[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 240  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538039.002022-09-188267Actual
2269625.002024-02-168273Actual
3794634.802025-03-1882611Actual
163255.012023-07-1982511Actual
16532102.002023-08-188213Actual
1372358.002023-05-188215Actual
3160380.002024-10-178215Actual
354011.002022-08-188273Actual
1423419.912023-05-1882111Actual
80309.002022-12-198273Actual
1294140.002023-04-188236Budget
1792436.002023-09-188236Actual
36149.002022-05-188215Actual
2133818.842023-12-1982111Actual
1759968.002023-09-188263Actual
2031025.232023-11-1882111Actual
3903736.932025-04-1882411Actual
214473.952023-12-1982511Actual
2479229.002024-04-178264Actual
194821.822023-10-1882112Actual
1395825.002023-05-188266Actual
2178229.002024-01-168264Actual
701850.002022-11-188264Budget
1928224.162023-10-1882111Actual
29641109.002024-08-178217Actual
3201373.812024-10-178228Actual
2399522.002024-03-178246Actual
570824.002022-10-188263Actual
25233105.632024-04-178218Actual
3287537.002024-11-178236Actual
2103816.002023-12-198256Actual
915310.002023-01-168273Budget
1417448.052023-05-188268Actual
378859.002022-08-188265Actual
1186130.002023-03-188246Budget
3570539.062025-01-1682112Actual
249706.002024-04-178226Actual
508840.002022-09-188236Budget
3455331.612024-12-1882112Actual
850322.002022-12-198246Actual
1615867.752023-07-198268Actual
1078320.002023-02-168256Actual
1210750.002023-03-188267Budget
3774684.422025-03-188268Actual
2529554.112024-04-178268Actual
1051350.002023-02-168265Budget
201843.002022-06-188267Actual
346323.002022-08-188263Actual
874948.002022-12-198267Actual
1176520.002023-03-188226Actual
3169636.002024-10-178216Actual
33759108.002024-12-188214Actual
26955106.002024-06-178214Actual
3266985.002024-11-178264Actual
2396933.002024-03-178236Actual
3292714.002024-11-178256Actual
466012.002022-09-188273Actual
2650613.532024-05-1782411Actual
2757617.782024-06-1782211Actual
444330.002022-08-188268Budget
1037638.002023-02-168264Actual
1514441.992023-06-188228Actual
1045550.002023-02-168215Budget
513530.002022-09-188246Budget
3148225.002024-10-178273Actual
36442118.002025-02-168217Actual
1968827.002023-11-188273Actual
299537.002022-07-198266Actual
556840.482022-09-188268Actual
2314173.002024-02-168267Actual
1674553.002023-08-188215Actual
1868863.002023-10-188214Actual
3865221.002025-04-188256Actual
589450.002022-10-188264Budget
164441.822023-07-1982212Actual
260366.002024-05-178226Actual
28147.002022-05-188264Actual
3733770.002025-03-188265Actual
2745691.992024-06-178228Actual
2620892.002024-05-178217Actual
1218670.782023-03-188218Actual
2446425.232024-03-1782611Actual
3862622.002025-04-188246Actual
3260634.002024-11-178273Actual
1117043.512023-02-168268Actual
195860.002022-06-188217Budget
1336530.002023-04-188228Budget
3461557.142024-12-1882612Actual
1724820.972023-08-1882111Actual
2193222.002024-01-168216Actual
484960.002022-09-188215Actual
28487127.002024-07-188217Actual
2569784.002024-05-178213Actual
3553324.162025-01-1682211Actual
920072.002023-01-168214Actual
205112.892023-11-1882112Actual
1665270.002023-08-188214Actual
3290127.002024-11-178246Actual
2216464.002024-01-168267Actual
20626106.002023-12-198213Actual
3647783.002025-02-168267Actual
691010.002022-11-188273Actual
144072.892023-05-1882112Actual
611430.002022-10-188216Budget
2019195.022023-11-188218Actual
477050.002022-09-188264Budget
2331918.842024-02-1682111Actual
167510.002022-06-188226Budget
433750.002022-08-188218Budget
3235.002022-05-188213Actual
2884328.422024-07-1882611Actual
15500117.002023-07-198213Actual
234430.002022-07-198263Budget
60040.002022-05-188236Budget
1818638.962023-09-188228Actual
738020.002022-11-188246Budget
2870053.952024-07-1882111Actual
3558725.232025-01-1682411Actual
3071025.002024-09-178266Actual
3753534.002025-03-188266Actual
3002834.802024-08-1782112Actual
1771839.002023-09-188264Actual

Generated 2025-06-17 04:02:13.849 UTC