[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721930.002024-05-298246Actual
177028.002022-05-308246Actual
545950.002022-08-308218Budget
2781061.402024-05-2982612Actual
3115436.932024-08-2982112Actual
401130.002022-07-308246Budget
3127425.812024-08-2982113Actual
907530.002022-12-288263Budget
2083950.002023-11-308215Actual
2281750.002024-01-288215Actual
1505865.002023-05-308267Actual
15116110.172023-05-308218Actual
756660.002022-10-308217Budget
346220.002022-07-308263Budget
2396933.002024-02-278236Actual
1968827.002023-10-308273Actual
3388677.002024-11-298265Actual
2949944.002024-07-298236Actual
214473.952023-11-3082511Actual
3509529.002024-12-288216Actual
3691543.312025-01-2882612Actual
3051268.002024-08-298265Actual
821852.002022-11-308215Actual
3597567.002025-01-288263Actual
3169636.002024-09-288216Actual
138458.002023-04-298226Actual
373050.002022-07-308215Budget
1919055.632023-09-298228Actual
75230.002022-04-298266Budget
1795016.002023-08-308246Actual
444330.002022-07-308268Budget
214520.002022-05-308228Budget
2624371.002024-04-288267Actual
1588718.002023-06-308246Actual
1729.002022-04-298273Actual
1059330.002023-01-288216Budget
3673724.162025-01-2882411Actual
2485041.002024-03-298215Actual
597450.002022-09-298215Budget
1284431.002023-03-308216Actual
1662428.002023-07-308273Actual
245222.892024-02-2782112Actual
957440.002022-12-288236Actual
33109122.302024-10-298218Actual
19162125.332023-09-298218Actual
3163876.002024-09-288265Actual
243498.212024-02-2782211Actual
3331120.972024-10-2982411Actual
3630041.002025-01-288236Actual
3862622.002025-03-308246Actual
1392515.002023-04-298256Actual
225141.822023-12-2882112Actual
3210549.702024-09-2882111Actual
9943104.112022-12-288218Actual
2704780.002024-05-298215Actual
313639.002022-06-308267Actual
433750.002022-07-308218Budget
1694513.002023-07-308256Actual
3100811.402024-08-2982211Actual
1303622.002023-03-308256Actual
425848.002022-07-308267Actual
2013345.002023-10-308267Actual
380327.142025-02-2782212Actual
89340.002022-04-298267Budget
97478.362022-04-298218Actual
1336441.992023-03-308228Actual
2870053.952024-06-2982111Actual
3515038.002024-12-288236Actual
2606429.002024-04-288236Actual
2979675.322024-07-298268Actual
134770.002022-05-308214Budget
3373122.002024-11-298273Actual
215392.892023-11-3082112Actual
3788634.802025-02-2782411Actual
2414454.002024-02-278267Actual
1833211.402023-08-3082311Actual
2411072.002024-02-278217Actual
1467533.002023-05-308264Actual
2272460.002024-01-288214Actual
2239613.532023-12-2882311Actual
1887321.002023-09-298216Actual
3747629.002025-02-278246Actual
254628.212024-03-2982511Actual
3771287.452025-02-278228Actual
1461312.002023-05-308273Actual
193377.142023-09-2982311Actual
3130145.112024-08-2982213Actual
532060.002022-08-308217Budget
3041989.002024-08-298264Actual
168658.002023-07-308226Actual
803110.002022-11-308273Budget
277778.212024-05-2982212Actual
2301619.002024-01-288256Actual
1262552.002023-03-308264Actual
378859.002022-07-308265Actual
1360126.002023-04-298273Actual
3029969.002024-08-298263Actual
1196627.002023-02-278266Actual
1910474.002023-09-298267Actual
29641109.002024-07-298217Actual
2529554.112024-03-298268Actual
173575.012023-07-3082511Actual
503914.002022-08-308226Actual
850220.002022-11-308246Budget
69316.002022-04-298256Actual
695863.002022-10-308214Actual
2990932.672024-07-2982311Actual
356146.082024-12-2882511Actual
3160380.002024-09-288215Actual
1810045.002023-08-308267Actual
33759108.002024-11-298214Actual
3254959.002024-10-298263Actual
1084233.002023-01-288266Actual
1707048.002023-07-308267Actual
28105141.002024-06-298214Actual
3080279.002024-08-298267Actual
378329.272025-02-2782211Actual
219598.002023-12-288226Actual
3449549.702024-11-2982611Actual
3183629.002024-09-288266Actual
518218.002022-08-308256Actual
2526151.082024-03-298228Actual
140650.002022-05-308264Budget
2540810.332024-03-2982311Actual

Generated 2025-05-29 20:44:54.541 UTC