[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 125  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955116.002024-07-288256Actual
1835911.402023-08-2982411Actual
3388677.002024-11-288265Actual
396440.002022-07-298236Budget
3865221.002025-03-298256Actual
597359.002022-09-288215Actual
3517622.002024-12-278246Actual
2993630.552024-07-2882411Actual
1795016.002023-08-298246Actual
75230.002022-04-288266Budget
2902136.342024-06-2882113Actual
3284710.002024-10-288226Actual
2004122.002023-10-298266Actual
2396933.002024-02-268236Actual
2896344.382024-06-2882612Actual
1405268.002023-04-288267Actual
19162125.332023-09-288218Actual
3609481.002025-01-278264Actual
1517848.052023-05-298268Actual
158336.002023-06-298226Actual
36149.002022-04-288215Actual
2296429.002024-01-278236Actual
1461312.002023-05-298273Actual
484960.002022-08-298215Actual
214443.512022-05-298228Actual
625933.002022-09-288246Actual
1928224.162023-09-2882111Actual
373050.002022-07-298215Budget
1124945.002023-02-268213Actual
2304927.002024-01-278266Actual
770464.722022-10-298218Actual
3635220.002025-01-278256Actual
2045314.592023-10-2982611Actual
1110930.002023-01-278228Budget
2671822.302024-04-2782113Actual
611430.002022-09-288216Budget
365050.002022-07-298264Budget
17564114.002023-08-298213Actual
2647914.592024-04-2782311Actual
209675.322022-05-298218Actual
3331120.972024-10-2882411Actual
1284530.002023-03-298216Budget
1210750.002023-02-268267Budget
354110.002022-07-298273Budget
926050.002022-12-278264Budget
1256370.002023-03-298214Budget
59937.002022-04-288236Actual
813850.002022-11-298264Budget
1190813.002023-02-268256Actual
3739533.002025-02-268216Actual
26955106.002024-05-288214Actual
570824.002022-09-288263Actual
3679628.422025-01-2782611Actual
2385647.002024-02-268265Actual
3509529.002024-12-278216Actual
2594958.002024-04-278265Actual
3092290.482024-08-288268Actual
3017552.132024-07-2882213Actual
307460.002022-06-298217Budget
2802073.002024-06-288263Actual
893629.872022-11-298268Actual
3848784.002025-03-298265Actual
31510121.002024-09-278214Actual
531948.002022-08-298217Actual
1984338.002023-10-298265Actual
733440.002022-10-298236Budget
3106227.362024-08-2882411Actual
3921861.402025-03-2982612Actual
2242315.652023-12-2782411Actual
162730.002022-05-298216Budget
2201322.002023-12-278246Actual
3402527.002024-11-288246Actual
3035626.002024-08-288273Actual
1452285.002023-05-298213Actual
3733770.002025-02-268265Actual
254628.212024-03-2882511Actual
386730.002022-07-298216Budget
795326.002022-11-298263Actual
83460.002022-04-288217Budget
835840.002022-11-298216Budget
3467345.112024-11-2882113Actual
1559217.002023-06-298273Actual
1262552.002023-03-298264Actual
3322953.952024-10-2882111Actual
239415.002024-02-268226Actual
358870.002022-07-298214Actual
167510.002022-05-298226Budget
2467364.002024-03-288263Actual
401029.002022-07-298246Actual
1317650.002023-03-298217Budget
2499834.002024-03-288236Actual
2763028.422024-05-2882411Actual
3745034.002025-02-268236Actual
3379469.002024-11-288264Actual
1157650.002023-02-268215Budget
874948.002022-11-298267Actual
3057036.002024-08-288216Actual
438530.002022-07-298228Budget
2234124.162023-12-2782111Actual
177028.002022-05-298246Actual
611531.002022-09-288216Actual
36442118.002025-01-278217Actual
1204653.002023-02-268217Actual
1181339.002023-02-268236Actual
915310.002022-12-278273Budget
234521.002022-06-298263Actual
452232.002022-08-298213Actual
1360126.002023-04-288273Actual
1476835.002023-05-298265Actual

Generated 2025-05-28 03:36:55.916 UTC