[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2385647.002024-02-278265Actual
288930.002022-06-308246Budget
3624543.002025-01-288216Actual
1013040.002023-01-288213Budget
183055.012023-08-3082211Actual
2093123.002023-11-308216Actual
986440.002022-12-288267Actual
3615289.002025-01-288215Actual
2614919.002024-04-288266Actual
195860.002022-05-308217Budget
265332.892024-04-2882511Actual
2488542.002024-03-298265Actual
2004122.002023-10-308266Actual
332130.002022-06-308268Budget
2290925.002024-01-288216Actual
2902136.342024-06-2982113Actual
401130.002022-07-308246Budget
1942419.912023-09-2982611Actual
616210.002022-09-298226Budget
2372864.002024-02-278214Actual
28050.002022-04-298264Budget
2423049.572024-02-278228Actual
1878038.002023-09-298215Actual
1331782.902023-03-308218Actual
789333.002022-11-308213Actual
340140.002022-07-308213Budget
583570.002022-09-298214Budget
425740.002022-07-308267Budget
307371.002022-06-308217Actual
2683599.002024-05-298213Actual
3133345.112024-08-2982613Actual
2236910.332023-12-2882211Actual
3745034.002025-02-278236Actual
1615867.752023-06-308268Actual
396440.002022-07-308236Budget
1594622.002023-06-308266Actual
1535223.102023-05-3082611Actual
738020.002022-10-308246Budget
663230.002022-09-298228Budget
3379469.002024-11-298264Actual
177130.002022-05-308246Budget
2136610.332023-11-3082211Actual
2852271.002024-06-298267Actual
1270350.002023-03-308215Budget
636423.002022-09-298266Actual
1473356.002023-05-308215Actual
452232.002022-08-308213Actual
947740.002022-12-288216Actual
1898012.002023-09-298256Actual
1130820.002023-02-278263Budget
2360895.002024-02-278213Actual
1502384.002023-05-308217Actual
845640.002022-11-308236Actual
748630.002022-10-308266Budget
1019125.002023-01-288263Actual
1621624.162023-06-3082111Actual
3541363.202024-12-288228Actual
3806664.592025-02-2782612Actual
254628.212024-03-2982511Actual
1768450.002023-08-308214Actual
3103533.742024-08-2982311Actual
2009874.002023-10-308217Actual
2677846.872024-04-2882613Actual
36060137.002025-01-288214Actual
524130.002022-08-308266Budget
2529554.112024-03-298268Actual
1204653.002023-02-278217Actual
821750.002022-11-308215Budget
962120.002022-12-288246Budget
277778.212024-05-2982212Actual
3272784.002024-10-298215Actual
29641109.002024-07-298217Actual
1284431.002023-03-308216Actual
3388677.002024-11-298265Actual
1759968.002023-08-308263Actual
538039.002022-08-308267Actual
3065120.002024-08-298246Actual
3204773.812024-09-288268Actual
69316.002022-04-298256Actual
1635913.532023-06-3082611Actual
3794634.802025-02-2782611Actual
2066163.002023-11-308263Actual
326320.002022-06-308228Budget
116241.002022-05-308213Actual
242310.002022-06-308273Budget
380327.142025-02-2782212Actual
3399941.002024-11-298236Actual
3509529.002024-12-288216Actual
354011.002022-07-308273Actual
683230.002022-10-308263Actual
1366344.002023-04-298264Actual
225475.012023-12-2882612Actual
1026810.002023-01-288273Budget
3160380.002024-09-288215Actual
167510.002022-05-308226Budget
2467364.002024-03-298263Actual
154838.002022-05-308265Actual
658576.842022-09-298218Actual
2935184.002024-07-298215Actual
293620.002022-06-308256Budget
3210549.702024-09-2882111Actual
2133818.842023-11-3082111Actual
625933.002022-09-298246Actual
1892830.002023-09-298236Actual
1482626.002023-05-308216Actual
683330.002022-10-308263Budget
503810.002022-08-308226Budget
2594958.002024-04-288265Actual
1490718.002023-05-308246Actual
3523529.002024-12-288266Actual
742811.002022-10-308256Actual
840620.002022-11-308226Budget
3218731.612024-09-2882411Actual
37684129.872025-02-278218Actual
3014820.552024-07-2982113Actual
138458.002023-04-298226Actual
2837125.002024-06-298246Actual
209750.002022-05-308218Budget
1196627.002023-02-278266Actual
850220.002022-11-308246Budget
2319982.902024-01-288218Actual
2499834.002024-03-298236Actual
966812.002022-12-288256Actual
1336530.002023-03-308228Budget

Generated 2025-05-30 00:01:20.506 UTC