[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-01-108256Budget
1176410.002023-02-098226Budget
1059330.002023-01-108216Budget
3213324.162024-09-1082211Actual
1163750.002023-02-098265Budget
625830.002022-09-118246Budget
1262450.002023-03-128264Budget
193105.012023-09-1182211Actual
122030.002022-05-128263Budget
966710.002022-12-108256Budget
1490718.002023-05-128246Actual
723740.002022-10-128216Budget
2636464.722024-04-108268Actual
2372864.002024-02-098214Actual
775230.002022-10-128228Budget
524032.002022-08-128266Actual
2929363.002024-07-118264Actual
2579119.002024-04-108273Actual
570824.002022-09-118263Actual
2872814.592024-06-1182211Actual
204199.272023-10-1282511Actual
3898320.972025-03-1282211Actual
391510.002022-07-128226Budget
425848.002022-07-128267Actual
2066163.002023-11-128263Actual
307460.002022-06-128217Budget
2290925.002024-01-108216Actual
1336530.002023-03-128228Budget
148660.002022-05-128215Budget
3397111.002024-11-118226Actual
379135.012025-02-0982511Actual
2272460.002024-01-108214Actual
2296429.002024-01-108236Actual
2807726.002024-06-118273Actual
2346119.912024-01-1082611Actual
1223428.352023-02-098228Actual
887730.002022-11-128228Budget
35292102.002024-12-108217Actual
2952525.002024-07-118246Actual
466110.002022-08-128273Budget
2508327.002024-03-118266Actual
1842014.592023-08-1282611Actual
3541363.202024-12-108228Actual
2301619.002024-01-108256Actual
2606429.002024-04-108236Actual
1116930.002023-01-108268Budget
1771839.002023-08-128264Actual
2852271.002024-06-118267Actual
2624371.002024-04-108267Actual
31510121.002024-09-108214Actual
419745.002022-07-128217Actual
3679628.422025-01-1082611Actual
630610.002022-09-118256Budget
1898012.002023-09-118256Actual
2203912.002023-12-108256Actual
1674553.002023-07-128215Actual
444330.002022-07-128268Budget
36442118.002025-01-108217Actual
1866013.002023-09-118273Actual
3402527.002024-11-118246Actual
578612.002022-09-118273Actual
187925.002022-05-128266Actual
55110.002022-04-118226Budget
2620892.002024-04-108217Actual
372948.002022-07-128215Actual
1389920.002023-04-118246Actual
356146.082024-12-1082511Actual
3901020.972025-03-1282311Actual
518218.002022-08-128256Actual
756660.002022-10-128217Budget
2763028.422024-05-1182411Actual
3553324.162024-12-1082211Actual
3233948.632024-09-1082612Actual
957340.002022-12-108236Budget
28580158.662024-06-118218Actual
701946.002022-10-128264Actual
89441.002022-04-118267Actual
3665558.212025-01-1082111Actual
2687080.002024-05-118263Actual
840620.002022-11-128226Budget
2004122.002023-10-128266Actual
30860170.782024-08-118218Actual
1298932.002023-03-128246Actual
234521.002022-06-128263Actual
2263958.002024-01-108263Actual
108130.002022-04-118268Budget
419860.002022-07-128217Budget
234430.002022-06-128263Budget
38835135.932025-03-128218Actual
181820.002022-05-128256Budget
1064113.002023-01-108226Actual
2340115.652024-01-1082411Actual
2517563.002024-03-118267Actual
2505010.002024-03-118256Actual
129910.002022-05-128273Budget
677245.002022-10-128213Actual
3889767.752025-03-128268Actual
1294236.002023-03-128236Actual
2198735.002023-12-108236Actual
2642430.552024-04-1082111Actual
2239613.532023-12-1082311Actual
1476835.002023-05-128265Actual
1591316.002023-06-128256Actual
1092156.002023-01-108217Actual
378329.272025-02-0982211Actual
214443.512022-05-128228Actual
1317650.002023-03-128217Budget
260366.002024-04-108226Actual
3313760.172024-10-118228Actual
1574847.002023-06-128265Actual
1354271.002023-04-118263Actual
2834547.002024-06-118236Actual
1431611.402023-04-1182411Actual
3588446.872024-12-1082613Actual
396339.002022-07-128236Actual
3780440.122025-02-0982111Actual
1084233.002023-01-108266Actual
603550.002022-09-118265Budget
31390115.002024-09-108213Actual
3020745.112024-07-1182613Actual
603647.002022-09-118265Actual
1703568.002023-07-128217Actual
1730311.402023-07-1282311Actual
1045550.002023-01-108215Budget

Generated 2025-05-11 19:05:05.485 UTC