[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002024-07-298246Actual
2929363.002024-07-298264Actual
1196627.002023-02-278266Actual
3747629.002025-02-278246Actual
2411072.002024-02-278217Actual
3290127.002024-10-298246Actual
3918416.722025-03-3082212Actual
1431611.402023-04-2982411Actual
2473012.002024-03-298273Actual
1031762.002023-01-288214Actual
1366344.002023-04-298264Actual
28050.002022-04-298264Budget
835840.002022-11-308216Budget
2636464.722024-04-288268Actual
25233105.632024-03-298218Actual
3865221.002025-03-308256Actual
255532.892024-03-2982112Actual
3266985.002024-10-298264Actual
1186130.002023-02-278246Budget
813850.002022-11-308264Budget
1243622.002023-03-308263Actual
2074669.002023-11-308214Actual
934046.002022-12-288215Actual
1724820.972023-07-3082111Actual
728418.002022-10-308226Actual
3895546.502025-03-3082111Actual
952420.002022-12-288226Budget
3408326.002024-11-298266Actual
3340.002022-04-298213Budget
2988212.462024-07-2982211Actual
1496622.002023-05-308266Actual
209588.002023-11-308226Actual
27928.002022-06-308226Actual
3673724.162025-01-2882411Actual
368827.142025-01-2882212Actual
172768.212023-07-3082211Actual
3385272.002024-11-298215Actual
1963163.002023-10-308263Actual
55110.002022-04-298226Budget
2645213.532024-04-2882211Actual
162632.002022-05-308216Actual
827940.002022-11-308265Actual
3325720.972024-10-2982211Actual
663230.002022-09-298228Budget
3328422.042024-10-2982311Actual
1051350.002023-01-288265Budget
1190720.002023-02-278256Budget
3812432.832025-02-2782113Actual
3739533.002025-02-278216Actual
1124945.002023-02-278213Actual
491150.002022-08-308265Budget
828050.002022-11-308265Budget
2376347.002024-02-278264Actual
3334532.672024-10-2982611Actual
34789107.002024-12-288213Actual
3685427.362025-01-2882112Actual
2692727.002024-05-298273Actual
2813969.002024-06-298264Actual
1821960.172023-08-308268Actual
2823273.002024-06-298265Actual
3930366.172025-03-3082213Actual
1635913.532023-06-3082611Actual
589450.002022-09-298264Budget
3750220.002025-02-278256Actual
266605.012024-04-2882612Actual
3771287.452025-02-278228Actual
1818638.962023-08-308228Actual
3251498.002024-10-298213Actual
3585148.622024-12-2882213Actual
532060.002022-08-308217Budget
1553556.002023-06-308263Actual
83351.002022-04-298217Actual
167414.002022-05-308226Actual
669443.512022-09-298268Actual
1795016.002023-08-308246Actual
354110.002022-07-308273Budget
1810045.002023-08-308267Actual
3002834.802024-07-2982112Actual
2993630.552024-07-2982411Actual
373050.002022-07-308215Budget
3470048.622024-11-2982213Actual
2004122.002023-10-308266Actual
2337413.532024-01-2882311Actual
15500117.002023-06-308213Actual
113876.002023-02-278273Actual
3284710.002024-10-298226Actual
1531814.592023-05-3082411Actual
293517.002022-06-308256Actual
2896344.382024-06-2982612Actual
1005120.002022-12-288268Budget
762654.002022-10-308267Actual
1662428.002023-07-308273Actual
2346119.912024-01-2882611Actual
33017115.002024-10-298217Actual
1331650.002023-03-308218Budget
2647914.592024-04-2882311Actual
177028.002022-05-308246Actual
2370012.002024-02-278273Actual
346323.002022-07-308263Actual
691110.002022-10-308273Budget
225475.012023-12-2882612Actual
994250.002022-12-288218Budget
701946.002022-10-308264Actual
1434915.652023-04-2982611Actual
1715637.452023-07-308228Actual
2514087.002024-03-298217Actual
1276636.002023-03-308265Actual
12986.002022-05-308273Actual
1689330.002023-07-308236Actual
1181339.002023-02-278236Actual
386637.002022-07-308216Actual
1936411.402023-09-2982411Actual
3130145.112024-08-2982213Actual
2245625.232023-12-2882611Actual
962021.002022-12-288246Actual
2704780.002024-05-298215Actual
183055.012023-08-3082211Actual
1073733.002023-01-288246Actual
2382151.002024-02-278215Actual
185115.012023-08-3082612Actual
69316.002022-04-298256Actual
215725.012023-11-3082612Actual
491247.002022-08-308265Actual
807870.002022-11-308214Budget

Generated 2025-05-29 13:42:51.457 UTC