[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963163.002023-10-298263Actual
3394438.002024-11-288216Actual
952420.002022-12-278226Budget
378859.002022-07-298265Actual
2045314.592023-10-2982611Actual
2852271.002024-06-288267Actual
3712483.002025-02-268263Actual
589538.002022-09-288264Actual
1106084.422023-01-278218Actual
3276281.002024-10-288265Actual
1990127.002023-10-298216Actual
1157650.002023-02-268215Budget
2087352.002023-11-298265Actual
663338.962022-09-288228Actual
2514087.002024-03-288217Actual
907425.002022-12-278263Actual
244303.952024-02-2682511Actual
3895546.502025-03-2982111Actual
1571341.002023-06-298215Actual
3296037.002024-10-288266Actual
1069040.002023-01-278236Actual
2212963.002023-12-278217Actual
234521.002022-06-298263Actual
31893106.002024-09-278217Actual
3862622.002025-03-298246Actual
882966.232022-11-298218Actual
3806664.592025-02-2682612Actual
621140.002022-09-288236Actual
55013.002022-04-288226Actual
260757.002022-06-298215Actual
1815882.902023-08-298218Actual
1289310.002023-03-298226Budget
738020.002022-10-298246Budget
1276636.002023-03-298265Actual
3609481.002025-01-278264Actual
2078142.002023-11-298264Actual
933950.002022-12-278215Budget
934046.002022-12-278215Actual
2203912.002023-12-278256Actual
247170.002022-06-298214Budget
3266985.002024-10-288264Actual
1733016.722023-07-2982411Actual
2837125.002024-06-288246Actual
1190720.002023-02-268256Budget
1683832.002023-07-298216Actual
775230.002022-10-298228Budget
1204653.002023-02-268217Actual
2917362.002024-07-288263Actual
962021.002022-12-278246Actual
3676412.462025-01-2782511Actual
28487127.002024-06-288217Actual
611430.002022-09-288216Budget
195091.822023-09-2882212Actual
556730.002022-08-298268Budget
3615289.002025-01-278215Actual
3541363.202024-12-278228Actual
537940.002022-08-298267Budget
1013135.002023-01-278213Actual
42240.002022-04-288265Actual
1037750.002023-01-278264Budget
134770.002022-05-298214Budget
1694513.002023-07-298256Actual
795326.002022-11-298263Actual
411830.002022-07-298266Budget
195754.002022-05-298217Actual
2923027.002024-07-288273Actual
38239107.002025-03-298213Actual
1256370.002023-03-298214Budget
1910474.002023-09-288267Actual
30384112.002024-08-288214Actual
3449549.702024-11-2882611Actual
3724491.002025-02-268264Actual
2902136.342024-06-2882113Actual
616315.002022-09-288226Actual
3771287.452025-02-268228Actual
3570539.062024-12-2782112Actual
1163750.002023-02-268265Budget
1715637.452023-07-298228Actual
1892830.002023-09-288236Actual
3494483.002024-12-278264Actual
1237540.002023-03-298213Budget
3503756.002024-12-278265Actual
926050.002022-12-278264Budget
3656363.202025-01-278228Actual
3745034.002025-02-268236Actual
17310.002022-04-288273Budget
3322953.952024-10-2882111Actual
484960.002022-08-298215Actual
3020745.112024-07-2882613Actual
266657.002022-06-298265Actual
499133.002022-08-298216Actual
2334712.462024-01-2782211Actual
893520.002022-11-298268Budget
243498.212024-02-2682211Actual
438451.082022-07-298228Actual
2136610.332023-11-2982211Actual
164172.892023-06-2982112Actual
3062535.002024-08-288236Actual
2039214.592023-10-2982411Actual
3730286.002025-02-268215Actual
3576664.592024-12-2782612Actual
1759968.002023-08-298263Actual
1936411.402023-09-2882411Actual
1678053.002023-07-298265Actual
1138610.002023-02-268273Budget
723638.002022-10-298216Actual
2990932.672024-07-2882311Actual
962120.002022-12-278246Budget
3201373.812024-09-278228Actual
1818638.962023-08-298228Actual
2633166.232024-04-278228Actual
1143574.002023-02-268214Actual
850322.002022-11-298246Actual
97478.362022-04-288218Actual
1928224.162023-09-2882111Actual
3918416.722025-03-2982212Actual
2242315.652023-12-2782411Actual
3473239.852024-11-2882613Actual
140744.002022-05-298264Actual
589450.002022-09-288264Budget
235513.952024-01-2782612Actual
1662428.002023-07-298273Actual
845540.002022-11-298236Budget
2133818.842023-11-2982111Actual

Generated 2025-05-28 04:41:53.715 UTC