[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 125  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-02-268216Actual
32634141.002024-10-288214Actual
209750.002022-05-298218Budget
274530.002022-06-298216Budget
840716.002022-11-298226Actual
3848784.002025-03-298265Actual
3429463.202024-11-288268Actual
3635220.002025-01-278256Actual
2614919.002024-04-278266Actual
2184056.002023-12-278215Actual
3503756.002024-12-278265Actual
365145.002022-07-298264Actual
1523623.102023-05-2982111Actual
3426181.392024-11-288228Actual
247082.002022-06-298214Actual
2543510.332024-03-2882411Actual
1984338.002023-10-298265Actual
193105.012023-09-2882211Actual
3355043.362024-10-2882213Actual
2174856.002023-12-278214Actual
907425.002022-12-278263Actual
3818276.692025-02-2682613Actual
17310.002022-04-288273Budget
1574847.002023-06-298265Actual
152643.952023-05-2982211Actual
242210.002022-06-298273Actual
1092250.002023-01-278217Budget
1149648.002023-02-268264Actual
3585148.622024-12-2782213Actual
83351.002022-04-288217Actual
728520.002022-10-298226Budget
2872814.592024-06-2882211Actual
1612445.022023-06-298228Actual
1204550.002023-02-268217Budget
2203912.002023-12-278256Actual
3417563.002024-11-288267Actual
411939.002022-07-298266Actual
3750220.002025-02-268256Actual
2834547.002024-06-288236Actual
2769136.932024-05-2882611Actual
2549519.912024-03-2882611Actual
1514441.992023-05-298228Actual
36535158.662025-01-278218Actual
1073630.002023-01-278246Budget
3133345.112024-08-2882613Actual
288930.002022-06-298246Budget
2609016.002024-04-278246Actual
148660.002022-05-298215Budget
29258110.002024-07-288214Actual
164441.822023-06-2982212Actual
178969.002023-08-298226Actual
3287537.002024-10-288236Actual
172343.002022-05-298236Actual
452340.002022-08-298213Budget
1635913.532023-06-2982611Actual
3854530.002025-03-298216Actual
2207225.002023-12-278266Actual
31985137.452024-09-278218Actual
701946.002022-10-298264Actual
379135.012025-02-2682511Actual
3857217.002025-03-298226Actual
3724491.002025-02-268264Actual
3609481.002025-01-278264Actual
677340.002022-10-298213Budget
3594188.002025-01-278213Actual
458220.002022-08-298263Budget
644375.002022-09-288217Actual
3035626.002024-08-288273Actual
1372358.002023-04-288215Actual
214520.002022-05-298228Budget
807973.002022-11-298214Actual
3921861.402025-03-2982612Actual
2021951.082023-10-298228Actual
195754.002022-05-298217Actual
972425.002022-12-278266Actual
1294236.002023-03-298236Actual
3865221.002025-03-298256Actual
3742211.002025-02-268226Actual
2535325.232024-03-2882111Actual
194821.822023-09-2882112Actual
3020745.112024-07-2882613Actual
2789567.922024-05-2882213Actual
683330.002022-10-298263Budget
840620.002022-11-298226Budget
2724514.002024-05-288256Actual
245222.892024-02-2682112Actual
2045314.592023-10-2982611Actual
266657.002022-06-298265Actual
3296037.002024-10-288266Actual
2360895.002024-02-268213Actual
625830.002022-09-288246Budget
658450.002022-09-288218Budget
1395825.002023-04-288266Actual
2985452.892024-07-2882111Actual
3402527.002024-11-288246Actual
578710.002022-09-288273Budget
391510.002022-07-298226Budget
2193222.002023-12-278216Actual
69316.002022-04-288256Actual
144341.822023-04-2882212Actual
386730.002022-07-298216Budget
3691543.312025-01-2782612Actual
589538.002022-09-288264Actual
1294140.002023-03-298236Budget
2993630.552024-07-2882411Actual
2124655.632023-11-298228Actual
2823273.002024-06-288265Actual
2529554.112024-03-288268Actual
1759968.002023-08-298263Actual
477151.002022-08-298264Actual
3282041.002024-10-288216Actual
284143.002022-06-298236Actual
1336530.002023-03-298228Budget
9329.002022-04-288263Actual

Generated 2025-05-29 02:46:44.749 UTC