[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405118.002024-11-298256Actual
508840.002022-08-308236Budget
835840.002022-11-308216Budget
1600373.002023-06-308217Actual
2502419.002024-03-298246Actual
177028.002022-05-308246Actual
3098043.312024-08-2982111Actual
358970.002022-07-308214Budget
346220.002022-07-308263Budget
419860.002022-07-308217Budget
2677846.872024-04-2882613Actual
3290127.002024-10-298246Actual
2004122.002023-10-308266Actual
344619.272024-11-2982511Actual
723638.002022-10-308216Actual
3260634.002024-10-298273Actual
2713829.002024-05-298216Actual
1490718.002023-05-308246Actual
518110.002022-08-308256Budget
3635220.002025-01-288256Actual
1919055.632023-09-298228Actual
28050.002022-04-298264Budget
1106150.002023-01-288218Budget
2870053.952024-06-2982111Actual
920170.002022-12-288214Budget
2594958.002024-04-288265Actual
2917362.002024-07-298263Actual
1476835.002023-05-308265Actual
279310.002022-06-308226Budget
813950.002022-11-308264Actual
340038.002022-07-308213Actual
154740.002022-05-308265Budget
1719052.602023-07-308268Actual
444445.022022-07-308268Actual
2133818.842023-11-3082111Actual
3100811.402024-08-2982211Actual
962120.002022-12-288246Budget
2549519.912024-03-2982611Actual
1691920.002023-07-308246Actual
1485310.002023-05-308226Actual
2281750.002024-01-288215Actual
2514087.002024-03-298217Actual
3785933.742025-02-2782311Actual
34789107.002024-12-288213Actual
164753.952023-06-3082612Actual
265332.892024-04-2882511Actual
3002834.802024-07-2982112Actual
1621624.162023-06-3082111Actual
1833211.402023-08-3082311Actual
1059330.002023-01-288216Budget
1411298.052023-04-298218Actual
650651.002022-09-298267Actual
1366344.002023-04-298264Actual
253813.952024-03-2982211Actual
201740.002022-05-308267Budget
378329.272025-02-2782211Actual
3284710.002024-10-298226Actual
2479229.002024-03-298264Actual
2045314.592023-10-3082611Actual
589450.002022-09-298264Budget
723740.002022-10-308216Budget
354011.002022-07-308273Actual
144341.822023-04-2982212Actual
332130.002022-06-308268Budget
2647914.592024-04-2882311Actual
850322.002022-11-308246Actual
537940.002022-08-308267Budget
1777638.002023-08-308215Actual
1256370.002023-03-308214Budget
193919.272023-09-2982511Actual
163255.012023-06-3082511Actual
701850.002022-10-308264Budget
1781148.002023-08-308265Actual
1627111.402023-06-3082311Actual
907425.002022-12-288263Actual
556730.002022-08-308268Budget
214520.002022-05-308228Budget
677340.002022-10-308213Budget
3691543.312025-01-2882612Actual
50330.002022-04-298216Budget
2031025.232023-10-3082111Actual
920072.002022-12-288214Actual
9943104.112022-12-288218Actual
1064010.002023-01-288226Budget
2234124.162023-12-2882111Actual
3169636.002024-09-288216Actual
3397111.002024-11-298226Actual
828050.002022-11-308265Budget
91527.002022-12-288273Actual
245491.822024-02-2782212Actual
986350.002022-12-288267Budget
181820.002022-05-308256Budget
260860.002022-06-308215Budget
29641109.002024-07-298217Actual
3088860.172024-08-298228Actual
256122.892024-03-2982612Actual

Generated 2025-05-29 08:49:36.170 UTC