[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219598.002023-12-098226Actual
1196730.002023-02-088266Budget
3062535.002024-08-108236Actual
1906976.002023-09-108217Actual
1559217.002023-06-118273Actual
34140111.002024-11-108217Actual
893629.872022-11-118268Actual
1476835.002023-05-118265Actual
3815141.602025-02-0882213Actual
1827719.912023-08-1182111Actual
2526151.082024-03-108228Actual
2636464.722024-04-098268Actual
260757.002022-06-118215Actual
695970.002022-10-118214Budget
116340.002022-05-118213Budget
3154568.002024-09-098264Actual
458321.002022-08-118263Actual
3340329.482024-10-1082112Actual
1691920.002023-07-118246Actual
695863.002022-10-118214Actual
1223530.002023-02-088228Budget
2290925.002024-01-098216Actual
36442118.002025-01-098217Actual
3588446.872024-12-0982613Actual
2376347.002024-02-088264Actual
893520.002022-11-118268Budget
2823273.002024-06-108265Actual
738020.002022-10-118246Budget
3558725.232024-12-0982411Actual
1019125.002023-01-098263Actual
214520.002022-05-118228Budget
1922445.022023-09-108268Actual
279310.002022-06-118226Budget
168658.002023-07-118226Actual
1262552.002023-03-118264Actual
1781148.002023-08-118265Actual
630610.002022-09-108256Budget
1210750.002023-02-088267Budget
3553324.162024-12-0982211Actual
433750.002022-07-118218Budget
491150.002022-08-118265Budget
781420.002022-10-118268Budget
3509529.002024-12-098216Actual
821852.002022-11-118215Actual
3857217.002025-03-118226Actual
2467364.002024-03-108263Actual
2222284.422023-12-098218Actual
25233105.632024-03-108218Actual
28050.002022-04-108264Budget
636530.002022-09-108266Budget
2405319.002024-02-088266Actual
277778.212024-05-1082212Actual
3002834.802024-07-1082112Actual
1998220.002023-10-118246Actual
458220.002022-08-118263Budget
411830.002022-07-118266Budget
1431611.402023-04-1082411Actual
38359129.002025-03-118214Actual
205112.892023-10-1182112Actual
1019020.002023-01-098263Budget
2285138.002024-01-098265Actual
3671026.292025-01-0982311Actual
35292102.002024-12-098217Actual
3679628.422025-01-0982611Actual
1298830.002023-03-118246Budget
3800425.232025-02-0882112Actual
2319982.902024-01-098218Actual
887730.002022-11-118228Budget
201740.002022-05-118267Budget
1411298.052023-04-108218Actual
203657.142023-10-1182311Actual
113876.002023-02-088273Actual
177130.002022-05-118246Budget
901536.002022-12-098213Actual
391510.002022-07-118226Budget
1591316.002023-06-118256Actual
3697346.872025-01-0982113Actual
2198735.002023-12-098236Actual
1959796.002023-10-118213Actual
2581977.002024-04-098214Actual
3254959.002024-10-108263Actual
3473239.852024-11-1082613Actual
835944.002022-11-118216Actual
1707048.002023-07-118267Actual
2337413.532024-01-0982311Actual
321487.452022-06-118218Actual
1331782.902023-03-118218Actual
31390115.002024-09-098213Actual
2904867.922024-06-1082213Actual
321550.002022-06-118218Budget
1529110.332023-05-1182311Actual
1535223.102023-05-1182611Actual
868751.002022-11-118217Actual
1562052.002023-06-118214Actual
2802073.002024-06-108263Actual
195754.002022-05-118217Actual
22604100.002024-01-098213Actual
1621624.162023-06-1182111Actual
578612.002022-09-108273Actual
102238.962022-04-108228Actual
354110.002022-07-118273Budget
962021.002022-12-098246Actual
1303622.002023-03-118256Actual
2502419.002024-03-108246Actual
874948.002022-11-118267Actual
1005120.002022-12-098268Budget
2437611.402024-02-0882311Actual
1284431.002023-03-118216Actual
2142015.652023-11-1182411Actual
288930.002022-06-118246Budget
214473.952023-11-1182511Actual
2420288.962024-02-088218Actual
3470048.622024-11-1082213Actual
30384112.002024-08-108214Actual
2385647.002024-02-088265Actual
3458112.462024-11-1082212Actual
1375833.002023-04-108265Actual
2713829.002024-05-108216Actual
134662.002022-05-118214Actual
300567.142024-07-1082212Actual
1665270.002023-07-118214Actual
20626106.002023-11-118213Actual
34909129.002024-12-098214Actual
1815882.902023-08-118218Actual

Generated 2025-05-10 17:48:26.738 UTC