[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 500  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64624.002022-04-308246Actual
2420288.962024-02-288218Actual
3753534.002025-02-288266Actual
1609698.052023-07-018218Actual
1284431.002023-03-318216Actual
709843.002022-10-318215Actual
850322.002022-12-018246Actual
3747629.002025-02-288246Actual
181820.002022-05-318256Budget
854921.002022-12-018256Actual
855010.002022-12-018256Budget
1815882.902023-08-318218Actual
1143574.002023-02-288214Actual
1691920.002023-07-318246Actual
2162989.002023-12-298213Actual
999157.142022-12-298228Actual
378750.002022-07-318265Budget
2789567.922024-05-3082213Actual
1401756.002023-04-308217Actual
9943104.112022-12-298218Actual
3909843.312025-03-3182611Actual
1092250.002023-01-298217Budget
1284530.002023-03-318216Budget
2636464.722024-04-298268Actual
3192789.002024-09-298267Actual
636530.002022-09-308266Budget
583570.002022-09-308214Budget
3806664.592025-02-2882612Actual
138458.002023-04-308226Actual
1502384.002023-05-318217Actual
723740.002022-10-318216Budget
1256370.002023-03-318214Budget
691110.002022-10-318273Budget
603647.002022-09-308265Actual
239415.002024-02-288226Actual
691010.002022-10-318273Actual
2364352.002024-02-288263Actual
3473239.852024-11-3082613Actual
16532102.002023-07-318213Actual
669330.002022-09-308268Budget
195091.822023-09-3082212Actual
1800824.002023-08-318266Actual
3305179.002024-10-308267Actual
97478.362022-04-308218Actual
2314173.002024-01-298267Actual
570824.002022-09-308263Actual
597450.002022-09-308215Budget
728520.002022-10-318226Budget
29258110.002024-07-308214Actual
3204773.812024-09-298268Actual
3903736.932025-03-3182411Actual
34789107.002024-12-298213Actual
3402527.002024-11-308246Actual
30384112.002024-08-308214Actual
1045550.002023-01-298215Budget
701946.002022-10-318264Actual
1615867.752023-07-018268Actual
2285138.002024-01-298265Actual
1668735.002023-07-318264Actual
1806576.002023-08-318217Actual
1995632.002023-10-318236Actual
3576664.592024-12-2982612Actual
1078420.002023-01-298256Budget
1835911.402023-08-3182411Actual
2198735.002023-12-298236Actual
1031762.002023-01-298214Actual
177130.002022-05-318246Budget
3260634.002024-10-308273Actual
1529110.332023-05-3182311Actual
2585453.002024-04-298264Actual
1270461.002023-03-318215Actual
33017115.002024-10-308217Actual
1045651.002023-01-298215Actual
2860864.722024-06-308228Actual
284240.002022-07-018236Budget
1464160.002023-05-318214Actual
550630.002022-08-318228Budget
89441.002022-04-308267Actual
3603220.002025-01-298273Actual
3266985.002024-10-308264Actual
3470048.622024-11-3082213Actual
3160380.002024-09-298215Actual
29641109.002024-07-308217Actual
386637.002022-07-318216Actual
835840.002022-12-018216Budget
3839467.002025-03-318264Actual
2540810.332024-03-3082311Actual
466110.002022-08-318273Budget
354011.002022-07-318273Actual
3235.002022-04-308213Actual
625830.002022-09-308246Budget
2440315.652024-02-2882411Actual
1204653.002023-02-288217Actual
663230.002022-09-308228Budget
3467345.112024-11-3082113Actual
1084330.002023-01-298266Budget
1163854.002023-02-288265Actual
108130.002022-04-308268Budget
1765612.002023-08-318273Actual
3340.002022-04-308213Budget
36535158.662025-01-298218Actual
245813.952024-02-2882612Actual
458321.002022-08-318263Actual
3862622.002025-03-318246Actual
972425.002022-12-298266Actual
3373122.002024-11-308273Actual
228440.002022-07-018213Actual
274530.002022-07-018216Budget
625933.002022-09-308246Actual
1298932.002023-03-318246Actual
354110.002022-07-318273Budget
22170.002022-04-308214Budget
597359.002022-09-308215Actual
2831710.002024-06-308226Actual
1959796.002023-10-318213Actual
293517.002022-07-018256Actual
962021.002022-12-298246Actual
2071814.002023-12-018273Actual
3718126.002025-02-288273Actual
742811.002022-10-318256Actual
1674553.002023-07-318215Actual
2677846.872024-04-2982613Actual
444330.002022-07-318268Budget
83351.002022-04-308217Actual

Generated 2025-05-30 04:17:17.038 UTC