[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062535.002024-08-308236Actual
299537.002022-07-018266Actual
12986.002022-05-318273Actual
2116051.002023-12-018267Actual
1084233.002023-01-298266Actual
733440.002022-10-318236Budget
2737076.002024-05-308267Actual
167510.002022-05-318226Budget
695970.002022-10-318214Budget
2569784.002024-04-298213Actual
181820.002022-05-318256Budget
3685427.362025-01-2982112Actual
868860.002022-12-018217Budget
2674566.172024-04-2982213Actual
1842014.592023-08-3182611Actual
31893106.002024-09-298217Actual
307371.002022-07-018217Actual
1959796.002023-10-318213Actual
2647914.592024-04-2982311Actual
1336441.992023-03-318228Actual
122030.002022-05-318263Budget
3080279.002024-08-308267Actual
821852.002022-12-018215Actual
235193.952024-01-2982112Actual
3272784.002024-10-308215Actual
491150.002022-08-318265Budget
1037750.002023-01-298264Budget
266657.002022-07-018265Actual
2172012.002023-12-298273Actual
38742114.002025-03-318217Actual
972530.002022-12-298266Budget
1414038.962023-04-308228Actual
1971655.002023-10-318214Actual
3142562.002024-09-298263Actual
1149750.002023-02-288264Budget
1588718.002023-07-018246Actual
2473012.002024-03-308273Actual
2440315.652024-02-2882411Actual
1821960.172023-08-318268Actual
30384112.002024-08-308214Actual
1143574.002023-02-288214Actual
3862622.002025-03-318246Actual
538039.002022-08-318267Actual
243498.212024-02-2882211Actual
1729.002022-04-308273Actual
893520.002022-12-018268Budget
50238.002022-04-308216Actual
503810.002022-08-318226Budget
33017115.002024-10-308217Actual
1998220.002023-10-318246Actual
252850.002022-07-018264Budget
172768.212023-07-3182211Actual
986440.002022-12-298267Actual
3355043.362024-10-3082213Actual
518110.002022-08-318256Budget
33109122.302024-10-308218Actual
907425.002022-12-298263Actual
3292714.002024-10-308256Actual
980360.002022-12-298217Budget
3624543.002025-01-298216Actual
3774684.422025-02-288268Actual
3520215.002024-12-298256Actual
2896344.382024-06-3082612Actual
1892830.002023-09-308236Actual
1674553.002023-07-318215Actual
845640.002022-12-018236Actual
1196730.002023-02-288266Budget
3276281.002024-10-308265Actual
1574847.002023-07-018265Actual
3753534.002025-02-288266Actual
770550.002022-10-318218Budget
154740.002022-05-318265Budget
803110.002022-12-018273Budget
97478.362022-04-308218Actual
2870053.952024-06-3082111Actual
2236910.332023-12-2982211Actual
334317.142024-10-3082212Actual
2976261.692024-07-308228Actual
1064010.002023-01-298226Budget
3328422.042024-10-3082311Actual
882850.002022-12-018218Budget
466110.002022-08-318273Budget
2843032.002024-06-308266Actual
1792436.002023-08-318236Actual
144072.892023-04-3082112Actual
3895546.502025-03-3182111Actual
401130.002022-07-318246Budget
64624.002022-04-308246Actual
3461557.142024-11-3082612Actual
550630.002022-08-318228Budget
2467364.002024-03-308263Actual
148568.002022-05-318215Actual
3290127.002024-10-308246Actual
1336530.002023-03-318228Budget
1256266.002023-03-318214Actual
2475863.002024-03-308214Actual
1678053.002023-07-318265Actual
288829.002022-07-018246Actual
875050.002022-12-018267Budget
2875526.292024-06-3082311Actual
3473239.852024-11-3082613Actual
2414454.002024-02-288267Actual
3346548.632024-10-3082612Actual
3417563.002024-11-308267Actual
3233948.632024-09-2982612Actual
405716.002022-07-318256Actual
742710.002022-10-318256Budget
209750.002022-05-318218Budget
939753.002022-12-298265Actual
2819776.002024-06-308215Actual
1251510.002023-03-318273Budget
193919.272023-09-3082511Actual
1223530.002023-02-288228Budget
1411298.052023-04-308218Actual
1309729.002023-03-318266Actual
266540.002022-07-018265Budget
663338.962022-09-308228Actual
19162125.332023-09-308218Actual
1163854.002023-02-288265Actual
3429463.202024-11-308268Actual
2385647.002024-02-288265Actual
854921.002022-12-018256Actual
2087352.002023-12-018265Actual
1529110.332023-05-3182311Actual

Generated 2025-05-30 06:42:16.563 UTC