[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2760337.992024-05-3082311Actual
9230.002022-04-308263Budget
947740.002022-12-298216Actual
1833211.402023-08-3182311Actual
3251498.002024-10-308213Actual
2600918.002024-04-298216Actual
9329.002022-04-308263Actual
1186130.002023-02-288246Budget
3017552.132024-07-3082213Actual
2526151.082024-03-308228Actual
3806664.592025-02-2882612Actual
715845.002022-10-318265Actual
2269625.002024-01-298273Actual
835944.002022-12-018216Actual
1898012.002023-09-308256Actual
3903736.932025-03-3182411Actual
781420.002022-10-318268Budget
999030.002022-12-298228Budget
2083950.002023-12-018215Actual
3160380.002024-09-298215Actual
2917362.002024-07-308263Actual
1975033.002023-10-318264Actual
2437611.402024-02-2882311Actual
1157650.002023-02-288215Budget
1331650.002023-03-318218Budget
2019195.022023-10-318218Actual
3106227.362024-08-3082411Actual
1298830.002023-03-318246Budget
994250.002022-12-298218Budget
3494483.002024-12-298264Actual
1689330.002023-07-318236Actual
3771287.452025-02-288228Actual
252850.002022-07-018264Budget
438451.082022-07-318228Actual
1110930.002023-01-298228Budget
1350798.002023-04-308213Actual
34140111.002024-11-308217Actual
419860.002022-07-318217Budget
2187436.002023-12-298265Actual
860930.002022-12-018266Budget
3865221.002025-03-318256Actual
2543510.332024-03-3082411Actual
33109122.302024-10-308218Actual
715750.002022-10-318265Budget
2193222.002023-12-298216Actual
28580158.662024-06-308218Actual
55110.002022-04-308226Budget
373050.002022-07-318215Budget
332130.002022-07-018268Budget
484960.002022-08-318215Actual
499030.002022-08-318216Budget
2334712.462024-01-2982211Actual
1342555.632023-03-318268Actual
807870.002022-12-018214Budget
60040.002022-04-308236Budget
1251510.002023-03-318273Budget
2923027.002024-07-308273Actual
1786932.002023-08-318216Actual
35385134.422024-12-298218Actual
3630041.002025-01-298236Actual
1733016.722023-07-3182411Actual
411830.002022-07-318266Budget
274530.002022-07-018216Budget
239415.002024-02-288226Actual
1485310.002023-05-318226Actual
1375833.002023-04-308265Actual
537940.002022-08-318267Budget
1163750.002023-02-288265Budget
1473356.002023-05-318215Actual
860832.002022-12-018266Actual
855010.002022-12-018256Budget
438530.002022-07-318228Budget
840716.002022-12-018226Actual
663230.002022-09-308228Budget
358870.002022-07-318214Actual
738127.002022-10-318246Actual
3730286.002025-02-288215Actual
1635913.532023-07-0182611Actual
1204550.002023-02-288217Budget
3671026.292025-01-2982311Actual
1298932.002023-03-318246Actual
2396933.002024-02-288236Actual
1303520.002023-03-318256Budget
75230.002022-04-308266Budget
3901020.972025-03-3182311Actual
1251414.002023-03-318273Actual
1143574.002023-02-288214Actual
813850.002022-12-018264Budget
174491.822023-07-3182112Actual
354110.002022-07-318273Budget
1464160.002023-05-318214Actual
1157558.002023-02-288215Actual
458220.002022-08-318263Budget
3573316.722024-12-2982212Actual
1827719.912023-08-3182111Actual
3750220.002025-02-288256Actual
293620.002022-07-018256Budget
611430.002022-09-308216Budget
3408326.002024-11-308266Actual
379135.012025-02-2882511Actual
391418.002022-07-318226Actual
1815882.902023-08-318218Actual
3109636.932024-08-3082611Actual
583570.002022-09-308214Budget
3520215.002024-12-298256Actual
15116110.172023-05-318218Actual
1998220.002023-10-318246Actual
882966.232022-12-018218Actual
181820.002022-05-318256Budget
2749061.692024-05-308268Actual
2414454.002024-02-288267Actual
1262450.002023-03-318264Budget
3317173.812024-10-308268Actual
419745.002022-07-318217Actual
299430.002022-07-018266Budget
3745034.002025-02-288236Actual
2733595.002024-05-308217Actual
683330.002022-10-318263Budget
2573261.002024-04-298263Actual
2475863.002024-03-308214Actual
2955116.002024-07-308256Actual
42140.002022-04-308265Budget
1580629.002023-07-018216Actual
1878038.002023-09-308215Actual

Generated 2025-05-30 07:07:17.367 UTC