[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201373.812024-09-288228Actual
35385134.422024-12-288218Actual
260860.002022-06-308215Budget
1229537.452023-02-278268Actual
2039214.592023-10-3082411Actual
1482626.002023-05-308216Actual
789240.002022-11-308213Budget
1806576.002023-08-308217Actual
1317650.002023-03-308217Budget
235513.952024-01-2882612Actual
2508327.002024-03-298266Actual
1157558.002023-02-278215Actual
2944432.002024-07-298216Actual
386730.002022-07-308216Budget
209675.322022-05-308218Actual
723740.002022-10-308216Budget
1026910.002023-01-288273Actual
781420.002022-10-308268Budget
770464.722022-10-308218Actual
209588.002023-11-308226Actual
807870.002022-11-308214Budget
30767102.002024-08-298217Actual
994250.002022-12-288218Budget
2499834.002024-03-298236Actual
1800824.002023-08-308266Actual
518218.002022-08-308256Actual
1795016.002023-08-308246Actual
284240.002022-06-308236Budget
3921861.402025-03-3082612Actual
1106084.422023-01-288218Actual
570824.002022-09-298263Actual
1243622.002023-03-308263Actual
2314173.002024-01-288267Actual
3014820.552024-07-2982113Actual
669330.002022-09-298268Budget
3909843.312025-03-3082611Actual
37592101.002025-02-278217Actual
845640.002022-11-308236Actual
36149.002022-04-298215Actual
356146.082024-12-2882511Actual
3192789.002024-09-288267Actual
2136610.332023-11-3082211Actual
3334532.672024-10-2982611Actual
1724820.972023-07-3082111Actual
2737076.002024-05-298267Actual
3780440.122025-02-2782111Actual
379135.012025-02-2782511Actual
691110.002022-10-308273Budget
28050.002022-04-298264Budget
1130820.002023-02-278263Budget
265332.892024-04-2882511Actual
378859.002022-07-308265Actual
907425.002022-12-288263Actual
201843.002022-05-308267Actual
172768.212023-07-3082211Actual
1689330.002023-07-308236Actual
3845272.002025-03-308215Actual
69316.002022-04-298256Actual
1571341.002023-06-308215Actual
358970.002022-07-308214Budget
3827460.002025-03-308263Actual
2947111.002024-07-298226Actual
3183629.002024-09-288266Actual
962120.002022-12-288246Budget
38239107.002025-03-308213Actual
1898012.002023-09-298256Actual
3213324.162024-09-2882211Actual
2569784.002024-04-288213Actual
3426181.392024-11-298228Actual
3461557.142024-11-2982612Actual
3142562.002024-09-288263Actual
1251414.002023-03-308273Actual
36442118.002025-01-288217Actual
564740.002022-09-298213Budget
3218731.612024-09-2882411Actual
1910474.002023-09-298267Actual
3762687.002025-02-278267Actual
2543510.332024-03-2982411Actual
1138610.002023-02-278273Budget
31390115.002024-09-288213Actual
827940.002022-11-308265Actual
2346119.912024-01-2882611Actual
2172012.002023-12-288273Actual
742710.002022-10-308256Budget
2831710.002024-06-298226Actual
12986.002022-05-308273Actual
32634141.002024-10-298214Actual
2396933.002024-02-278236Actual
2242315.652023-12-2882411Actual
334317.142024-10-2982212Actual
868860.002022-11-308217Budget
140744.002022-05-308264Actual
2733595.002024-05-298217Actual
728520.002022-10-308226Budget
3632626.002025-01-288246Actual
17310.002022-04-298273Budget
1372358.002023-04-298215Actual
33109122.302024-10-298218Actual
1792436.002023-08-308236Actual
663338.962022-09-298228Actual
677340.002022-10-308213Budget
38742114.002025-03-308217Actual
499133.002022-08-308216Actual
2935184.002024-07-298215Actual
3854530.002025-03-308216Actual
2203912.002023-12-288256Actual
3051268.002024-08-298265Actual
36260.002022-04-298215Budget
252850.002022-06-308264Budget
850220.002022-11-308246Budget
140650.002022-05-308264Budget
3541363.202024-12-288228Actual
1064113.002023-01-288226Actual
1389920.002023-04-298246Actual
29138113.002024-07-298213Actual
2420288.962024-02-278218Actual
2331918.842024-01-2882111Actual
253813.952024-03-2982211Actual
2004122.002023-10-308266Actual
1759968.002023-08-308263Actual
2692727.002024-05-298273Actual
2399522.002024-02-278246Actual
239415.002024-02-278226Actual
2502419.002024-03-298246Actual

Generated 2025-05-29 17:08:56.300 UTC