[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-08-298246Actual
2540810.332024-03-2982311Actual
3532784.002024-12-288267Actual
307460.002022-06-308217Budget
835840.002022-11-308216Budget
1729.002022-04-298273Actual
3429463.202024-11-298268Actual
378329.272025-02-2782211Actual
358970.002022-07-308214Budget
503914.002022-08-308226Actual
378750.002022-07-308265Budget
1431611.402023-04-2982411Actual
97550.002022-04-298218Budget
1771839.002023-08-308264Actual
372948.002022-07-308215Actual
1724820.972023-07-3082111Actual
59937.002022-04-298236Actual
470970.002022-08-308214Budget
738127.002022-10-308246Actual
1963163.002023-10-308263Actual
887638.962022-11-308228Actual
2526151.082024-03-298228Actual
3172311.002024-09-288226Actual
2813969.002024-06-298264Actual
813950.002022-11-308264Actual
1473356.002023-05-308215Actual
2499834.002024-03-298236Actual
589538.002022-09-298264Actual
2737076.002024-05-298267Actual
3570539.062024-12-2882112Actual
234521.002022-06-308263Actual
3461557.142024-11-2982612Actual
378859.002022-07-308265Actual
1733016.722023-07-3082411Actual
2990932.672024-07-2982311Actual
1895415.002023-09-298246Actual
616315.002022-09-298226Actual
89441.002022-04-298267Actual
709843.002022-10-308215Actual
695970.002022-10-308214Budget
957340.002022-12-288236Budget
243498.212024-02-2782211Actual
29641109.002024-07-298217Actual
12986.002022-05-308273Actual
2245625.232023-12-2882611Actual
1005248.052022-12-288268Actual
108237.452022-04-298268Actual
458321.002022-08-308263Actual
2019195.022023-10-308218Actual
173575.012023-07-3082511Actual
677340.002022-10-308213Budget
570920.002022-09-298263Budget
2314173.002024-01-288267Actual
1423419.912023-04-2982111Actual
2473012.002024-03-298273Actual
1331650.002023-03-308218Budget
116340.002022-05-308213Budget
3473239.852024-11-2982613Actual
3239739.852024-09-2882113Actual
144341.822023-04-2982212Actual
1013040.002023-01-288213Budget
444330.002022-07-308268Budget
1013135.002023-01-288213Actual
3865221.002025-03-308256Actual
3020745.112024-07-2982613Actual
162632.002022-05-308216Actual
1806576.002023-08-308217Actual
1276550.002023-03-308265Budget
167510.002022-05-308226Budget
860930.002022-11-308266Budget
1411298.052023-04-298218Actual
194821.822023-09-2982112Actual
2636464.722024-04-288268Actual
2299017.002024-01-288246Actual
1298830.002023-03-308246Budget
1078320.002023-01-288256Actual
1294236.002023-03-308236Actual
3127425.812024-08-2982113Actual
3251498.002024-10-298213Actual
1868863.002023-09-298214Actual
2993630.552024-07-2982411Actual
1163854.002023-02-278265Actual
1800824.002023-08-308266Actual
181712.002022-05-308256Actual
2485041.002024-03-298215Actual
245491.822024-02-2782212Actual
3002834.802024-07-2982112Actual
37592101.002025-02-278217Actual
2083950.002023-11-308215Actual
134770.002022-05-308214Budget
181820.002022-05-308256Budget
1535223.102023-05-3082611Actual
3385272.002024-11-298215Actual
260860.002022-06-308215Budget
2322743.512024-01-288228Actual
138458.002023-04-298226Actual
1765612.002023-08-308273Actual
28050.002022-04-298264Budget
1342630.002023-03-308268Budget
1668735.002023-07-308264Actual
625830.002022-09-298246Budget
1387324.002023-04-298236Actual
116241.002022-05-308213Actual
1196627.002023-02-278266Actual
3230535.872024-09-2882112Actual
3221411.402024-09-2882511Actual
140744.002022-05-308264Actual
1092250.002023-01-288217Budget
2938666.002024-07-298265Actual
340140.002022-07-308213Budget
162730.002022-05-308216Budget
288930.002022-06-308246Budget
2765713.532024-05-2982511Actual
1098251.002023-01-288267Actual
2878227.362024-06-2982411Actual
1901227.002023-09-298266Actual
102320.002022-04-298228Budget
2757617.782024-05-2982211Actual
630610.002022-09-298256Budget
926156.002022-12-288264Actual
201740.002022-05-308267Budget
34909129.002024-12-288214Actual
583570.002022-09-298214Budget
3488127.002024-12-288273Actual

Generated 2025-05-29 03:30:24.950 UTC