[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473356.002023-05-298215Actual
1124945.002023-02-268213Actual
2908145.112024-06-2882613Actual
1143470.002023-02-268214Budget
1971655.002023-10-298214Actual
18568120.002023-09-288213Actual
1116930.002023-01-278268Budget
215725.012023-11-2982612Actual
3009049.702024-07-2882612Actual
2136610.332023-11-2982211Actual
3627211.002025-01-278226Actual
154740.002022-05-298265Budget
172440.002022-05-298236Budget
715750.002022-10-298265Budget
3588446.872024-12-2782613Actual
2543510.332024-03-2882411Actual
1229630.002023-02-268268Budget
59937.002022-04-288236Actual
1375833.002023-04-288265Actual
3216027.362024-09-2782311Actual
2128049.572023-11-298268Actual
1106084.422023-01-278218Actual
35385134.422024-12-278218Actual
2938666.002024-07-288265Actual
770464.722022-10-298218Actual
1603866.002023-06-298267Actual
947740.002022-12-278216Actual
2391432.002024-02-268216Actual
1196627.002023-02-268266Actual
1678053.002023-07-298265Actual
2671822.302024-04-2782113Actual
3154568.002024-09-278264Actual
19162125.332023-09-288218Actual
3523529.002024-12-278266Actual
2499834.002024-03-288236Actual
1223530.002023-02-268228Budget
477050.002022-08-298264Budget
3665558.212025-01-2782111Actual
3417563.002024-11-288267Actual
1303520.002023-03-298256Budget
1906976.002023-09-288217Actual
3313760.172024-10-288228Actual
3062535.002024-08-288236Actual
2066163.002023-11-298263Actual
556730.002022-08-298268Budget
243498.212024-02-2682211Actual
3915636.932025-03-2982112Actual
122030.002022-05-298263Budget
452232.002022-08-298213Actual
3933660.902025-03-2982613Actual
3676412.462025-01-2782511Actual
1998220.002023-10-298246Actual
247170.002022-06-298214Budget
2727828.002024-05-288266Actual
1665270.002023-07-298214Actual
611531.002022-09-288216Actual
2423049.572024-02-268228Actual
1901227.002023-09-288266Actual
326232.902022-06-298228Actual
2285138.002024-01-278265Actual
499133.002022-08-298216Actual
2346119.912024-01-2782611Actual
266265.012024-04-2782112Actual
3067717.002024-08-288256Actual
3503756.002024-12-278265Actual
1289212.002023-03-298226Actual
621240.002022-09-288236Budget
2242315.652023-12-2782411Actual
3121653.952024-08-2882612Actual
1872239.002023-09-288264Actual
1553556.002023-06-298263Actual
2473012.002024-03-288273Actual
538039.002022-08-298267Actual
458220.002022-08-298263Budget
1026810.002023-01-278273Budget
3100811.402024-08-2882211Actual
1928224.162023-09-2882111Actual
920072.002022-12-278214Actual
1591316.002023-06-298256Actual
3287537.002024-10-288236Actual
564740.002022-09-288213Budget
26303155.632024-04-278218Actual
242310.002022-06-298273Budget
22604100.002024-01-278213Actual
1936411.402023-09-2882411Actual
3408326.002024-11-288266Actual
91527.002022-12-278273Actual
3762687.002025-02-268267Actual
1342555.632023-03-298268Actual
307371.002022-06-298217Actual
3785933.742025-02-2682311Actual
299430.002022-06-298266Budget
356146.082024-12-2782511Actual
419860.002022-07-298217Budget
3703245.112025-01-2782613Actual
1331650.002023-03-298218Budget

Generated 2025-05-29 02:20:45.032 UTC