[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 248  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2976261.692024-07-108228Actual
499030.002022-08-118216Budget
31893106.002024-09-098217Actual
1936411.402023-09-1082411Actual
3059717.002024-08-108226Actual
1612445.022023-06-118228Actual
3352338.092024-10-1082113Actual
433663.202022-07-118218Actual
1031670.002023-01-098214Budget
2860864.722024-06-108228Actual
64730.002022-04-108246Budget
1707048.002023-07-118267Actual
3109636.932024-08-1082611Actual
265332.892024-04-0982511Actual
625933.002022-09-108246Actual
616315.002022-09-108226Actual
1196627.002023-02-088266Actual
38239107.002025-03-118213Actual
2929363.002024-07-108264Actual
1098251.002023-01-098267Actual
203657.142023-10-1182311Actual
2172012.002023-12-098273Actual
28147.002022-04-108264Actual
144341.822023-04-1082212Actual
209588.002023-11-118226Actual
293517.002022-06-118256Actual
26955106.002024-05-108214Actual
2852271.002024-06-108267Actual
748725.002022-10-118266Actual
358870.002022-07-118214Actual
2713829.002024-05-108216Actual
2569784.002024-04-098213Actual
813950.002022-11-118264Actual
2958429.002024-07-108266Actual
1594622.002023-06-118266Actual
1210839.002023-02-088267Actual
3334532.672024-10-1082611Actual
102320.002022-04-108228Budget
2376347.002024-02-088264Actual
201843.002022-05-118267Actual
195754.002022-05-118217Actual
3762687.002025-02-088267Actual
1262450.002023-03-118264Budget
1229630.002023-02-088268Budget
2719343.002024-05-108236Actual
1190813.002023-02-088256Actual
300567.142024-07-1082212Actual
458220.002022-08-118263Budget
2399522.002024-02-088246Actual
1124945.002023-02-088213Actual
2475863.002024-03-108214Actual
167510.002022-05-118226Budget
24638106.002024-03-108213Actual
386730.002022-07-118216Budget
2831710.002024-06-108226Actual
3098043.312024-08-1082111Actual
901536.002022-12-098213Actual
2875526.292024-06-1082311Actual
1005120.002022-12-098268Budget
2549519.912024-03-1082611Actual
3035626.002024-08-108273Actual
1157650.002023-02-088215Budget
2031025.232023-10-1182111Actual
452232.002022-08-118213Actual
616210.002022-09-108226Budget
3745034.002025-02-088236Actual
2872814.592024-06-1082211Actual
728418.002022-10-118226Actual
3573316.722024-12-0982212Actual
1868863.002023-09-108214Actual
966710.002022-12-098256Budget
36060137.002025-01-098214Actual
3673724.162025-01-0982411Actual
219598.002023-12-098226Actual
1517848.052023-05-118268Actual
1621624.162023-06-1182111Actual
1922445.022023-09-108268Actual
2938666.002024-07-108265Actual
17564114.002023-08-118213Actual
874948.002022-11-118267Actual
29138113.002024-07-108213Actual
42140.002022-04-108265Budget
34140111.002024-11-108217Actual
1323850.002023-03-118267Budget
1073733.002023-01-098246Actual
444445.022022-07-118268Actual
1818638.962023-08-118228Actual
1562052.002023-06-118214Actual
658450.002022-09-108218Budget
1284431.002023-03-118216Actual
358970.002022-07-118214Budget
1289212.002023-03-118226Actual
1204550.002023-02-088217Budget
556840.482022-08-118268Actual
368827.142025-01-0982212Actual
1580629.002023-06-118216Actual
3148225.002024-09-098273Actual
260366.002024-04-098226Actual
3020745.112024-07-1082613Actual
3927636.342025-03-1182113Actual
2505010.002024-03-108256Actual
920170.002022-12-098214Budget
2078142.002023-11-118264Actual
228540.002022-06-118213Budget
1866013.002023-09-108273Actual
168658.002023-07-118226Actual
299537.002022-06-118266Actual
266657.002022-06-118265Actual
1171730.002023-02-088216Budget

Generated 2025-05-10 22:26:51.296 UTC