[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-01-2782211Actual
3426181.392024-11-288228Actual
144072.892023-04-2882112Actual
3676412.462025-01-2782511Actual
980464.002022-12-278217Actual
2938666.002024-07-288265Actual
1336441.992023-03-298228Actual
611531.002022-09-288216Actual
1878038.002023-09-288215Actual
1621624.162023-06-2982111Actual
748630.002022-10-298266Budget
2437611.402024-02-2682311Actual
1110841.992023-01-278228Actual
2314173.002024-01-278267Actual
1431611.402023-04-2882411Actual
1514441.992023-05-298228Actual
209750.002022-05-298218Budget
1800824.002023-08-298266Actual
2411072.002024-02-268217Actual
2935184.002024-07-288215Actual
3100811.402024-08-2882211Actual
3035626.002024-08-288273Actual
438530.002022-07-298228Budget
2875526.292024-06-2882311Actual
3488127.002024-12-278273Actual
1342555.632023-03-298268Actual
2346119.912024-01-2782611Actual
1586133.002023-06-298236Actual
401130.002022-07-298246Budget
203657.142023-10-2982311Actual
1181339.002023-02-268236Actual
38359129.002025-03-298214Actual
611430.002022-09-288216Budget
2078142.002023-11-298264Actual
1045651.002023-01-278215Actual
1428915.652023-04-2882311Actual
947640.002022-12-278216Budget
1922445.022023-09-288268Actual
570920.002022-09-288263Budget
1553556.002023-06-298263Actual
2526151.082024-03-288228Actual
195860.002022-05-298217Budget
2405319.002024-02-268266Actual
209675.322022-05-298218Actual
97550.002022-04-288218Budget
1733016.722023-07-2982411Actual
3671026.292025-01-2782311Actual
616210.002022-09-288226Budget
158336.002023-06-298226Actual
807973.002022-11-298214Actual
1323750.002023-03-298267Actual
1298932.002023-03-298246Actual
34233134.422024-11-288218Actual
358870.002022-07-298214Actual
3029969.002024-08-288263Actual
630514.002022-09-288256Actual
3059717.002024-08-288226Actual
2535325.232024-03-2882111Actual
1051442.002023-01-278265Actual
2786822.302024-05-2882113Actual
164441.822023-06-2982212Actual
1881553.002023-09-288265Actual
2769136.932024-05-2882611Actual
850322.002022-11-298246Actual
1375833.002023-04-288265Actual
2733595.002024-05-288217Actual
38239107.002025-03-298213Actual
2807726.002024-06-288273Actual
556840.482022-08-298268Actual
2508327.002024-03-288266Actual
3733770.002025-02-268265Actual
3429463.202024-11-288268Actual
201740.002022-05-298267Budget
986440.002022-12-278267Actual
340140.002022-07-298213Budget
1372358.002023-04-288215Actual
738127.002022-10-298246Actual
2087352.002023-11-298265Actual
3573316.722024-12-2782212Actual
1098150.002023-01-278267Budget
597450.002022-09-288215Budget
2000813.002023-10-298256Actual
36260.002022-04-288215Budget
728418.002022-10-298226Actual
821852.002022-11-298215Actual
22604100.002024-01-278213Actual
2585453.002024-04-278264Actual
144655.012023-04-2882612Actual
219598.002023-12-278226Actual
42240.002022-04-288265Actual
1490718.002023-05-298246Actual
3067717.002024-08-288256Actual
229366.002024-01-278226Actual
2789567.922024-05-2882213Actual
1464160.002023-05-298214Actual
326320.002022-06-298228Budget
3512213.002024-12-278226Actual
1149648.002023-02-268264Actual
35385134.422024-12-278218Actual
695970.002022-10-298214Budget
1919055.632023-09-288228Actual
3523529.002024-12-278266Actual
3470048.622024-11-2882213Actual
28487127.002024-06-288217Actual
603550.002022-09-288265Budget
162443.952023-06-2982211Actual
531948.002022-08-298217Actual
1256266.002023-03-298214Actual
3473239.852024-11-2882613Actual
2475863.002024-03-288214Actual
3588446.872024-12-2782613Actual
60040.002022-04-288236Budget
1317650.002023-03-298217Budget
748725.002022-10-298266Actual
2870053.952024-06-2882111Actual
365050.002022-07-298264Budget
181712.002022-05-298256Actual
484960.002022-08-298215Actual
31985137.452024-09-278218Actual
33017115.002024-10-288217Actual
3517622.002024-12-278246Actual
326232.902022-06-298228Actual
2860864.722024-06-288228Actual
458321.002022-08-298263Actual

Generated 2025-05-28 19:57:39.338 UTC