[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854921.002022-11-308256Actual
2499834.002024-03-298236Actual
2106827.002023-11-308266Actual
29734137.452024-07-298218Actual
1488131.002023-05-308236Actual
3379469.002024-11-298264Actual
1331650.002023-03-308218Budget
621240.002022-09-298236Budget
235193.952024-01-2882112Actual
3233948.632024-09-2882612Actual
28147.002022-04-298264Actual
22604100.002024-01-288213Actual
1163854.002023-02-278265Actual
781420.002022-10-308268Budget
2502419.002024-03-298246Actual
1496622.002023-05-308266Actual
3180317.002024-09-288256Actual
709750.002022-10-308215Budget
391418.002022-07-308226Actual
234430.002022-06-308263Budget
2585453.002024-04-288264Actual
738127.002022-10-308246Actual
770464.722022-10-308218Actual
3753534.002025-02-278266Actual
1130926.002023-02-278263Actual
277778.212024-05-2982212Actual
644460.002022-09-298217Budget
644375.002022-09-298217Actual
2411072.002024-02-278217Actual
2319982.902024-01-288218Actual
920170.002022-12-288214Budget
1262450.002023-03-308264Budget
27428123.812024-05-298218Actual
3733770.002025-02-278265Actual
715750.002022-10-308265Budget
2385647.002024-02-278265Actual
288097.142024-06-2982511Actual
3245741.602024-09-2882613Actual
1110841.992023-01-288228Actual
2245625.232023-12-2882611Actual
3794634.802025-02-2782611Actual
901536.002022-12-288213Actual
691110.002022-10-308273Budget
59937.002022-04-298236Actual
2475863.002024-03-298214Actual
840620.002022-11-308226Budget
332130.002022-06-308268Budget
1005120.002022-12-288268Budget
3927636.342025-03-3082113Actual
2446425.232024-02-2782611Actual
3886352.602025-03-308228Actual
12986.002022-05-308273Actual
1298830.002023-03-308246Budget
2301619.002024-01-288256Actual
1591316.002023-06-308256Actual
1289310.002023-03-308226Budget
299537.002022-06-308266Actual
901440.002022-12-288213Budget
2579119.002024-04-288273Actual
589538.002022-09-298264Actual
108130.002022-04-298268Budget
966812.002022-12-288256Actual
1331782.902023-03-308218Actual
683330.002022-10-308263Budget
1084330.002023-01-288266Budget
209588.002023-11-308226Actual
225475.012023-12-2882612Actual
3216027.362024-09-2882311Actual
1715637.452023-07-308228Actual
195403.952023-09-2982612Actual
340140.002022-07-308213Budget
1204653.002023-02-278217Actual
466012.002022-08-308273Actual
1366344.002023-04-298264Actual
42140.002022-04-298265Budget
2225043.512023-12-288228Actual
419745.002022-07-308217Actual
2098633.002023-11-308236Actual
184783.952023-08-3082112Actual
1821960.172023-08-308268Actual
3860044.002025-03-308236Actual
2606429.002024-04-288236Actual
254628.212024-03-2982511Actual
3603220.002025-01-288273Actual
1037638.002023-01-288264Actual
477151.002022-08-308264Actual
30767102.002024-08-298217Actual
3130145.112024-08-2982213Actual
122129.002022-05-308263Actual
193377.142023-09-2982311Actual
2600918.002024-04-288216Actual
691010.002022-10-308273Actual
3340329.482024-10-2982112Actual
1270461.002023-03-308215Actual
2774939.062024-05-2982112Actual
1387324.002023-04-298236Actual
1878038.002023-09-298215Actual
669330.002022-09-298268Budget
1683832.002023-07-308216Actual
24638106.002024-03-298213Actual
293517.002022-06-308256Actual
893520.002022-11-308268Budget
3440730.552024-11-2982311Actual
2802073.002024-06-298263Actual
807973.002022-11-308214Actual
3340.002022-04-298213Budget
38239107.002025-03-308213Actual
2285138.002024-01-288265Actual
3002834.802024-07-2982112Actual
154838.002022-05-308265Actual
1674553.002023-07-308215Actual
1323750.002023-03-308267Actual
466110.002022-08-308273Budget
1523623.102023-05-3082111Actual
2549519.912024-03-2982611Actual
1467533.002023-05-308264Actual
1218750.002023-02-278218Budget
1157650.002023-02-278215Budget
1350798.002023-04-298213Actual
3638529.002025-01-288266Actual
37684129.872025-02-278218Actual
537940.002022-08-308267Budget
2045314.592023-10-3082611Actual
1600373.002023-06-308217Actual

Generated 2025-05-29 11:25:56.080 UTC