-09-298215Actual
2955116.002024-07-298256Actual
3109636.932024-08-2982611Actual
378859.002022-07-308265Actual
2671822.302024-04-2882113Actual
1098251.002023-01-288267Actual
1171730.002023-02-278216Budget
3235.002022-04-298213Actual
452340.002022-08-308213Budget
164753.952023-06-3082612Actual
1739123.102023-07-3082611Actual
17310.002022-04-298273Budget
986350.002022-12-288267Budget
293620.002022-06-308256Budget
181712.002022-05-308256Actual
1078420.002023-01-288256Budget
556730.002022-08-308268Budget
162443.952023-06-3082211Actual
3886352.602025-03-308228Actual
2485041.002024-03-298215Actual
89441.002022-04-298267Actual
452232.002022-08-308213Actual
3712483.002025-02-278263Actual
163255.012023-06-3082511Actual
630610.002022-09-298256Budget
1218750.002023-02-278218Budget
3647783.002025-01-288267Actual
821750.002022-11-308215Budget
140744.002022-05-308264Actual
29641109.002024-07-298217Actual
1517848.052023-05-308268Actual
358970.002022-07-308214Budget
1084233.002023-01-288266Actual
868860.002022-11-308217Budget
2645213.532024-04-2882211Actual
386637.002022-07-308216Actual
1256370.002023-03-308214Budget
140650.002022-05-308264Budget
3213324.162024-09-2882211Actual
813850.002022-11-308264Budget
1674553.002023-07-308215Actual
2184056.002023-12-288215Actual
2813969.002024-06-298264Actual
1366344.002023-04-298264Actual
1362947.002023-04-298214Actual
3624543.002025-01-288216Actual
3290127.002024-10-298246Actual
144341.822023-04-2982212Actual
1656760.002023-07-308263Actual
3909843.312025-03-3082611Actual
148660.002022-05-308215Budget
1571341.002023-06-308215Actual
229366.002024-01-288226Actual
36149.002022-04-298215Actual
3245741.602024-09-2882613Actual
2860864.722024-06-298228Actual
28580158.662024-06-298218Actual
3098043.312024-08-2982111Actual
1678053.002023-07-308265Actual
1262450.002023-03-308264Budget
2098633.002023-11-308236Actual
994250.002022-12-288218Budget
344619.272024-11-2982511Actual
3284710.002024-10-298226Actual
185115.012023-08-3082612Actual
1270350.002023-03-308215Budget
391418.002022-07-308226Actual
2426367.752024-02-278268Actual
2078142.002023-11-308264Actual
2763028.422024-05-2982411Actual
38742114.002025-03-308217Actual
3224730.552024-09-2882611Actual
2724514.002024-05-298256Actual
1529110.332023-05-3082311Actual
2614919.002024-04-288266Actual
458220.002022-08-308263Budget
177028.002022-05-308246Actual
3355043.362024-10-2982213Actual

Generated 2025-05-30 01:08:28.224 UTC