[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908145.112024-06-2982613Actual
762550.002022-10-308267Budget
33759108.002024-11-298214Actual
3172311.002024-09-288226Actual
578612.002022-09-298273Actual
1827719.912023-08-3082111Actual
1005248.052022-12-288268Actual
3103533.742024-08-2982311Actual
550630.002022-08-308228Budget
962120.002022-12-288246Budget
164441.822023-06-3082212Actual
1098150.002023-01-288267Budget
266657.002022-06-308265Actual
168658.002023-07-308226Actual
419860.002022-07-308217Budget
999157.142022-12-288228Actual
1980847.002023-10-308215Actual
835840.002022-11-308216Budget
2039214.592023-10-3082411Actual
1078420.002023-01-288256Budget
3676412.462025-01-2882511Actual
630610.002022-09-298256Budget
3745034.002025-02-278236Actual
3296037.002024-10-298266Actual
570824.002022-09-298263Actual
663338.962022-09-298228Actual
2391432.002024-02-278216Actual
728418.002022-10-308226Actual
2502419.002024-03-298246Actual
401029.002022-07-308246Actual
3909843.312025-03-3082611Actual
485050.002022-08-308215Budget
2269625.002024-01-288273Actual
2087352.002023-11-308265Actual
3603220.002025-01-288273Actual
1138610.002023-02-278273Budget
3106227.362024-08-2982411Actual
1586133.002023-06-308236Actual
2479229.002024-03-298264Actual
663230.002022-09-298228Budget
3065120.002024-08-298246Actual
313639.002022-06-308267Actual
1196730.002023-02-278266Budget
3133345.112024-08-2982613Actual
3098043.312024-08-2982111Actual
2184056.002023-12-288215Actual
2290925.002024-01-288216Actual
813950.002022-11-308264Actual
2837125.002024-06-298246Actual
1190813.002023-02-278256Actual
1612445.022023-06-308228Actual
300567.142024-07-2982212Actual
425740.002022-07-308267Budget
2242315.652023-12-2882411Actual
75230.002022-04-298266Budget
3933660.902025-03-3082613Actual
2540810.332024-03-2982311Actual
164753.952023-06-3082612Actual
2281750.002024-01-288215Actual
669443.512022-09-298268Actual
1190720.002023-02-278256Budget
1068940.002023-01-288236Budget
1984338.002023-10-308265Actual
625830.002022-09-298246Budget
1910474.002023-09-298267Actual
636530.002022-09-298266Budget
2285138.002024-01-288265Actual
893629.872022-11-308268Actual
260757.002022-06-308215Actual
537940.002022-08-308267Budget
939753.002022-12-288265Actual
3080279.002024-08-298267Actual
28050.002022-04-298264Budget
3440730.552024-11-2982311Actual
1887321.002023-09-298216Actual
1411298.052023-04-298218Actual
1031670.002023-01-288214Budget
1186025.002023-02-278246Actual
2935184.002024-07-298215Actual
513418.002022-08-308246Actual
3317173.812024-10-298268Actual
644460.002022-09-298217Budget
266540.002022-06-308265Budget
901440.002022-12-288213Budget
3848784.002025-03-308265Actual
419745.002022-07-308217Actual
1797610.002023-08-308256Actual
1013135.002023-01-288213Actual
477050.002022-08-308264Budget
1786932.002023-08-308216Actual
1467533.002023-05-308264Actual
1600373.002023-06-308217Actual
1204550.002023-02-278217Budget
2585453.002024-04-288264Actual
3115436.932024-08-2982112Actual
691110.002022-10-308273Budget
2870053.952024-06-2982111Actual
1084330.002023-01-288266Budget
3385272.002024-11-298215Actual
1223530.002023-02-278228Budget
3363998.002024-11-298213Actual
828050.002022-11-308265Budget
28580158.662024-06-298218Actual
2301619.002024-01-288256Actual
616210.002022-09-298226Budget
868751.002022-11-308217Actual
313540.002022-06-308267Budget
321487.452022-06-308218Actual
1317550.002023-03-308217Actual
1171635.002023-02-278216Actual
933950.002022-12-288215Budget
709843.002022-10-308215Actual
1781148.002023-08-308265Actual
947740.002022-12-288216Actual
3556026.292024-12-2882311Actual
1064113.002023-01-288226Actual
3461557.142024-11-2982612Actual
1662428.002023-07-308273Actual
1668735.002023-07-308264Actual
2411072.002024-02-278217Actual
173575.012023-07-3082511Actual
691010.002022-10-308273Actual
1218670.782023-02-278218Actual
1223428.352023-02-278228Actual

Generated 2025-05-29 12:05:08.709 UTC