[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 124  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116241.002022-05-118213Actual
253813.952024-03-1082211Actual
1901227.002023-09-108266Actual
2786822.302024-05-1082113Actual
738020.002022-10-118246Budget
34789107.002024-12-098213Actual
952420.002022-12-098226Budget
162730.002022-05-118216Budget
855010.002022-11-118256Budget
695970.002022-10-118214Budget
3500295.002024-12-098215Actual
163255.012023-06-1182511Actual
499133.002022-08-118216Actual
611430.002022-09-108216Budget
3057036.002024-08-108216Actual
2704780.002024-05-108215Actual
185115.012023-08-1182612Actual
630514.002022-09-108256Actual
907530.002022-12-098263Budget
2904867.922024-06-1082213Actual
947740.002022-12-098216Actual
3177722.002024-09-098246Actual
28147.002022-04-108264Actual
3515038.002024-12-098236Actual
3638529.002025-01-098266Actual
2212963.002023-12-098217Actual
850220.002022-11-118246Budget
3594188.002025-01-098213Actual
228540.002022-06-118213Budget
589538.002022-09-108264Actual
499030.002022-08-118216Budget
850322.002022-11-118246Actual
920072.002022-12-098214Actual
2792869.672024-05-1082613Actual
37209135.002025-02-088214Actual
2650613.532024-04-0982411Actual
2346119.912024-01-0982611Actual
835840.002022-11-118216Budget
452232.002022-08-118213Actual
142625.012023-04-1082211Actual
279310.002022-06-118226Budget
144655.012023-04-1082612Actual
2239613.532023-12-0982311Actual
184783.952023-08-1182112Actual
1715637.452023-07-118228Actual
102320.002022-04-108228Budget
1157650.002023-02-088215Budget
748725.002022-10-118266Actual
650651.002022-09-108267Actual
27928.002022-06-118226Actual
3597567.002025-01-098263Actual
1615867.752023-06-118268Actual
3449549.702024-11-1082611Actual
3051268.002024-08-108265Actual
31510121.002024-09-098214Actual
3573316.722024-12-0982212Actual
187925.002022-05-118266Actual
401130.002022-07-118246Budget
247170.002022-06-118214Budget
3520215.002024-12-098256Actual
326320.002022-06-118228Budget
691010.002022-10-118273Actual
2198735.002023-12-098236Actual
158336.002023-06-118226Actual
167510.002022-05-118226Budget
2645213.532024-04-0982211Actual
1256266.002023-03-118214Actual
1514441.992023-05-118228Actual
3233948.632024-09-0982612Actual
868751.002022-11-118217Actual
215392.892023-11-1182112Actual
939850.002022-12-098265Budget
3685427.362025-01-0982112Actual
636423.002022-09-108266Actual
1922445.022023-09-108268Actual
466110.002022-08-118273Budget
2839720.002024-06-108256Actual
2334712.462024-01-0982211Actual
2245625.232023-12-0982611Actual
2952525.002024-07-108246Actual
1237540.002023-03-118213Budget
578710.002022-09-108273Budget
1674553.002023-07-118215Actual
3098043.312024-08-1082111Actual
108130.002022-04-108268Budget
2609016.002024-04-098246Actual
691110.002022-10-118273Budget
2139316.722023-11-1182311Actual
3242464.412024-09-0982213Actual
108237.452022-04-108268Actual
2677846.872024-04-0982613Actual
35292102.002024-12-098217Actual
30860170.782024-08-108218Actual
2172012.002023-12-098273Actual
1243622.002023-03-118263Actual
470868.002022-08-118214Actual
178969.002023-08-118226Actual
3272784.002024-10-108215Actual
122030.002022-05-118263Budget
3394438.002024-11-108216Actual
3142562.002024-09-098263Actual
1323750.002023-03-118267Actual
1210839.002023-02-088267Actual
30384112.002024-08-108214Actual
1176410.002023-02-088226Budget
391418.002022-07-118226Actual
15116110.172023-05-118218Actual
3603220.002025-01-098273Actual

Generated 2025-05-10 17:44:28.181 UTC