[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395825.002023-04-288266Actual
1810045.002023-08-298267Actual
12986.002022-05-298273Actual
3251498.002024-10-288213Actual
3201373.812024-09-278228Actual
148660.002022-05-298215Budget
545950.002022-08-298218Budget
1037638.002023-01-278264Actual
2839720.002024-06-288256Actual
3668319.912025-01-2782211Actual
701850.002022-10-298264Budget
3895546.502025-03-2982111Actual
658450.002022-09-288218Budget
34789107.002024-12-278213Actual
3435262.462024-11-2882111Actual
2337413.532024-01-2782311Actual
952514.002022-12-278226Actual
174491.822023-07-2982112Actual
1078320.002023-01-278256Actual
2650613.532024-04-2782411Actual
887638.962022-11-298228Actual
3363998.002024-11-288213Actual
1045651.002023-01-278215Actual
795326.002022-11-298263Actual
756575.002022-10-298217Actual
2902136.342024-06-2882113Actual
611430.002022-09-288216Budget
340038.002022-07-298213Actual
2479229.002024-03-288264Actual
597450.002022-09-288215Budget
3233948.632024-09-2782612Actual
2677846.872024-04-2782613Actual
1303520.002023-03-298256Budget
27428123.812024-05-288218Actual
138458.002023-04-288226Actual
242210.002022-06-298273Actual
245813.952024-02-2682612Actual
3553324.162024-12-2782211Actual
1186025.002023-02-268246Actual
3218731.612024-09-2782411Actual
195754.002022-05-298217Actual
636423.002022-09-288266Actual
3848784.002025-03-298265Actual
167414.002022-05-298226Actual
966710.002022-12-278256Budget
1059330.002023-01-278216Budget
1878038.002023-09-288215Actual
491247.002022-08-298265Actual
583570.002022-09-288214Budget
2178229.002023-12-278264Actual
1635913.532023-06-2982611Actual
901536.002022-12-278213Actual
1237540.002023-03-298213Budget
3098043.312024-08-2882111Actual
28580158.662024-06-288218Actual
3210549.702024-09-2782111Actual
1482626.002023-05-298216Actual
3788634.802025-02-2682411Actual
1130820.002023-02-268263Budget
249706.002024-03-288226Actual
2021951.082023-10-298228Actual
3558725.232024-12-2782411Actual
183863.952023-08-2982511Actual
55013.002022-04-288226Actual
3051268.002024-08-288265Actual
2488542.002024-03-288265Actual
260757.002022-06-298215Actual
255532.892024-03-2882112Actual
2645213.532024-04-2782211Actual
2281750.002024-01-278215Actual
860930.002022-11-298266Budget
3730286.002025-02-268215Actual
621240.002022-09-288236Budget
882850.002022-11-298218Budget
391510.002022-07-298226Budget
3296037.002024-10-288266Actual
1697828.002023-07-298266Actual
2467364.002024-03-288263Actual
3594188.002025-01-278213Actual
1942419.912023-09-2882611Actual
140650.002022-05-298264Budget
3638529.002025-01-278266Actual
2009874.002023-10-298217Actual
419745.002022-07-298217Actual
154740.002022-05-298265Budget
279310.002022-06-298226Budget
3780440.122025-02-2682111Actual
75230.002022-04-288266Budget
2290925.002024-01-278216Actual
1110930.002023-01-278228Budget
3282041.002024-10-288216Actual
3059717.002024-08-288226Actual
524032.002022-08-298266Actual
28487127.002024-06-288217Actual
60040.002022-04-288236Budget
3488127.002024-12-278273Actual
162730.002022-05-298216Budget
2296429.002024-01-278236Actual
2228346.542023-12-278268Actual
373050.002022-07-298215Budget
1815882.902023-08-298218Actual
3750220.002025-02-268256Actual
1998220.002023-10-298246Actual
144655.012023-04-2882612Actual
2446425.232024-02-2682611Actual
709843.002022-10-298215Actual
2299017.002024-01-278246Actual
3473239.852024-11-2882613Actual
2245625.232023-12-2782611Actual
2396933.002024-02-268236Actual
2896344.382024-06-2882612Actual
2620892.002024-04-278217Actual
630514.002022-09-288256Actual
1434915.652023-04-2882611Actual
3175141.002024-09-278236Actual
3609481.002025-01-278264Actual
1243720.002023-03-298263Budget
518218.002022-08-298256Actual
252942.002022-06-298264Actual
3903736.932025-03-2982411Actual
503914.002022-08-298226Actual
1665270.002023-07-298214Actual
3254959.002024-10-288263Actual
1603866.002023-06-298267Actual

Generated 2025-05-28 17:18:18.384 UTC