[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3235.002022-04-288213Actual
2614919.002024-04-278266Actual
177028.002022-05-298246Actual
868751.002022-11-298217Actual
122129.002022-05-298263Actual
1612445.022023-06-298228Actual
219598.002023-12-278226Actual
29138113.002024-07-288213Actual
3254959.002024-10-288263Actual
3363998.002024-11-288213Actual
229366.002024-01-278226Actual
242310.002022-06-298273Budget
723740.002022-10-298216Budget
807973.002022-11-298214Actual
550746.542022-08-298228Actual
3287537.002024-10-288236Actual
3192789.002024-09-278267Actual
293517.002022-06-298256Actual
630514.002022-09-288256Actual
2299017.002024-01-278246Actual
1223428.352023-02-268228Actual
35385134.422024-12-278218Actual
22170.002022-04-288214Budget
3438012.462024-11-2882211Actual
874948.002022-11-298267Actual
611531.002022-09-288216Actual
3062535.002024-08-288236Actual
1362947.002023-04-288214Actual
3296037.002024-10-288266Actual
1098150.002023-01-278267Budget
177130.002022-05-298246Budget
850322.002022-11-298246Actual
2904867.922024-06-2882213Actual
158336.002023-06-298226Actual
3750220.002025-02-268256Actual
2875526.292024-06-2882311Actual
1678053.002023-07-298265Actual
2831710.002024-06-288226Actual
3512213.002024-12-278226Actual
193377.142023-09-2882311Actual
3230535.872024-09-2782112Actual
3665558.212025-01-2782111Actual
1210839.002023-02-268267Actual
36149.002022-04-288215Actual
3785933.742025-02-2682311Actual
38359129.002025-03-298214Actual
1251510.002023-03-298273Budget
2485041.002024-03-288215Actual
1800824.002023-08-298266Actual
2423049.572024-02-268228Actual
220646.542022-05-298268Actual
2479229.002024-03-288264Actual
611430.002022-09-288216Budget
3458112.462024-11-2882212Actual
795230.002022-11-298263Budget
30384112.002024-08-288214Actual
2781061.402024-05-2882612Actual
1959796.002023-10-298213Actual
1765612.002023-08-298273Actual
27428123.812024-05-288218Actual
3163876.002024-09-278265Actual
386637.002022-07-298216Actual
1594622.002023-06-298266Actual
3397111.002024-11-288226Actual
1336441.992023-03-298228Actual
1237436.002023-03-298213Actual
9230.002022-04-288263Budget
279310.002022-06-298226Budget
307460.002022-06-298217Budget
1323750.002023-03-298267Actual
209750.002022-05-298218Budget
2234124.162023-12-2782111Actual
97550.002022-04-288218Budget
2713829.002024-05-288216Actual
3615289.002025-01-278215Actual
1372358.002023-04-288215Actual
2426367.752024-02-268268Actual
3724491.002025-02-268264Actual
30767102.002024-08-288217Actual
1163750.002023-02-268265Budget
3379469.002024-11-288264Actual
2475863.002024-03-288214Actual
1013135.002023-01-278213Actual
31510121.002024-09-278214Actual
3245741.602024-09-2782613Actual
3130145.112024-08-2882213Actual
2952525.002024-07-288246Actual
3071025.002024-08-288266Actual
1797610.002023-08-298256Actual
201843.002022-05-298267Actual
365050.002022-07-298264Budget
299537.002022-06-298266Actual
2216464.002023-12-278267Actual
3573316.722024-12-2782212Actual
1181440.002023-02-268236Budget
723638.002022-10-298216Actual
50238.002022-04-288216Actual
775230.002022-10-298228Budget
597359.002022-09-288215Actual
1571341.002023-06-298215Actual
1289310.002023-03-298226Budget
650540.002022-09-288267Budget
2372864.002024-02-268214Actual
466012.002022-08-298273Actual
214520.002022-05-298228Budget
27985114.002024-06-288213Actual
60040.002022-04-288236Budget
2540810.332024-03-2882311Actual
962021.002022-12-278246Actual
1995632.002023-10-298236Actual
901536.002022-12-278213Actual
1366344.002023-04-288264Actual
36260.002022-04-288215Budget
2716513.002024-05-288226Actual
225475.012023-12-2782612Actual
194821.822023-09-2882112Actual
154838.002022-05-298265Actual
3656363.202025-01-278228Actual
340140.002022-07-298213Budget
1892830.002023-09-288236Actual
621140.002022-09-288236Actual
2985452.892024-07-2882111Actual
2923027.002024-07-288273Actual
2319982.902024-01-278218Actual

Generated 2025-05-28 22:27:30.823 UTC