[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 1000   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80309.002022-11-298273Actual
3862622.002025-03-298246Actual
1786932.002023-08-298216Actual
2172012.002023-12-278273Actual
1665270.002023-07-298214Actual
284240.002022-06-298236Budget
1392515.002023-04-288256Actual
3352338.092024-10-2882113Actual
2222284.422023-12-278218Actual
1204653.002023-02-268217Actual
2952525.002024-07-288246Actual
1362947.002023-04-288214Actual
2212963.002023-12-278217Actual
1971655.002023-10-298214Actual
201740.002022-05-298267Budget
1733016.722023-07-2982411Actual
807870.002022-11-298214Budget
860930.002022-11-298266Budget
144072.892023-04-2882112Actual
3747629.002025-02-268246Actual
3305179.002024-10-288267Actual
38835135.932025-03-298218Actual
108237.452022-04-288268Actual
3500295.002024-12-278215Actual
621240.002022-09-288236Budget
2581977.002024-04-278214Actual
438530.002022-07-298228Budget
2437611.402024-02-2682311Actual
3346548.632024-10-2882612Actual
1262450.002023-03-298264Budget
1485310.002023-05-298226Actual
69316.002022-04-288256Actual
583479.002022-09-288214Actual
34909129.002024-12-278214Actual
2765713.532024-05-2882511Actual
2405319.002024-02-268266Actual
3520215.002024-12-278256Actual
947740.002022-12-278216Actual
444330.002022-07-298268Budget
1517848.052023-05-298268Actual
3697346.872025-01-2782113Actual
499030.002022-08-298216Budget
875050.002022-11-298267Budget
3868534.002025-03-298266Actual
401130.002022-07-298246Budget
1629814.592023-06-2982411Actual
148568.002022-05-298215Actual
164753.952023-06-2982612Actual
3328422.042024-10-2882311Actual
3235.002022-04-288213Actual
2505010.002024-03-288256Actual
2904867.922024-06-2882213Actual
589450.002022-09-288264Budget
326320.002022-06-298228Budget
22604100.002024-01-278213Actual
1860358.002023-09-288263Actual
122030.002022-05-298263Budget
2285138.002024-01-278265Actual
3470048.622024-11-2882213Actual
1157650.002023-02-268215Budget
411939.002022-07-298266Actual
214520.002022-05-298228Budget
807973.002022-11-298214Actual
203387.142023-10-2982211Actual
789240.002022-11-298213Budget
22170.002022-04-288214Budget
2721930.002024-05-288246Actual
2423049.572024-02-268228Actual
108130.002022-04-288268Budget
616315.002022-09-288226Actual
2935184.002024-07-288215Actual
1284431.002023-03-298216Actual
1662428.002023-07-298273Actual
38742114.002025-03-298217Actual
3221411.402024-09-2782511Actual
775230.002022-10-298228Budget
89340.002022-04-288267Budget
1482626.002023-05-298216Actual
2967678.002024-07-288267Actual
770464.722022-10-298218Actual
2633166.232024-04-278228Actual
3014820.552024-07-2882113Actual
466110.002022-08-298273Budget
3712483.002025-02-268263Actual
3088860.172024-08-288228Actual
920170.002022-12-278214Budget
1303622.002023-03-298256Actual
313639.002022-06-298267Actual
321487.452022-06-298218Actual
220646.542022-05-298268Actual
570824.002022-09-288263Actual
116340.002022-05-298213Budget
3857217.002025-03-298226Actual
419860.002022-07-298217Budget
1106084.422023-01-278218Actual
1821960.172023-08-298268Actual
2304927.002024-01-278266Actual
2467364.002024-03-288263Actual
1765612.002023-08-298273Actual
893629.872022-11-298268Actual
1473356.002023-05-298215Actual
3512213.002024-12-278226Actual
1678053.002023-07-298265Actual
532060.002022-08-298217Budget
3845272.002025-03-298215Actual
293620.002022-06-298256Budget
2769136.932024-05-2882611Actual
148660.002022-05-298215Budget
3774684.422025-02-268268Actual
28050.002022-04-288264Budget
470970.002022-08-298214Budget
578612.002022-09-288273Actual
1116930.002023-01-278268Budget
3192789.002024-09-278267Actual
901440.002022-12-278213Budget
1523623.102023-05-2982111Actual
803110.002022-11-298273Budget
378329.272025-02-2682211Actual
168658.002023-07-298226Actual

Generated 2025-05-28 20:26:24.643 UTC