[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 992  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354011.002022-07-298273Actual
701850.002022-10-298264Budget
1990127.002023-10-298216Actual
2997033.742024-07-2882611Actual
3394438.002024-11-288216Actual
3668319.912025-01-2782211Actual
134662.002022-05-298214Actual
3860044.002025-03-298236Actual
2314173.002024-01-278267Actual
485050.002022-08-298215Budget
3788634.802025-02-2682411Actual
22170.002022-04-288214Budget
3576664.592024-12-2782612Actual
83351.002022-04-288217Actual
3806664.592025-02-2682612Actual
3512213.002024-12-278226Actual
193377.142023-09-2882311Actual
2781061.402024-05-2882612Actual
299537.002022-06-298266Actual
22062.002022-04-288214Actual
1411298.052023-04-288218Actual
1482626.002023-05-298216Actual
3877773.002025-03-298267Actual
1712890.482023-07-298218Actual
3774684.422025-02-268268Actual
3115436.932024-08-2882112Actual
1428915.652023-04-2882311Actual
3325720.972024-10-2882211Actual
1629814.592023-06-2982411Actual
225141.822023-12-2782112Actual
2896344.382024-06-2882612Actual
3017552.132024-07-2882213Actual
893520.002022-11-298268Budget
3733770.002025-02-268265Actual
1959796.002023-10-298213Actual
1792436.002023-08-298236Actual
2609016.002024-04-278246Actual
723740.002022-10-298216Budget
1414038.962023-04-288228Actual
1276550.002023-03-298265Budget
1149648.002023-02-268264Actual
3482464.002024-12-278263Actual
1059330.002023-01-278216Budget
3745034.002025-02-268236Actual
2414454.002024-02-268267Actual
425740.002022-07-298267Budget
3827460.002025-03-298263Actual
1768450.002023-08-298214Actual
307371.002022-06-298217Actual
813950.002022-11-298264Actual
550746.542022-08-298228Actual
172440.002022-05-298236Budget
284143.002022-06-298236Actual
3417563.002024-11-288267Actual
491247.002022-08-298265Actual
1073733.002023-01-278246Actual
405716.002022-07-298256Actual
986350.002022-12-278267Budget
1389920.002023-04-288246Actual
1906976.002023-09-288217Actual
1375833.002023-04-288265Actual
3266985.002024-10-288264Actual
860832.002022-11-298266Actual
1262450.002023-03-298264Budget
178969.002023-08-298226Actual
1171635.002023-02-268216Actual
3251498.002024-10-288213Actual
564632.002022-09-288213Actual
266265.012024-04-2782112Actual
1064010.002023-01-278226Budget
1362947.002023-04-288214Actual
962120.002022-12-278246Budget
550630.002022-08-298228Budget
215725.012023-11-2982612Actual
1229630.002023-02-268268Budget
2074669.002023-11-298214Actual
3071025.002024-08-288266Actual
3618759.002025-01-278265Actual
650540.002022-09-288267Budget
926156.002022-12-278264Actual
1797610.002023-08-298256Actual
3175141.002024-09-278236Actual
875050.002022-11-298267Budget
3242464.412024-09-2782213Actual
2514087.002024-03-288217Actual
1196627.002023-02-268266Actual
204199.272023-10-2982511Actual
249706.002024-03-288226Actual
939850.002022-12-278265Budget
444330.002022-07-298268Budget
2078142.002023-11-298264Actual
835944.002022-11-298216Actual
35292102.002024-12-278217Actual
235513.952024-01-2782612Actual
2136610.332023-11-2982211Actual
391418.002022-07-298226Actual
2908145.112024-06-2882613Actual
89441.002022-04-288267Actual
209750.002022-05-298218Budget
2494322.002024-03-288216Actual
1878038.002023-09-288215Actual
2310664.002024-01-278217Actual
957440.002022-12-278236Actual
177130.002022-05-298246Budget
203657.142023-10-2982311Actual
1423419.912023-04-2882111Actual
2382151.002024-02-268215Actual
2207225.002023-12-278266Actual
466012.002022-08-298273Actual
2021951.082023-10-298228Actual
709750.002022-10-298215Budget
728418.002022-10-298226Actual
1256370.002023-03-298214Budget
2502419.002024-03-288246Actual
1683832.002023-07-298216Actual
1013135.002023-01-278213Actual

Generated 2025-05-28 03:14:53.119 UTC