[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2904867.922024-06-3082213Actual
2745691.992024-05-308228Actual
1078420.002023-01-298256Budget
1354271.002023-04-308263Actual
172440.002022-05-318236Budget
907530.002022-12-298263Budget
254628.212024-03-3082511Actual
2990932.672024-07-3082311Actual
3544773.812024-12-298268Actual
1218750.002023-02-288218Budget
3397111.002024-11-308226Actual
214520.002022-05-318228Budget
2535325.232024-03-3082111Actual
556730.002022-08-318268Budget
1678053.002023-07-318265Actual
1031762.002023-01-298214Actual
2376347.002024-02-288264Actual
570920.002022-09-308263Budget
603550.002022-09-308265Budget
952514.002022-12-298226Actual
260366.002024-04-298226Actual
3550543.312024-12-2982111Actual
920072.002022-12-298214Actual
1163854.002023-02-288265Actual
1600373.002023-07-018217Actual
3313760.172024-10-308228Actual
3245741.602024-09-2982613Actual
597359.002022-09-308215Actual
795230.002022-12-018263Budget
1196730.002023-02-288266Budget
28147.002022-04-308264Actual
425848.002022-07-318267Actual
1294236.002023-03-318236Actual
22062.002022-04-308214Actual
3254959.002024-10-308263Actual
203387.142023-10-3182211Actual
1971655.002023-10-318214Actual
3930366.172025-03-3182213Actual
1523623.102023-05-3182111Actual
3235.002022-04-308213Actual
3373122.002024-11-308273Actual
1284431.002023-03-318216Actual
2733595.002024-05-308217Actual
2687080.002024-05-308263Actual
957340.002022-12-298236Budget
2201322.002023-12-298246Actual
972425.002022-12-298266Actual
102320.002022-04-308228Budget
947740.002022-12-298216Actual
3845272.002025-03-318215Actual
868860.002022-12-018217Budget
354110.002022-07-318273Budget
835840.002022-12-018216Budget
1887321.002023-09-308216Actual
3385272.002024-11-308215Actual
1490718.002023-05-318246Actual
3276281.002024-10-308265Actual
3408326.002024-11-308266Actual
2184056.002023-12-298215Actual
2949944.002024-07-308236Actual
781331.382022-10-318268Actual
2198735.002023-12-298236Actual
1818638.962023-08-318228Actual
178969.002023-08-318226Actual
1906976.002023-09-308217Actual
3618759.002025-01-298265Actual
3218731.612024-09-2982411Actual
1098251.002023-01-298267Actual
1635913.532023-07-0182611Actual
184783.952023-08-3182112Actual
1005248.052022-12-298268Actual
860832.002022-12-018266Actual
2716513.002024-05-308226Actual
2976261.692024-07-308228Actual
1092250.002023-01-298217Budget
42240.002022-04-308265Actual
1309630.002023-03-318266Budget
1084233.002023-01-298266Actual
926050.002022-12-298264Budget
2162989.002023-12-298213Actual
354011.002022-07-318273Actual
36260.002022-04-308215Budget
1138610.002023-02-288273Budget
1078320.002023-01-298256Actual
813850.002022-12-018264Budget
2203912.002023-12-298256Actual
433750.002022-07-318218Budget
1190813.002023-02-288256Actual
3597567.002025-01-298263Actual
2078142.002023-12-018264Actual
2606429.002024-04-298236Actual
1068940.002023-01-298236Budget
27985114.002024-06-308213Actual
1284530.002023-03-318216Budget
3340329.482024-10-3082112Actual
1665270.002023-07-318214Actual
83460.002022-04-308217Budget
358870.002022-07-318214Actual
15500117.002023-07-018213Actual
882850.002022-12-018218Budget
3051268.002024-08-308265Actual
980464.002022-12-298217Actual
3399941.002024-11-308236Actual
1797610.002023-08-318256Actual
3204773.812024-09-298268Actual
134770.002022-05-318214Budget
2997033.742024-07-3082611Actual
1928224.162023-09-3082111Actual
378750.002022-07-318265Budget
2594958.002024-04-298265Actual
3017552.132024-07-3082213Actual
513418.002022-08-318246Actual
205381.822023-10-3182212Actual
313540.002022-07-018267Budget
321550.002022-07-018218Budget
2106827.002023-12-018266Actual
2437611.402024-02-2882311Actual
524130.002022-08-318266Budget
874948.002022-12-018267Actual
1689330.002023-07-318236Actual
933950.002022-12-298215Budget
2475863.002024-03-308214Actual
887638.962022-12-018228Actual
503810.002022-08-318226Budget

Generated 2025-05-30 22:25:15.993 UTC