[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110930.002023-01-098228Budget
3609481.002025-01-098264Actual
1467533.002023-05-118264Actual
1031670.002023-01-098214Budget
3088860.172024-08-108228Actual
3903736.932025-03-1182411Actual
701946.002022-10-118264Actual
244303.952024-02-0882511Actual
491247.002022-08-118265Actual
2184056.002023-12-098215Actual
1535223.102023-05-1182611Actual
234521.002022-06-118263Actual
3276281.002024-10-108265Actual
855010.002022-11-118256Budget
966710.002022-12-098256Budget
425848.002022-07-118267Actual
3373122.002024-11-108273Actual
2514087.002024-03-108217Actual
391510.002022-07-118226Budget
3154568.002024-09-098264Actual
1703568.002023-07-118217Actual
300567.142024-07-1082212Actual
2045314.592023-10-1182611Actual
2148115.652023-11-1182611Actual
97478.362022-04-108218Actual
158336.002023-06-118226Actual
2760337.992024-05-1082311Actual
589450.002022-09-108264Budget
2201322.002023-12-098246Actual
597359.002022-09-108215Actual
1992810.002023-10-118226Actual
307371.002022-06-118217Actual
2269625.002024-01-098273Actual
868751.002022-11-118217Actual
2499834.002024-03-108236Actual
477151.002022-08-118264Actual
36442118.002025-01-098217Actual
205695.012023-10-1182612Actual
144072.892023-04-1082112Actual
1892830.002023-09-108236Actual
102320.002022-04-108228Budget
134662.002022-05-118214Actual
2979675.322024-07-108268Actual
37209135.002025-02-088214Actual
438530.002022-07-118228Budget
1251414.002023-03-118273Actual
293620.002022-06-118256Budget
2749061.692024-05-108268Actual
742710.002022-10-118256Budget
3712483.002025-02-088263Actual
770464.722022-10-118218Actual
701850.002022-10-118264Budget
695970.002022-10-118214Budget
346323.002022-07-118263Actual
354110.002022-07-118273Budget
1562052.002023-06-118214Actual
346220.002022-07-118263Budget
2281750.002024-01-098215Actual
340140.002022-07-118213Budget
2609016.002024-04-098246Actual
419745.002022-07-118217Actual
3014820.552024-07-1082113Actual
2683599.002024-05-108213Actual
1733016.722023-07-1182411Actual
3921861.402025-03-1182612Actual
2103816.002023-11-118256Actual
3216027.362024-09-0982311Actual
9943104.112022-12-098218Actual
3057036.002024-08-108216Actual
789240.002022-11-118213Budget
3638529.002025-01-098266Actual
1694513.002023-07-118256Actual
477050.002022-08-118264Budget
185115.012023-08-1182612Actual
1098150.002023-01-098267Budget
1771839.002023-08-118264Actual
1990127.002023-10-118216Actual
915310.002022-12-098273Budget
1157558.002023-02-088215Actual
2904867.922024-06-1082213Actual
1529110.332023-05-1182311Actual
2405319.002024-02-088266Actual
3909843.312025-03-1182611Actual
2611613.002024-04-098256Actual
2326145.022024-01-098268Actual
1627111.402023-06-1182311Actual
1298830.002023-03-118246Budget
31390115.002024-09-098213Actual
893520.002022-11-118268Budget
2228346.542023-12-098268Actual
252942.002022-06-118264Actual
3235.002022-04-108213Actual
2162989.002023-12-098213Actual
3242464.412024-09-0982213Actual
1833211.402023-08-1182311Actual
2727828.002024-05-108266Actual
38835135.932025-03-118218Actual
255532.892024-03-1082112Actual
2831710.002024-06-108226Actual
650651.002022-09-108267Actual
1565540.002023-06-118264Actual
3630041.002025-01-098236Actual
1906976.002023-09-108217Actual
18568120.002023-09-108213Actual
3029969.002024-08-108263Actual
3676412.462025-01-0982511Actual
1665270.002023-07-118214Actual
122129.002022-05-118263Actual
3363998.002024-11-108213Actual
952420.002022-12-098226Budget
83351.002022-04-108217Actual
195091.822023-09-1082212Actual
1360126.002023-04-108273Actual
3615289.002025-01-098215Actual
391418.002022-07-118226Actual
249706.002024-03-108226Actual
3118212.462024-08-1082212Actual
313639.002022-06-118267Actual
3691543.312025-01-0982612Actual
37684129.872025-02-088218Actual
3668319.912025-01-0982211Actual
1488131.002023-05-118236Actual
2997033.742024-07-1082611Actual
1594622.002023-06-118266Actual

Generated 2025-05-10 17:48:32.097 UTC