[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 248  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340329.482024-10-2882112Actual
391418.002022-07-298226Actual
2763028.422024-05-2882411Actual
265332.892024-04-2782511Actual
12986.002022-05-298273Actual
756575.002022-10-298217Actual
3915636.932025-03-2982112Actual
3845272.002025-03-298215Actual
3440730.552024-11-2882311Actual
3918416.722025-03-2982212Actual
503914.002022-08-298226Actual
1276636.002023-03-298265Actual
658450.002022-09-288218Budget
1464160.002023-05-298214Actual
162443.952023-06-2982211Actual
419860.002022-07-298217Budget
3635220.002025-01-278256Actual
2198735.002023-12-278236Actual
33109122.302024-10-288218Actual
3458112.462024-11-2882212Actual
260757.002022-06-298215Actual
1835911.402023-08-2982411Actual
187925.002022-05-298266Actual
1553556.002023-06-298263Actual
458220.002022-08-298263Budget
116340.002022-05-298213Budget
715845.002022-10-298265Actual
1502384.002023-05-298217Actual
518110.002022-08-298256Budget
28580158.662024-06-288218Actual
3800425.232025-02-2682112Actual
3051268.002024-08-288265Actual
625933.002022-09-288246Actual
2187436.002023-12-278265Actual
2633166.232024-04-278228Actual
1294236.002023-03-298236Actual
365050.002022-07-298264Budget
69420.002022-04-288256Budget
840620.002022-11-298226Budget
64730.002022-04-288246Budget
293517.002022-06-298256Actual
1792436.002023-08-298236Actual
214443.512022-05-298228Actual
299430.002022-06-298266Budget
36535158.662025-01-278218Actual
3216027.362024-09-2782311Actual
321550.002022-06-298218Budget
380327.142025-02-2682212Actual
728520.002022-10-298226Budget
215392.892023-11-2982112Actual
2411072.002024-02-268217Actual
3868534.002025-03-298266Actual
1157650.002023-02-268215Budget
485050.002022-08-298215Budget
193105.012023-09-2882211Actual
860832.002022-11-298266Actual
3570539.062024-12-2782112Actual
3556026.292024-12-2782311Actual
2611613.002024-04-278256Actual
3429463.202024-11-288268Actual
274431.002022-06-298216Actual
175075.012023-07-2982612Actual
2263958.002024-01-278263Actual
2319982.902024-01-278218Actual
158336.002023-06-298226Actual
972425.002022-12-278266Actual
2228346.542023-12-278268Actual
1005248.052022-12-278268Actual
307371.002022-06-298217Actual
168658.002023-07-298226Actual
1354271.002023-04-288263Actual
3172311.002024-09-278226Actual
1455668.002023-05-298263Actual
663338.962022-09-288228Actual
154838.002022-05-298265Actual
1130820.002023-02-268263Budget
1270461.002023-03-298215Actual
1084330.002023-01-278266Budget
1919055.632023-09-288228Actual
821852.002022-11-298215Actual
874948.002022-11-298267Actual
630514.002022-09-288256Actual
2139316.722023-11-2982311Actual
901536.002022-12-278213Actual
3833118.002025-03-298273Actual
1609698.052023-06-298218Actual
2201322.002023-12-278246Actual
3118212.462024-08-2882212Actual
2878227.362024-06-2882411Actual
1092156.002023-01-278217Actual
3541363.202024-12-278228Actual
980464.002022-12-278217Actual
3183629.002024-09-278266Actual
1204550.002023-02-268217Budget
3564732.672024-12-2782611Actual
3260634.002024-10-288273Actual
326232.902022-06-298228Actual
3848784.002025-03-298265Actual
122030.002022-05-298263Budget
920072.002022-12-278214Actual
1069040.002023-01-278236Actual
2923027.002024-07-288273Actual
1414038.962023-04-288228Actual
390645.012025-03-2982511Actual
1298932.002023-03-298246Actual
36442118.002025-01-278217Actual
3585148.622024-12-2782213Actual
24638106.002024-03-288213Actual
255801.822024-03-2882212Actual
245222.892024-02-2682112Actual
2896344.382024-06-2882612Actual
181820.002022-05-298256Budget
1890011.002023-09-288226Actual
38742114.002025-03-298217Actual
3100811.402024-08-2882211Actual
354011.002022-07-298273Actual
947640.002022-12-278216Budget
934046.002022-12-278215Actual
1026810.002023-01-278273Budget
266657.002022-06-298265Actual
1781148.002023-08-298265Actual
770550.002022-10-298218Budget
3898320.972025-03-2982211Actual
939850.002022-12-278265Budget
59937.002022-04-288236Actual

Generated 2025-05-28 20:48:02.116 UTC