[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378859.002022-07-308265Actual
728418.002022-10-308226Actual
167414.002022-05-308226Actual
630610.002022-09-298256Budget
3127425.812024-08-2982113Actual
3458112.462024-11-2982212Actual
2594958.002024-04-288265Actual
1895415.002023-09-298246Actual
2301619.002024-01-288256Actual
458220.002022-08-308263Budget
1196730.002023-02-278266Budget
1243720.002023-03-308263Budget
1243622.002023-03-308263Actual
2677846.872024-04-2882613Actual
1835911.402023-08-3082411Actual
340038.002022-07-308213Actual
1591316.002023-06-308256Actual
1031762.002023-01-288214Actual
518218.002022-08-308256Actual
570920.002022-09-298263Budget
22604100.002024-01-288213Actual
1204653.002023-02-278217Actual
835944.002022-11-308216Actual
2831710.002024-06-298226Actual
3438012.462024-11-2982211Actual
1026910.002023-01-288273Actual
658576.842022-09-298218Actual
27985114.002024-06-298213Actual
2757617.782024-05-2982211Actual
174761.822023-07-3082212Actual
3788634.802025-02-2782411Actual
1821960.172023-08-308268Actual
2467364.002024-03-298263Actual
2769136.932024-05-2982611Actual
83351.002022-04-298217Actual
2549519.912024-03-2982611Actual
1627111.402023-06-3082311Actual
195403.952023-09-2982612Actual
499133.002022-08-308216Actual
2334712.462024-01-2882211Actual
1615867.752023-06-308268Actual
3573316.722024-12-2882212Actual
2884328.422024-06-2982611Actual
91527.002022-12-288273Actual
957340.002022-12-288236Budget
1124840.002023-02-278213Budget
3915636.932025-03-3082112Actual
1968827.002023-10-308273Actual
2573261.002024-04-288263Actual
97550.002022-04-298218Budget
2636464.722024-04-288268Actual
644375.002022-09-298217Actual
452232.002022-08-308213Actual
2399522.002024-02-278246Actual
2116051.002023-11-308267Actual
2174856.002023-12-288214Actual
556730.002022-08-308268Budget
828050.002022-11-308265Budget
845540.002022-11-308236Budget
1959796.002023-10-308213Actual
3331120.972024-10-2982411Actual
313540.002022-06-308267Budget
28487127.002024-06-298217Actual
2178229.002023-12-288264Actual
340140.002022-07-308213Budget
3408326.002024-11-298266Actual
365050.002022-07-308264Budget
840620.002022-11-308226Budget
2370012.002024-02-278273Actual
518110.002022-08-308256Budget
15500117.002023-06-308213Actual
701946.002022-10-308264Actual
3355043.362024-10-2982213Actual
38742114.002025-03-308217Actual
2004122.002023-10-308266Actual
2039214.592023-10-3082411Actual
3812432.832025-02-2782113Actual
55013.002022-04-298226Actual
144655.012023-04-2982612Actual
564632.002022-09-298213Actual
1574847.002023-06-308265Actual
1045651.002023-01-288215Actual
691110.002022-10-308273Budget
3328422.042024-10-2982311Actual
3512213.002024-12-288226Actual
2656715.652024-04-2882611Actual
358970.002022-07-308214Budget
1026810.002023-01-288273Budget
2904867.922024-06-2982213Actual
1662428.002023-07-308273Actual
893629.872022-11-308268Actual
2774939.062024-05-2982112Actual
214473.952023-11-3082511Actual
1703568.002023-07-308217Actual
89340.002022-04-298267Budget
1270461.002023-03-308215Actual
2979675.322024-07-298268Actual
3426181.392024-11-298228Actual
1350798.002023-04-298213Actual
3827460.002025-03-308263Actual
2136610.332023-11-3082211Actual
1975033.002023-10-308264Actual
683330.002022-10-308263Budget
1098251.002023-01-288267Actual
2124655.632023-11-308228Actual
256122.892024-03-2982612Actual
1019125.002023-01-288263Actual
1827719.912023-08-3082111Actual
9329.002022-04-298263Actual
875050.002022-11-308267Budget
756575.002022-10-308217Actual
1064113.002023-01-288226Actual
209588.002023-11-308226Actual
1176410.002023-02-278226Budget
299430.002022-06-308266Budget
1476835.002023-05-308265Actual
183055.012023-08-3082211Actual
2382151.002024-02-278215Actual
1389920.002023-04-298246Actual
3133345.112024-08-2982613Actual
1317550.002023-03-308217Actual
795230.002022-11-308263Budget
163255.012023-06-3082511Actual
901440.002022-12-288213Budget

Generated 2025-05-29 21:33:37.727 UTC