[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3245741.602024-09-2882613Actual
926156.002022-12-288264Actual
37089125.002025-02-278213Actual
1674553.002023-07-308215Actual
2792869.672024-05-2982613Actual
669330.002022-09-298268Budget
893629.872022-11-308268Actual
187830.002022-05-308266Budget
939850.002022-12-288265Budget
3449549.702024-11-2982611Actual
1562052.002023-06-308214Actual
3290127.002024-10-298246Actual
2834547.002024-06-298236Actual
1678053.002023-07-308265Actual
570824.002022-09-298263Actual
3292714.002024-10-298256Actual
220646.542022-05-308268Actual
860930.002022-11-308266Budget
2198735.002023-12-288236Actual
1535223.102023-05-3082611Actual
3665558.212025-01-2882111Actual
1417448.052023-04-298268Actual
597359.002022-09-298215Actual
2128049.572023-11-308268Actual
1730311.402023-07-3082311Actual
2370012.002024-02-278273Actual
2083950.002023-11-308215Actual
116241.002022-05-308213Actual
901440.002022-12-288213Budget
583479.002022-09-298214Actual
3771287.452025-02-278228Actual
3417563.002024-11-298267Actual
252942.002022-06-308264Actual
589538.002022-09-298264Actual
795230.002022-11-308263Budget
25233105.632024-03-298218Actual
3576664.592024-12-2882612Actual
154838.002022-05-308265Actual
2823273.002024-06-298265Actual
1218750.002023-02-278218Budget
28580158.662024-06-298218Actual
1309729.002023-03-308266Actual
2296429.002024-01-288236Actual
2385647.002024-02-278265Actual
256122.892024-03-2982612Actual
821750.002022-11-308215Budget
1389920.002023-04-298246Actual
260366.002024-04-288226Actual
1005248.052022-12-288268Actual
2473012.002024-03-298273Actual
2112556.002023-11-308217Actual
1866013.002023-09-298273Actual
1026810.002023-01-288273Budget
234521.002022-06-308263Actual
1712890.482023-07-308218Actual
3467345.112024-11-2982113Actual
499030.002022-08-308216Budget
3473239.852024-11-2982613Actual
3331120.972024-10-2982411Actual
444330.002022-07-308268Budget
205381.822023-10-3082212Actual
108130.002022-04-298268Budget
3313760.172024-10-298228Actual
3282041.002024-10-298216Actual
3915636.932025-03-3082112Actual
2614919.002024-04-288266Actual
201843.002022-05-308267Actual
1031762.002023-01-288214Actual
3815141.602025-02-2782213Actual
2517563.002024-03-298267Actual
663230.002022-09-298228Budget
2923027.002024-07-298273Actual
174761.822023-07-3082212Actual
3556026.292024-12-2882311Actual
3029969.002024-08-298263Actual
1452285.002023-05-308213Actual
1073733.002023-01-288246Actual
1284431.002023-03-308216Actual
2272460.002024-01-288214Actual
3703245.112025-01-2882613Actual
140744.002022-05-308264Actual
3098043.312024-08-2982111Actual
508734.002022-08-308236Actual
378750.002022-07-308265Budget
2902136.342024-06-2982113Actual
2543510.332024-03-2982411Actual
1668735.002023-07-308264Actual
378859.002022-07-308265Actual
195403.952023-09-2982612Actual
172440.002022-05-308236Budget
1729.002022-04-298273Actual
1237436.002023-03-308213Actual
1350798.002023-04-298213Actual
3014820.552024-07-2982113Actual
3700052.132025-01-2882213Actual
102238.962022-04-298228Actual
3550543.312024-12-2882111Actual
3862622.002025-03-308246Actual
102320.002022-04-298228Budget
2724514.002024-05-298256Actual
3458112.462024-11-2982212Actual
346220.002022-07-308263Budget
167414.002022-05-308226Actual
17564114.002023-08-308213Actual
1218670.782023-02-278218Actual
2609016.002024-04-288246Actual
1366344.002023-04-298264Actual
2396933.002024-02-278236Actual
1157558.002023-02-278215Actual
3394438.002024-11-298216Actual
3051268.002024-08-298265Actual
1262552.002023-03-308264Actual
1176410.002023-02-278226Budget
3733770.002025-02-278265Actual
181712.002022-05-308256Actual
2116051.002023-11-308267Actual
3515038.002024-12-288236Actual
691010.002022-10-308273Actual
425848.002022-07-308267Actual
1037638.002023-01-288264Actual
140650.002022-05-308264Budget
89441.002022-04-298267Actual
2245625.232023-12-2882611Actual
299430.002022-06-308266Budget

Generated 2025-05-29 07:33:49.373 UTC