[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843032.002024-06-298266Actual
2514087.002024-03-298217Actual
3665558.212025-01-2882111Actual
173575.012023-07-3082511Actual
2000813.002023-10-308256Actual
658450.002022-09-298218Budget
108237.452022-04-298268Actual
513418.002022-08-308246Actual
1434915.652023-04-2982611Actual
556840.482022-08-308268Actual
181712.002022-05-308256Actual
1928224.162023-09-2982111Actual
545899.572022-08-308218Actual
3865221.002025-03-308256Actual
2372864.002024-02-278214Actual
2837125.002024-06-298246Actual
2749061.692024-05-298268Actual
326232.902022-06-308228Actual
1866013.002023-09-298273Actual
3385272.002024-11-298215Actual
570824.002022-09-298263Actual
3408326.002024-11-298266Actual
597359.002022-09-298215Actual
1739123.102023-07-3082611Actual
2890136.932024-06-2982112Actual
1759968.002023-08-308263Actual
1186130.002023-02-278246Budget
193377.142023-09-2982311Actual
2852271.002024-06-298267Actual
279310.002022-06-308226Budget
2733595.002024-05-298217Actual
220530.002022-05-308268Budget
2517563.002024-03-298267Actual
636423.002022-09-298266Actual
3898320.972025-03-3082211Actual
807973.002022-11-308214Actual
3115436.932024-08-2982112Actual
1078420.002023-01-288256Budget
1181440.002023-02-278236Budget
254628.212024-03-2982511Actual
3886352.602025-03-308228Actual
3002834.802024-07-2982112Actual
2025263.202023-10-308268Actual
952420.002022-12-288226Budget
1013040.002023-01-288213Budget
1098150.002023-01-288267Budget
1565540.002023-06-308264Actual
807870.002022-11-308214Budget
934046.002022-12-288215Actual
3322953.952024-10-2982111Actual
452340.002022-08-308213Budget
3367459.002024-11-298263Actual
220646.542022-05-308268Actual
621240.002022-09-298236Budget
1464160.002023-05-308214Actual
183863.952023-08-3082511Actual
994250.002022-12-288218Budget
1068940.002023-01-288236Budget
1051442.002023-01-288265Actual
1229537.452023-02-278268Actual
138458.002023-04-298226Actual
1975033.002023-10-308264Actual
1455668.002023-05-308263Actual
470970.002022-08-308214Budget
1621624.162023-06-3082111Actual
3449549.702024-11-2982611Actual
3656363.202025-01-288228Actual
3352338.092024-10-2982113Actual
3700052.132025-01-2882213Actual
1559217.002023-06-308273Actual
1270461.002023-03-308215Actual
1401756.002023-04-298217Actual
1084233.002023-01-288266Actual
245813.952024-02-2782612Actual
1906976.002023-09-298217Actual
3500295.002024-12-288215Actual
162443.952023-06-3082211Actual
821852.002022-11-308215Actual
3788634.802025-02-2782411Actual
1523623.102023-05-3082111Actual
274431.002022-06-308216Actual
2698968.002024-05-298264Actual
209675.322022-05-308218Actual
1827719.912023-08-3082111Actual
2952525.002024-07-298246Actual
1662428.002023-07-308273Actual
3553324.162024-12-2882211Actual
183055.012023-08-3082211Actual
1777638.002023-08-308215Actual
3287537.002024-10-298236Actual
691110.002022-10-308273Budget
2432117.782024-02-2782111Actual
22170.002022-04-298214Budget
3328422.042024-10-2982311Actual
228540.002022-06-308213Budget
920072.002022-12-288214Actual
28487127.002024-06-298217Actual
901440.002022-12-288213Budget
122030.002022-05-308263Budget
228440.002022-06-308213Actual
1609698.052023-06-308218Actual
2860864.722024-06-298228Actual
2929363.002024-07-298264Actual
154740.002022-05-308265Budget
256122.892024-03-2982612Actual
3712483.002025-02-278263Actual
882850.002022-11-308218Budget
2864261.692024-06-298268Actual
701850.002022-10-308264Budget
3848784.002025-03-308265Actual
284143.002022-06-308236Actual
2360895.002024-02-278213Actual
1298932.002023-03-308246Actual
485050.002022-08-308215Budget
154838.002022-05-308265Actual
860832.002022-11-308266Actual
1724820.972023-07-3082111Actual
158336.002023-06-308226Actual
2656715.652024-04-2882611Actual
2727828.002024-05-298266Actual
3556026.292024-12-2882311Actual
2958429.002024-07-298266Actual
16532102.002023-07-308213Actual
9230.002022-04-298263Budget
187830.002022-05-308266Budget
3379469.002024-11-298264Actual
669443.512022-09-298268Actual
307460.002022-06-308217Budget

Generated 2025-05-29 07:14:17.729 UTC