[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9943104.112022-12-278218Actual
1635913.532023-06-2982611Actual
2834547.002024-06-288236Actual
986350.002022-12-278267Budget
277778.212024-05-2882212Actual
234521.002022-06-298263Actual
36535158.662025-01-278218Actual
3148225.002024-09-278273Actual
2411072.002024-02-268217Actual
1204653.002023-02-268217Actual
1906976.002023-09-288217Actual
3494483.002024-12-278264Actual
2142015.652023-11-2982411Actual
266657.002022-06-298265Actual
365050.002022-07-298264Budget
1068940.002023-01-278236Budget
253813.952024-03-2882211Actual
33017115.002024-10-288217Actual
966710.002022-12-278256Budget
3933660.902025-03-2982613Actual
3467345.112024-11-2882113Actual
3724491.002025-02-268264Actual
35292102.002024-12-278217Actual
926050.002022-12-278264Budget
326232.902022-06-298228Actual
2769136.932024-05-2882611Actual
1890011.002023-09-288226Actual
3092290.482024-08-288268Actual
183055.012023-08-2982211Actual
2884328.422024-06-2882611Actual
3062535.002024-08-288236Actual
321550.002022-06-298218Budget
3169636.002024-09-278216Actual
1553556.002023-06-298263Actual
1317550.002023-03-298217Actual
2326145.022024-01-278268Actual
2611613.002024-04-278256Actual
980360.002022-12-278217Budget
3573316.722024-12-2782212Actual
260860.002022-06-298215Budget
2683599.002024-05-288213Actual
1143574.002023-02-268214Actual
835840.002022-11-298216Budget
1621624.162023-06-2982111Actual
1531814.592023-05-2982411Actual
920072.002022-12-278214Actual
205381.822023-10-2982212Actual
204199.272023-10-2982511Actual
195403.952023-09-2882612Actual
116241.002022-05-298213Actual
42140.002022-04-288265Budget
1707048.002023-07-298267Actual
934046.002022-12-278215Actual
1251414.002023-03-298273Actual
3059717.002024-08-288226Actual
503914.002022-08-298226Actual
1806576.002023-08-298217Actual
762550.002022-10-298267Budget
1980847.002023-10-298215Actual
564632.002022-09-288213Actual
3426181.392024-11-288228Actual
2852271.002024-06-288267Actual
1005248.052022-12-278268Actual
2952525.002024-07-288246Actual
733440.002022-10-298236Budget
597359.002022-09-288215Actual
3109636.932024-08-2882611Actual
3071025.002024-08-288266Actual
854921.002022-11-298256Actual
2929363.002024-07-288264Actual
3287537.002024-10-288236Actual
1485310.002023-05-298226Actual
3272784.002024-10-288215Actual
2376347.002024-02-268264Actual
3671026.292025-01-2782311Actual
34233134.422024-11-288218Actual
524032.002022-08-298266Actual
1289212.002023-03-298226Actual
491247.002022-08-298265Actual
2591467.002024-04-278215Actual
293517.002022-06-298256Actual
636423.002022-09-288266Actual
37684129.872025-02-268218Actual
3488127.002024-12-278273Actual
1204550.002023-02-268217Budget
691110.002022-10-298273Budget
1514441.992023-05-298228Actual
3930366.172025-03-2982213Actual
30384112.002024-08-288214Actual
2290925.002024-01-278216Actual
1729.002022-04-288273Actual
2485041.002024-03-288215Actual
1414038.962023-04-288228Actual
134662.002022-05-298214Actual
1473356.002023-05-298215Actual
1998220.002023-10-298246Actual
3313760.172024-10-288228Actual
31390115.002024-09-278213Actual
419860.002022-07-298217Budget
1428915.652023-04-2882311Actual
1130926.002023-02-268263Actual
334317.142024-10-2882212Actual
89340.002022-04-288267Budget
1078420.002023-01-278256Budget
3771287.452025-02-268228Actual
1490718.002023-05-298246Actual
405716.002022-07-298256Actual
723740.002022-10-298216Budget
2505010.002024-03-288256Actual
1739123.102023-07-2982611Actual
1256266.002023-03-298214Actual
3503756.002024-12-278265Actual
3417563.002024-11-288267Actual
3550543.312024-12-2782111Actual
3703245.112025-01-2782613Actual
140744.002022-05-298264Actual
3827460.002025-03-298263Actual
1210839.002023-02-268267Actual
756575.002022-10-298217Actual
2594958.002024-04-278265Actual
3047776.002024-08-288215Actual
195754.002022-05-298217Actual
391418.002022-07-298226Actual
1005120.002022-12-278268Budget
340140.002022-07-298213Budget

Generated 2025-05-28 06:05:52.269 UTC