[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142562.002024-09-098263Actual
756660.002022-10-118217Budget
1517848.052023-05-118268Actual
2819776.002024-06-108215Actual
277778.212024-05-1082212Actual
2039214.592023-10-1182411Actual
245813.952024-02-0882612Actual
1473356.002023-05-118215Actual
1342630.002023-03-118268Budget
1490718.002023-05-118246Actual
313639.002022-06-118267Actual
630610.002022-09-108256Budget
650651.002022-09-108267Actual
508840.002022-08-118236Budget
22062.002022-04-108214Actual
3325720.972024-10-1082211Actual
244303.952024-02-0882511Actual
1818638.962023-08-118228Actual
3659763.202025-01-098268Actual
245222.892024-02-0882112Actual
3603220.002025-01-098273Actual
2938666.002024-07-108265Actual
1656760.002023-07-118263Actual
485050.002022-08-118215Budget
2423049.572024-02-088228Actual
209675.322022-05-118218Actual
611531.002022-09-108216Actual
2594958.002024-04-098265Actual
3632626.002025-01-098246Actual
2019195.022023-10-118218Actual
513530.002022-08-118246Budget
748725.002022-10-118266Actual
2508327.002024-03-108266Actual
2677846.872024-04-0982613Actual
2749061.692024-05-108268Actual
9329.002022-04-108263Actual
2708056.002024-05-108265Actual
18568120.002023-09-108213Actual
1362947.002023-04-108214Actual
326232.902022-06-118228Actual
1218670.782023-02-088218Actual
2488542.002024-03-108265Actual
1707048.002023-07-118267Actual
3118212.462024-08-1082212Actual
1309630.002023-03-118266Budget
466110.002022-08-118273Budget
920170.002022-12-098214Budget
2579119.002024-04-098273Actual
3154568.002024-09-098264Actual
1980847.002023-10-118215Actual
2440315.652024-02-0882411Actual
1138610.002023-02-088273Budget
260757.002022-06-118215Actual
3609481.002025-01-098264Actual
1724820.972023-07-1182111Actual
621240.002022-09-108236Budget
1942419.912023-09-1082611Actual
266540.002022-06-118265Budget
845640.002022-11-118236Actual
3697346.872025-01-0982113Actual
391418.002022-07-118226Actual
3712483.002025-02-088263Actual
28105141.002024-06-108214Actual
1482626.002023-05-118216Actual
2878227.362024-06-1082411Actual
2499834.002024-03-108236Actual
2813969.002024-06-108264Actual
2021951.082023-10-118228Actual
1323850.002023-03-118267Budget
184783.952023-08-1182112Actual
2872814.592024-06-1082211Actual
20626106.002023-11-118213Actual
3363998.002024-11-108213Actual
2136610.332023-11-1182211Actual
55110.002022-04-108226Budget
1998220.002023-10-118246Actual
3573316.722024-12-0982212Actual
2870053.952024-06-1082111Actual
2437611.402024-02-0882311Actual
589450.002022-09-108264Budget
235513.952024-01-0982612Actual
728520.002022-10-118226Budget
313540.002022-06-118267Budget
154838.002022-05-118265Actual
247170.002022-06-118214Budget
2704780.002024-05-108215Actual
2331918.842024-01-0982111Actual
781331.382022-10-118268Actual
116241.002022-05-118213Actual
1417448.052023-04-108268Actual
1580629.002023-06-118216Actual
260860.002022-06-118215Budget
332130.002022-06-118268Budget
1031762.002023-01-098214Actual
901536.002022-12-098213Actual
3071025.002024-08-108266Actual
3461557.142024-11-1082612Actual
1229630.002023-02-088268Budget
491247.002022-08-118265Actual
2391432.002024-02-088216Actual
966812.002022-12-098256Actual
2549519.912024-03-1082611Actual
503914.002022-08-118226Actual
3898320.972025-03-1182211Actual
42140.002022-04-108265Budget
1073733.002023-01-098246Actual
21218113.202023-11-118218Actual
3201373.812024-09-098228Actual
173575.012023-07-1182511Actual
1210839.002023-02-088267Actual
2656715.652024-04-0982611Actual
2310664.002024-01-098217Actual
164441.822023-06-1182212Actual
2713829.002024-05-108216Actual
1176520.002023-02-088226Actual
2245625.232023-12-0982611Actual
2326145.022024-01-098268Actual
2611613.002024-04-098256Actual
1181440.002023-02-088236Budget
354011.002022-07-118273Actual
1395825.002023-04-108266Actual
29258110.002024-07-108214Actual
3520215.002024-12-098256Actual
293620.002022-06-118256Budget

Generated 2025-05-10 22:28:33.400 UTC