[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 1000   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-11-308273Actual
658576.842022-09-298218Actual
3615289.002025-01-288215Actual
1331782.902023-03-308218Actual
1064113.002023-01-288226Actual
185115.012023-08-3082612Actual
193919.272023-09-2982511Actual
1110841.992023-01-288228Actual
762654.002022-10-308267Actual
425848.002022-07-308267Actual
1163750.002023-02-278265Budget
299430.002022-06-308266Budget
2952525.002024-07-298246Actual
3177722.002024-09-288246Actual
205112.892023-10-3082112Actual
138458.002023-04-298226Actual
162443.952023-06-3082211Actual
37684129.872025-02-278218Actual
3325720.972024-10-2982211Actual
29138113.002024-07-298213Actual
972425.002022-12-288266Actual
513418.002022-08-308246Actual
28580158.662024-06-298218Actual
2543510.332024-03-2982411Actual
154740.002022-05-308265Budget
2285138.002024-01-288265Actual
2467364.002024-03-298263Actual
354011.002022-07-308273Actual
733340.002022-10-308236Actual
603647.002022-09-298265Actual
16532102.002023-07-308213Actual
2852271.002024-06-298267Actual
966710.002022-12-288256Budget
3260634.002024-10-298273Actual
1186130.002023-02-278246Budget
901536.002022-12-288213Actual
3812432.832025-02-2782113Actual
1942419.912023-09-2982611Actual
1284530.002023-03-308216Budget
2763028.422024-05-2982411Actual
491150.002022-08-308265Budget
524032.002022-08-308266Actual
2301619.002024-01-288256Actual
3080279.002024-08-298267Actual
2923027.002024-07-298273Actual
477151.002022-08-308264Actual
2420288.962024-02-278218Actual
2647914.592024-04-2882311Actual
1674553.002023-07-308215Actual
1818638.962023-08-308228Actual
789240.002022-11-308213Budget
556730.002022-08-308268Budget
3388677.002024-11-298265Actual
28105141.002024-06-298214Actual
34789107.002024-12-288213Actual
37089125.002025-02-278213Actual
3216027.362024-09-2882311Actual
3367459.002024-11-298263Actual
2337413.532024-01-2882311Actual
1243622.002023-03-308263Actual
2239613.532023-12-2882311Actual
986350.002022-12-288267Budget
1571341.002023-06-308215Actual
83351.002022-04-298217Actual
334317.142024-10-2982212Actual
845540.002022-11-308236Budget
3544773.812024-12-288268Actual
957340.002022-12-288236Budget
2174856.002023-12-288214Actual
1417448.052023-04-298268Actual
2839720.002024-06-298256Actual
140744.002022-05-308264Actual
167510.002022-05-308226Budget
2225043.512023-12-288228Actual
293620.002022-06-308256Budget
3305179.002024-10-298267Actual
636530.002022-09-298266Budget
3340.002022-04-298213Budget
1980847.002023-10-308215Actual
2066163.002023-11-308263Actual
874948.002022-11-308267Actual
3573316.722024-12-2882212Actual
1467533.002023-05-308264Actual
59937.002022-04-298236Actual
3691543.312025-01-2882612Actual
3585148.622024-12-2882213Actual
30384112.002024-08-298214Actual
260757.002022-06-308215Actual
835944.002022-11-308216Actual
644460.002022-09-298217Budget
3933660.902025-03-3082613Actual
939850.002022-12-288265Budget
589538.002022-09-298264Actual
537940.002022-08-308267Budget
3142562.002024-09-288263Actual
201843.002022-05-308267Actual
91527.002022-12-288273Actual
2405319.002024-02-278266Actual
205381.822023-10-3082212Actual
3192789.002024-09-288267Actual
2774939.062024-05-2982112Actual
663338.962022-09-298228Actual
683230.002022-10-308263Actual
209750.002022-05-308218Budget
1434915.652023-04-2982611Actual
3290127.002024-10-298246Actual
69316.002022-04-298256Actual
425740.002022-07-308267Budget
2031025.232023-10-3082111Actual
1342630.002023-03-308268Budget
636423.002022-09-298266Actual
570920.002022-09-298263Budget
1270350.002023-03-308215Budget
1493315.002023-05-308256Actual
2000813.002023-10-308256Actual
215725.012023-11-3082612Actual
116241.002022-05-308213Actual
247082.002022-06-308214Actual
3627211.002025-01-288226Actual
3317173.812024-10-298268Actual
3588446.872024-12-2882613Actual
1157650.002023-02-278215Budget
3848784.002025-03-308265Actual

Generated 2025-05-29 03:13:37.012 UTC