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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253813.952024-04-1182211Actual
1130926.002023-03-128263Actual
1455668.002023-06-128263Actual
1922445.022023-10-128268Actual
691010.002022-11-128273Actual
1431611.402023-05-1282411Actual
3230535.872024-10-1182112Actual
1064113.002023-02-108226Actual
3192789.002024-10-118267Actual
2716513.002024-06-118226Actual
1505865.002023-06-128267Actual
3092290.482024-09-118268Actual
1176520.002023-03-128226Actual
1461312.002023-06-128273Actual
1181339.002023-03-128236Actual
2620892.002024-05-118217Actual
438530.002022-08-128228Budget
947640.002023-01-108216Budget
2236910.332024-01-1082211Actual
3062535.002024-09-118236Actual
193105.012023-10-1282211Actual
2178229.002024-01-108264Actual
2781061.402024-06-1182612Actual
1163854.002023-03-128265Actual
3331120.972024-11-1182411Actual
477050.002022-09-128264Budget
3818276.692025-03-1282613Actual
1092250.002023-02-108217Budget
537940.002022-09-128267Budget
677245.002022-11-128213Actual
1362947.002023-05-128214Actual
1256266.002023-04-128214Actual
2614919.002024-05-118266Actual
3233948.632024-10-1182612Actual
3405118.002024-12-128256Actual
821750.002022-12-138215Budget
2228346.542024-01-108268Actual
3857217.002025-04-128226Actual
444330.002022-08-128268Budget
2039214.592023-11-1282411Actual
245222.892024-03-1182112Actual
30860170.782024-09-118218Actual
162632.002022-06-128216Actual
42240.002022-05-128265Actual
3573316.722025-01-1082212Actual
3367459.002024-12-128263Actual
2031025.232023-11-1282111Actual
518110.002022-09-128256Budget
1733016.722023-08-1282411Actual
444445.022022-08-128268Actual
524032.002022-09-128266Actual
321487.452022-07-138218Actual
3065120.002024-09-118246Actual
3665558.212025-02-1082111Actual
1106084.422023-02-108218Actual
12986.002022-06-128273Actual
3254959.002024-11-118263Actual
3473239.852024-12-1282613Actual
2263958.002024-02-108263Actual
2322743.512024-02-108228Actual
2997033.742024-08-1182611Actual
116241.002022-06-128213Actual
340140.002022-08-128213Budget
36535158.662025-02-108218Actual
2071814.002023-12-138273Actual
28580158.662024-07-128218Actual
80309.002022-12-138273Actual
2687080.002024-06-118263Actual
167510.002022-06-128226Budget
3785933.742025-03-1282311Actual
1591316.002023-07-138256Actual
1262450.002023-04-128264Budget
2473012.002024-04-118273Actual
1414038.962023-05-128228Actual
1594622.002023-07-138266Actual
1739123.102023-08-1282611Actual
491150.002022-09-128265Budget
177130.002022-06-128246Budget
1284530.002023-04-128216Budget
1270350.002023-04-128215Budget
452232.002022-09-128213Actual
636530.002022-10-128266Budget
3169636.002024-10-118216Actual
3260634.002024-11-118273Actual
1218750.002023-03-128218Budget
2917362.002024-08-118263Actual
1031762.002023-02-108214Actual
616315.002022-10-128226Actual
1490718.002023-06-128246Actual
1919055.632023-10-128228Actual
37684129.872025-03-128218Actual
2304927.002024-02-108266Actual
3550543.312025-01-1082111Actual
1013135.002023-02-108213Actual
33109122.302024-11-118218Actual
3160380.002024-10-118215Actual
695970.002022-11-128214Budget
2611613.002024-05-118256Actual
1835911.402023-09-1282411Actual
1181440.002023-03-128236Budget
2802073.002024-07-128263Actual
3630041.002025-02-108236Actual
2872814.592024-07-1282211Actual
1098150.002023-02-108267Budget
22604100.002024-02-108213Actual
770464.722022-11-128218Actual
1204653.002023-03-128217Actual
775332.902022-11-128228Actual
835944.002022-12-138216Actual
284240.002022-07-138236Budget
583570.002022-10-128214Budget
1064010.002023-02-108226Budget
3148225.002024-10-118273Actual
27428123.812024-06-118218Actual
265332.892024-05-1182511Actual
1627111.402023-07-1382311Actual
2314173.002024-02-108267Actual
2346119.912024-02-1082611Actual
28147.002022-05-128264Actual
762654.002022-11-128267Actual
2139316.722023-12-1382311Actual
75230.002022-05-128266Budget
715845.002022-11-128265Actual
34909129.002025-01-108214Actual

Generated 2025-06-11 23:40:36.427 UTC