[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621240.002022-10-128236Budget
254628.212024-04-1182511Actual
663338.962022-10-128228Actual
1073733.002023-02-108246Actual
299430.002022-07-138266Budget
1289212.002023-04-128226Actual
3762687.002025-03-128267Actual
1110930.002023-02-108228Budget
855010.002022-12-138256Budget
2656715.652024-05-1182611Actual
1678053.002023-08-128265Actual
2025263.202023-11-128268Actual
616210.002022-10-128226Budget
2594958.002024-05-118265Actual
597450.002022-10-128215Budget
860832.002022-12-138266Actual
284143.002022-07-138236Actual
1171635.002023-03-128216Actual
1759968.002023-09-128263Actual
2405319.002024-03-118266Actual
195754.002022-06-128217Actual
30860170.782024-09-118218Actual
3429463.202024-12-128268Actual
1668735.002023-08-128264Actual
545899.572022-09-128218Actual
2437611.402024-03-1182311Actual
38742114.002025-04-128217Actual
630610.002022-10-128256Budget
466012.002022-09-128273Actual
999157.142023-01-108228Actual
2162989.002024-01-108213Actual
1336530.002023-04-128228Budget
3482464.002025-01-108263Actual
1019020.002023-02-108263Budget
926156.002023-01-108264Actual
3541363.202025-01-108228Actual
1975033.002023-11-128264Actual
2296429.002024-02-108236Actual
1116930.002023-02-108268Budget
556840.482022-09-128268Actual
358970.002022-08-128214Budget
893520.002022-12-138268Budget
1342555.632023-04-128268Actual
1485310.002023-06-128226Actual
396440.002022-08-128236Budget
3121653.952024-09-1182612Actual
3812432.832025-03-1282113Actual
3130145.112024-09-1182213Actual
821750.002022-12-138215Budget
644375.002022-10-128217Actual
513418.002022-09-128246Actual
38239107.002025-04-128213Actual
1739123.102023-08-1282611Actual
1455668.002023-06-128263Actual
3177722.002024-10-118246Actual
2716513.002024-06-118226Actual
2908145.112024-07-1282613Actual
29734137.452024-08-118218Actual
3774684.422025-03-128268Actual
1323750.002023-04-128267Actual
2749061.692024-06-118268Actual
835944.002022-12-138216Actual
97478.362022-05-128218Actual
3057036.002024-09-118216Actual
209588.002023-12-138226Actual
3160380.002024-10-118215Actual
2647914.592024-05-1182311Actual
677245.002022-11-128213Actual
28487127.002024-07-128217Actual
3671026.292025-02-1082311Actual
1833211.402023-09-1282311Actual
154838.002022-06-128265Actual
2142015.652023-12-1382411Actual
3742211.002025-03-128226Actual
1733016.722023-08-1282411Actual
3627211.002025-02-108226Actual
2228346.542024-01-108268Actual
1922445.022023-10-128268Actual
3889767.752025-04-128268Actual
3724491.002025-03-128264Actual
37684129.872025-03-128218Actual
2831710.002024-07-128226Actual
1963163.002023-11-128263Actual
2275934.002024-02-108264Actual
31510121.002024-10-118214Actual
17564114.002023-09-128213Actual
140744.002022-06-128264Actual
491150.002022-09-128265Budget
219598.002024-01-108226Actual
1157650.002023-03-128215Budget
484960.002022-09-128215Actual
3676412.462025-02-1082511Actual
122129.002022-06-128263Actual
16532102.002023-08-128213Actual
1143470.002023-03-128214Budget
2737076.002024-06-118267Actual
260366.002024-05-118226Actual
2526151.082024-04-118228Actual
1490718.002023-06-128246Actual
168658.002023-08-128226Actual
756575.002022-11-128217Actual
3582424.062025-01-1082113Actual
564740.002022-10-128213Budget
19162125.332023-10-128218Actual
3815141.602025-03-1282213Actual
840620.002022-12-138226Budget
2203912.002024-01-108256Actual
214473.952023-12-1382511Actual
1729.002022-05-128273Actual
3399941.002024-12-128236Actual
326320.002022-07-138228Budget
1051350.002023-02-108265Budget
1514441.992023-06-128228Actual
2579119.002024-05-118273Actual
2774939.062024-06-1182112Actual
1818638.962023-09-128228Actual
326232.902022-07-138228Actual
3346548.632024-11-1182612Actual
444445.022022-08-128268Actual
187830.002022-06-128266Budget
3697346.872025-02-1082113Actual
2837125.002024-07-128246Actual
2148115.652023-12-1382611Actual
89441.002022-05-128267Actual

Generated 2025-06-11 07:27:44.744 UTC