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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-06-298218Actual
134770.002022-05-308214Budget
50330.002022-04-298216Budget
926156.002022-12-288264Actual
2488542.002024-03-298265Actual
2947111.002024-07-298226Actual
1331650.002023-03-308218Budget
75230.002022-04-298266Budget
29641109.002024-07-298217Actual
2322743.512024-01-288228Actual
2337413.532024-01-2882311Actual
203387.142023-10-3082211Actual
229366.002024-01-288226Actual
144341.822023-04-2982212Actual
1455668.002023-05-308263Actual
1317650.002023-03-308217Budget
1124840.002023-02-278213Budget
89441.002022-04-298267Actual
2724514.002024-05-298256Actual
3355043.362024-10-2982213Actual
405716.002022-07-308256Actual
289297.142024-06-2982212Actual
19162125.332023-09-298218Actual
2656715.652024-04-2882611Actual
2852271.002024-06-298267Actual
2000813.002023-10-308256Actual
2485041.002024-03-298215Actual
1210839.002023-02-278267Actual
3668319.912025-01-2882211Actual
621140.002022-09-298236Actual
677340.002022-10-308213Budget
167510.002022-05-308226Budget
37209135.002025-02-278214Actual
239415.002024-02-278226Actual
195403.952023-09-2982612Actual
2405319.002024-02-278266Actual
893629.872022-11-308268Actual
1906976.002023-09-298217Actual
235193.952024-01-2882112Actual
1603866.002023-06-308267Actual
2414454.002024-02-278267Actual
425848.002022-07-308267Actual
3517622.002024-12-288246Actual
3254959.002024-10-298263Actual
2745691.992024-05-298228Actual
3059717.002024-08-298226Actual
2299017.002024-01-288246Actual
3724491.002025-02-278264Actual
3235.002022-04-298213Actual
365145.002022-07-308264Actual
178969.002023-08-308226Actual
1771839.002023-08-308264Actual
2025263.202023-10-308268Actual
980464.002022-12-288217Actual
1810045.002023-08-308267Actual
144655.012023-04-2982612Actual
1490718.002023-05-308246Actual
2902136.342024-06-2982113Actual
1026810.002023-01-288273Budget
2754851.822024-05-2982111Actual
247170.002022-06-308214Budget
3573316.722024-12-2882212Actual
3106227.362024-08-2982411Actual
266265.012024-04-2882112Actual
1392515.002023-04-298256Actual
274431.002022-06-308216Actual
3553324.162024-12-2882211Actual
2078142.002023-11-308264Actual
2721930.002024-05-298246Actual
220530.002022-05-308268Budget
172768.212023-07-3082211Actual
813850.002022-11-308264Budget
2955116.002024-07-298256Actual
1064113.002023-01-288226Actual
2372864.002024-02-278214Actual
1559217.002023-06-308273Actual
1143470.002023-02-278214Budget
9329.002022-04-298263Actual
748725.002022-10-308266Actual
3071025.002024-08-298266Actual
2958429.002024-07-298266Actual
1781148.002023-08-308265Actual
452232.002022-08-308213Actual
2683599.002024-05-298213Actual
738127.002022-10-308246Actual
1262450.002023-03-308264Budget
1434915.652023-04-2982611Actual
3862622.002025-03-308246Actual
1303520.002023-03-308256Budget
3771287.452025-02-278228Actual
1210750.002023-02-278267Budget
3067717.002024-08-298256Actual
299430.002022-06-308266Budget
1868863.002023-09-298214Actual
723740.002022-10-308216Budget
2203912.002023-12-288256Actual
875050.002022-11-308267Budget
3210549.702024-09-2882111Actual
1895415.002023-09-298246Actual
2529554.112024-03-298268Actual
164753.952023-06-3082612Actual
2093123.002023-11-308216Actual
1256370.002023-03-308214Budget
524130.002022-08-308266Budget
589450.002022-09-298264Budget
174491.822023-07-3082112Actual
1535223.102023-05-3082611Actual
2423049.572024-02-278228Actual
1019020.002023-01-288263Budget
1621624.162023-06-3082111Actual
2733595.002024-05-298217Actual
172343.002022-05-308236Actual
252942.002022-06-308264Actual
168658.002023-07-308226Actual
1615867.752023-06-308268Actual
3109636.932024-08-2982611Actual
252850.002022-06-308264Budget
174761.822023-07-3082212Actual
616210.002022-09-298226Budget
3818276.692025-02-2782613Actual
556840.482022-08-308268Actual
564740.002022-09-298213Budget
1968827.002023-10-308273Actual
2212963.002023-12-288217Actual

Generated 2025-05-29 07:43:33.529 UTC