[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 125  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765612.002023-08-198273Actual
3352338.092024-10-1882113Actual
2066163.002023-11-198263Actual
16532102.002023-07-198213Actual
715750.002022-10-198265Budget
3573316.722024-12-1782212Actual
3730286.002025-02-168215Actual
3800425.232025-02-1682112Actual
855010.002022-11-198256Budget
589538.002022-09-188264Actual
55110.002022-04-188226Budget
1887321.002023-09-188216Actual
1806576.002023-08-198217Actual
37089125.002025-02-168213Actual
691010.002022-10-198273Actual
36535158.662025-01-178218Actual
597450.002022-09-188215Budget
2242315.652023-12-1782411Actual
1792436.002023-08-198236Actual
3509529.002024-12-178216Actual
391510.002022-07-198226Budget
3517622.002024-12-178246Actual
3576664.592024-12-1782612Actual
234430.002022-06-198263Budget
1294140.002023-03-198236Budget
69316.002022-04-188256Actual
3812432.832025-02-1682113Actual
999157.142022-12-178228Actual
1414038.962023-04-188228Actual
1890011.002023-09-188226Actual
1777638.002023-08-198215Actual
2769136.932024-05-1882611Actual
2198735.002023-12-178236Actual
332130.002022-06-198268Budget
901536.002022-12-178213Actual
470970.002022-08-198214Budget
30767102.002024-08-188217Actual
1026910.002023-01-178273Actual
3780440.122025-02-1682111Actual
2322743.512024-01-178228Actual
340140.002022-07-198213Budget
1502384.002023-05-198217Actual
444330.002022-07-198268Budget
1431611.402023-04-1882411Actual
939753.002022-12-178265Actual
2098633.002023-11-198236Actual
2721930.002024-05-188246Actual
284143.002022-06-198236Actual
1303520.002023-03-198256Budget
3570539.062024-12-1782112Actual
30384112.002024-08-188214Actual
3520215.002024-12-178256Actual
1928224.162023-09-1882111Actual
1360126.002023-04-188273Actual
3818276.692025-02-1682613Actual
3742211.002025-02-168226Actual
1866013.002023-09-188273Actual
50330.002022-04-188216Budget
578710.002022-09-188273Budget
3618759.002025-01-178265Actual
1078320.002023-01-178256Actual
3092290.482024-08-188268Actual
3317173.812024-10-188268Actual
2139316.722023-11-1982311Actual
358970.002022-07-198214Budget
1565540.002023-06-198264Actual
1256266.002023-03-198214Actual
1529110.332023-05-1982311Actual
3239739.852024-09-1782113Actual
1496622.002023-05-198266Actual
3788634.802025-02-1682411Actual
22170.002022-04-188214Budget
3367459.002024-11-188263Actual
138458.002023-04-188226Actual
38835135.932025-03-198218Actual
907530.002022-12-178263Budget
850322.002022-11-198246Actual
243498.212024-02-1682211Actual
1621624.162023-06-1982111Actual
214520.002022-05-198228Budget
1452285.002023-05-198213Actual
2698968.002024-05-188264Actual
140650.002022-05-198264Budget
183055.012023-08-1982211Actual
1276636.002023-03-198265Actual
3106227.362024-08-1882411Actual
193105.012023-09-1882211Actual
209588.002023-11-198226Actual
2263958.002024-01-178263Actual
3774684.422025-02-168268Actual
789240.002022-11-198213Budget
3115436.932024-08-1882112Actual
3385272.002024-11-188215Actual
1971655.002023-10-198214Actual
2671822.302024-04-1782113Actual
850220.002022-11-198246Budget
2508327.002024-03-188266Actual
116340.002022-05-198213Budget
1719052.602023-07-198268Actual
1069040.002023-01-178236Actual
37209135.002025-02-168214Actual
3862622.002025-03-198246Actual
3933660.902025-03-1982613Actual
2222284.422023-12-178218Actual
1434915.652023-04-1882611Actual
1724820.972023-07-1982111Actual
3397111.002024-11-188226Actual
2990932.672024-07-1882311Actual
513418.002022-08-198246Actual
214443.512022-05-198228Actual
220530.002022-05-198268Budget
31510121.002024-09-178214Actual
1467533.002023-05-198264Actual
3408326.002024-11-188266Actual
2716513.002024-05-188226Actual
2834547.002024-06-188236Actual
299430.002022-06-198266Budget
1204550.002023-02-168217Budget
2479229.002024-03-188264Actual
1603866.002023-06-198267Actual
3290127.002024-10-188246Actual
3233948.632024-09-1782612Actual
1019020.002023-01-178263Budget
2310664.002024-01-178217Actual

Generated 2025-05-19 02:06:08.452 UTC