[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073733.002023-02-068246Actual
2600918.002024-05-078216Actual
1204550.002023-03-088217Budget
835944.002022-12-098216Actual
887638.962022-12-098228Actual
1381831.002023-05-088216Actual
31390115.002024-10-078213Actual
3532784.002025-01-068267Actual
3088860.172024-09-078228Actual
3355043.362024-11-0782213Actual
1190813.002023-03-088256Actual
1724820.972023-08-0882111Actual
378859.002022-08-088265Actual
244303.952024-03-0782511Actual
1730311.402023-08-0882311Actual
3659763.202025-02-068268Actual
3609481.002025-02-068264Actual
3901020.972025-04-0882311Actual
401130.002022-08-088246Budget
3363998.002024-12-088213Actual
3334532.672024-11-0782611Actual
499133.002022-09-088216Actual
3750220.002025-03-088256Actual
550630.002022-09-088228Budget
2754851.822024-06-0782111Actual
756575.002022-11-088217Actual
3367459.002024-12-088263Actual
3230535.872024-10-0782112Actual
2713829.002024-06-078216Actual
69316.002022-05-088256Actual
3276281.002024-11-078265Actual
3440730.552024-12-0882311Actual
518218.002022-09-088256Actual
27985114.002024-07-088213Actual
564740.002022-10-088213Budget
1303520.002023-04-088256Budget
3582424.062025-01-0682113Actual
2505010.002024-04-078256Actual
2174856.002024-01-068214Actual
499030.002022-09-088216Budget
1270461.002023-04-088215Actual
195403.952023-10-0882612Actual
288829.002022-07-098246Actual
2021951.082023-11-088228Actual
1712890.482023-08-088218Actual
2136610.332023-12-0982211Actual
1143470.002023-03-088214Budget
3747629.002025-03-088246Actual
1298830.002023-04-088246Budget
458321.002022-09-088263Actual
980464.002023-01-068217Actual
2573261.002024-05-078263Actual
882966.232022-12-098218Actual
2947111.002024-08-078226Actual
1559217.002023-07-098273Actual
2372864.002024-03-078214Actual
358970.002022-08-088214Budget
2479229.002024-04-078264Actual
3615289.002025-02-068215Actual
1098150.002023-02-068267Budget
597359.002022-10-088215Actual
2704780.002024-06-078215Actual
205112.892023-11-0882112Actual
957440.002023-01-068236Actual
986350.002023-01-068267Budget
1284431.002023-04-088216Actual
1143574.002023-03-088214Actual
770550.002022-11-088218Budget
1389920.002023-05-088246Actual
3665558.212025-02-0682111Actual
3544773.812025-01-068268Actual
3753534.002025-03-088266Actual
3862622.002025-04-088246Actual
3402527.002024-12-088246Actual
813950.002022-12-098264Actual
3780440.122025-03-0882111Actual
2087352.002023-12-098265Actual
1580629.002023-07-098216Actual
2807726.002024-07-088273Actual
2414454.002024-03-078267Actual
405810.002022-08-088256Budget
1431611.402023-05-0882411Actual
1797610.002023-09-088256Actual
677340.002022-11-088213Budget
508734.002022-09-088236Actual
2013345.002023-11-088267Actual
293620.002022-07-098256Budget
845540.002022-12-098236Budget
372948.002022-08-088215Actual
803110.002022-12-098273Budget
3352338.092024-11-0782113Actual
3909843.312025-04-0882611Actual
2101222.002023-12-098246Actual
1031670.002023-02-068214Budget
3313760.172024-11-078228Actual
425848.002022-08-088267Actual
2733595.002024-06-078217Actual
1683832.002023-08-088216Actual
36260.002022-05-088215Budget
3488127.002025-01-068273Actual
3325720.972024-11-0782211Actual
184783.952023-09-0882112Actual
1117043.512023-02-068268Actual
1990127.002023-11-088216Actual
401029.002022-08-088246Actual
733440.002022-11-088236Budget
181820.002022-06-088256Budget
875050.002022-12-098267Budget
1037750.002023-02-068264Budget
113876.002023-03-088273Actual
1868863.002023-10-088214Actual
3109636.932024-09-0782611Actual
3340.002022-05-088213Budget
3676412.462025-02-0682511Actual
2326145.022024-02-068268Actual
33017115.002024-11-078217Actual
313540.002022-07-098267Budget
742811.002022-11-088256Actual
321487.452022-07-098218Actual
3245741.602024-10-0782613Actual
3435262.462024-12-0882111Actual
163255.012023-07-0982511Actual
2203912.002024-01-068256Actual
828050.002022-12-098265Budget

Generated 2025-06-07 04:52:29.819 UTC