[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 192  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178229.002023-12-278264Actual
30767102.002024-08-288217Actual
3443427.362024-11-2882411Actual
209588.002023-11-298226Actual
518218.002022-08-298256Actual
1890011.002023-09-288226Actual
3750220.002025-02-268256Actual
1262552.002023-03-298264Actual
89441.002022-04-288267Actual
589538.002022-09-288264Actual
2708056.002024-05-288265Actual
2340115.652024-01-2782411Actual
2864261.692024-06-288268Actual
134662.002022-05-298214Actual
972530.002022-12-278266Budget
83460.002022-04-288217Budget
3218731.612024-09-2782411Actual
205112.892023-10-2982112Actual
1942419.912023-09-2882611Actual
307371.002022-06-298217Actual
425740.002022-07-298267Budget
3520215.002024-12-278256Actual
3059717.002024-08-288226Actual
611531.002022-09-288216Actual
850220.002022-11-298246Budget
154435.012023-05-2982612Actual
3671026.292025-01-2782311Actual
203657.142023-10-2982311Actual
2304927.002024-01-278266Actual
669443.512022-09-288268Actual
3172311.002024-09-278226Actual
185115.012023-08-2982612Actual
2174856.002023-12-278214Actual
2166366.002023-12-278263Actual
31390115.002024-09-278213Actual
2737076.002024-05-288267Actual
3180317.002024-09-278256Actual
1514441.992023-05-298228Actual
378859.002022-07-298265Actual
3724491.002025-02-268264Actual
2370012.002024-02-268273Actual
2843032.002024-06-288266Actual
2656715.652024-04-2782611Actual
2402118.002024-02-268256Actual
29641109.002024-07-288217Actual
28147.002022-04-288264Actual
1405268.002023-04-288267Actual
29734137.452024-07-288218Actual
695863.002022-10-298214Actual
3659763.202025-01-278268Actual
3762687.002025-02-268267Actual
55110.002022-04-288226Budget
242210.002022-06-298273Actual
2789567.922024-05-2882213Actual
1176520.002023-02-268226Actual
2337413.532024-01-2782311Actual
3340329.482024-10-2882112Actual
3041989.002024-08-288264Actual
3747629.002025-02-268246Actual
245491.822024-02-2682212Actual
1591316.002023-06-298256Actual
42140.002022-04-288265Budget
1031762.002023-01-278214Actual
1005120.002022-12-278268Budget
3515038.002024-12-278236Actual
32634141.002024-10-288214Actual
178969.002023-08-298226Actual
3213324.162024-09-2782211Actual
3154568.002024-09-278264Actual
3886352.602025-03-298228Actual
466110.002022-08-298273Budget
187925.002022-05-298266Actual
3325720.972024-10-2882211Actual
1990127.002023-10-298216Actual
3509529.002024-12-278216Actual
2614919.002024-04-278266Actual
164441.822023-06-2982212Actual
3175141.002024-09-278236Actual
265332.892024-04-2782511Actual
795326.002022-11-298263Actual
1068940.002023-01-278236Budget
709843.002022-10-298215Actual
425848.002022-07-298267Actual
214473.952023-11-2982511Actual
28105141.002024-06-288214Actual
391510.002022-07-298226Budget
3676412.462025-01-2782511Actual
807870.002022-11-298214Budget
1276636.002023-03-298265Actual
3100811.402024-08-2882211Actual
3780440.122025-02-2682111Actual
1303622.002023-03-298256Actual
1069040.002023-01-278236Actual
1163750.002023-02-268265Budget
205695.012023-10-2982612Actual
2405319.002024-02-268266Actual
2116051.002023-11-298267Actual
578612.002022-09-288273Actual
245222.892024-02-2682112Actual
1366344.002023-04-288264Actual
3458112.462024-11-2882212Actual
723740.002022-10-298216Budget
1389920.002023-04-288246Actual
3685427.362025-01-2782112Actual
1984338.002023-10-298265Actual
738020.002022-10-298246Budget
1464160.002023-05-298214Actual
1360126.002023-04-288273Actual
344619.272024-11-2882511Actual
1303520.002023-03-298256Budget
321550.002022-06-298218Budget
2106827.002023-11-298266Actual
2765713.532024-05-2882511Actual
2172012.002023-12-278273Actual
3160380.002024-09-278215Actual
3438012.462024-11-2882211Actual
2272460.002024-01-278214Actual
346220.002022-07-298263Budget
34789107.002024-12-278213Actual
2581977.002024-04-278214Actual

Generated 2025-05-28 08:14:21.148 UTC