[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3245741.602024-09-2882613Actual
2004122.002023-10-308266Actual
2236910.332023-12-2882211Actual
3742211.002025-02-278226Actual
2671822.302024-04-2882113Actual
34909129.002024-12-288214Actual
3927636.342025-03-3082113Actual
578710.002022-09-298273Budget
60040.002022-04-298236Budget
235513.952024-01-2882612Actual
3331120.972024-10-2982411Actual
3287537.002024-10-298236Actual
1223530.002023-02-278228Budget
701850.002022-10-308264Budget
503914.002022-08-308226Actual
3218731.612024-09-2882411Actual
966812.002022-12-288256Actual
321487.452022-06-308218Actual
518218.002022-08-308256Actual
3276281.002024-10-298265Actual
3035626.002024-08-298273Actual
738127.002022-10-308246Actual
893520.002022-11-308268Budget
1665270.002023-07-308214Actual
2614919.002024-04-288266Actual
3673724.162025-01-2882411Actual
2947111.002024-07-298226Actual
3118212.462024-08-2982212Actual
597359.002022-09-298215Actual
1256370.002023-03-308214Budget
1707048.002023-07-308267Actual
1565540.002023-06-308264Actual
108237.452022-04-298268Actual
1294140.002023-03-308236Budget
26955106.002024-05-298214Actual
1196730.002023-02-278266Budget
344619.272024-11-2982511Actual
466110.002022-08-308273Budget
972425.002022-12-288266Actual
748630.002022-10-308266Budget
803110.002022-11-308273Budget
2322743.512024-01-288228Actual
2310664.002024-01-288217Actual
3169636.002024-09-288216Actual
3517622.002024-12-288246Actual
2823273.002024-06-298265Actual
20626106.002023-11-308213Actual
195860.002022-05-308217Budget
411939.002022-07-308266Actual
203657.142023-10-3082311Actual
2834547.002024-06-298236Actual
564740.002022-09-298213Budget
821852.002022-11-308215Actual
901440.002022-12-288213Budget
1984338.002023-10-308265Actual
578612.002022-09-298273Actual
30767102.002024-08-298217Actual
209675.322022-05-308218Actual
390645.012025-03-3082511Actual
3532784.002024-12-288267Actual
1005120.002022-12-288268Budget
38239107.002025-03-308213Actual
3358267.922024-10-2982613Actual
3160380.002024-09-288215Actual
260860.002022-06-308215Budget
2245625.232023-12-2882611Actual
3204773.812024-09-288268Actual
3296037.002024-10-298266Actual
854921.002022-11-308256Actual
242310.002022-06-308273Budget
2837125.002024-06-298246Actual
485050.002022-08-308215Budget
630610.002022-09-298256Budget
2993630.552024-07-2982411Actual
354011.002022-07-308273Actual
1276636.002023-03-308265Actual
34789107.002024-12-288213Actual
3363998.002024-11-298213Actual
3865221.002025-03-308256Actual
3098043.312024-08-2982111Actual
97478.362022-04-298218Actual
2677846.872024-04-2882613Actual
1963163.002023-10-308263Actual
266605.012024-04-2882612Actual
340038.002022-07-308213Actual
59937.002022-04-298236Actual
214473.952023-11-3082511Actual
1586133.002023-06-308236Actual
2128049.572023-11-308268Actual
3509529.002024-12-288216Actual
1476835.002023-05-308265Actual
2508327.002024-03-298266Actual
1051442.002023-01-288265Actual
789333.002022-11-308213Actual
183863.952023-08-3082511Actual
2573261.002024-04-288263Actual
3918416.722025-03-3082212Actual
952420.002022-12-288226Budget
2178229.002023-12-288264Actual
691010.002022-10-308273Actual
28147.002022-04-298264Actual
2031025.232023-10-3082111Actual
499030.002022-08-308216Budget
1124840.002023-02-278213Budget
2201322.002023-12-288246Actual
683230.002022-10-308263Actual
3059717.002024-08-298226Actual
2713829.002024-05-298216Actual
1792436.002023-08-308236Actual
508734.002022-08-308236Actual
195091.822023-09-2982212Actual
3697346.872025-01-2882113Actual
2884328.422024-06-2982611Actual
513418.002022-08-308246Actual
1143470.002023-02-278214Budget
274431.002022-06-308216Actual
458321.002022-08-308263Actual
1262450.002023-03-308264Budget
2074669.002023-11-308214Actual
1360126.002023-04-298273Actual
3800425.232025-02-2782112Actual
715845.002022-10-308265Actual
425848.002022-07-308267Actual
1488131.002023-05-308236Actual

Generated 2025-05-30 01:14:11.227 UTC