[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464160.002023-05-308214Actual
2245625.232023-12-2882611Actual
3216027.362024-09-2882311Actual
255532.892024-03-2982112Actual
550630.002022-08-308228Budget
2212963.002023-12-288217Actual
1565540.002023-06-308264Actual
1502384.002023-05-308217Actual
2620892.002024-04-288217Actual
1303622.002023-03-308256Actual
2396933.002024-02-278236Actual
2071814.002023-11-308273Actual
3282041.002024-10-298216Actual
1106150.002023-01-288218Budget
1073733.002023-01-288246Actual
3700052.132025-01-2882213Actual
2236910.332023-12-2882211Actual
2802073.002024-06-298263Actual
518110.002022-08-308256Budget
2326145.022024-01-288268Actual
1514441.992023-05-308228Actual
1928224.162023-09-2982111Actual
15500117.002023-06-308213Actual
386730.002022-07-308216Budget
419860.002022-07-308217Budget
2174856.002023-12-288214Actual
1490718.002023-05-308246Actual
583479.002022-09-298214Actual
36060137.002025-01-288214Actual
1683832.002023-07-308216Actual
2642430.552024-04-2882111Actual
1594622.002023-06-308266Actual
1342555.632023-03-308268Actual
882966.232022-11-308218Actual
556840.482022-08-308268Actual
701946.002022-10-308264Actual
1898012.002023-09-298256Actual
1712890.482023-07-308218Actual
1073630.002023-01-288246Budget
3815141.602025-02-2782213Actual
2713829.002024-05-298216Actual
1045651.002023-01-288215Actual
531948.002022-08-308217Actual
158336.002023-06-308226Actual
2721930.002024-05-298246Actual
3455331.612024-11-2982112Actual
266540.002022-06-308265Budget
3886352.602025-03-308228Actual
299430.002022-06-308266Budget
1730311.402023-07-3082311Actual
2399522.002024-02-278246Actual
1256266.002023-03-308214Actual
313639.002022-06-308267Actual
69316.002022-04-298256Actual
3854530.002025-03-308216Actual
1868863.002023-09-298214Actual
3346548.632024-10-2982612Actual
31893106.002024-09-288217Actual
901440.002022-12-288213Budget
1223530.002023-02-278228Budget
247082.002022-06-308214Actual
2488542.002024-03-298265Actual
2645213.532024-04-2882211Actual
1833211.402023-08-3082311Actual
288930.002022-06-308246Budget
3512213.002024-12-288226Actual
3827460.002025-03-308263Actual
3739533.002025-02-278216Actual
2837125.002024-06-298246Actual
2116051.002023-11-308267Actual
994250.002022-12-288218Budget
17310.002022-04-298273Budget
1157650.002023-02-278215Budget
2385647.002024-02-278265Actual
3408326.002024-11-298266Actual
972425.002022-12-288266Actual
3177722.002024-09-288246Actual
242310.002022-06-308273Budget
1411298.052023-04-298218Actual
1317650.002023-03-308217Budget
1392515.002023-04-298256Actual
3394438.002024-11-298216Actual
803110.002022-11-308273Budget
920072.002022-12-288214Actual
3718126.002025-02-278273Actual
2745691.992024-05-298228Actual
2225043.512023-12-288228Actual
999030.002022-12-288228Budget
37209135.002025-02-278214Actual
3449549.702024-11-2982611Actual
1493315.002023-05-308256Actual
1467533.002023-05-308264Actual
173575.012023-07-3082511Actual
2093123.002023-11-308216Actual
1535223.102023-05-3082611Actual
2045314.592023-10-3082611Actual
957440.002022-12-288236Actual
1251414.002023-03-308273Actual
972530.002022-12-288266Budget
2611613.002024-04-288256Actual
134662.002022-05-308214Actual
611531.002022-09-298216Actual
2201322.002023-12-288246Actual
214520.002022-05-308228Budget
1531814.592023-05-3082411Actual
358870.002022-07-308214Actual
75331.002022-04-298266Actual
28580158.662024-06-298218Actual
1323850.002023-03-308267Budget
1336441.992023-03-308228Actual
1992810.002023-10-308226Actual
228440.002022-06-308213Actual
1098251.002023-01-288267Actual
2178229.002023-12-288264Actual
28050.002022-04-298264Budget
1482626.002023-05-308216Actual
2852271.002024-06-298267Actual
1372358.002023-04-298215Actual
2988212.462024-07-2982211Actual
3676412.462025-01-2882511Actual
2402118.002024-02-278256Actual
3845272.002025-03-308215Actual
321550.002022-06-308218Budget
860832.002022-11-308266Actual

Generated 2025-05-29 07:47:14.305 UTC