[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184783.952023-08-3082112Actual
2000813.002023-10-308256Actual
1037750.002023-01-288264Budget
3573316.722024-12-2882212Actual
1765612.002023-08-308273Actual
835840.002022-11-308216Budget
3148225.002024-09-288273Actual
789240.002022-11-308213Budget
1980847.002023-10-308215Actual
3673724.162025-01-2882411Actual
835944.002022-11-308216Actual
386730.002022-07-308216Budget
630514.002022-09-298256Actual
3115436.932024-08-2982112Actual
3440730.552024-11-2982311Actual
1143470.002023-02-278214Budget
2364352.002024-02-278263Actual
893629.872022-11-308268Actual
334317.142024-10-2982212Actual
695970.002022-10-308214Budget
97550.002022-04-298218Budget
3845272.002025-03-308215Actual
2473012.002024-03-298273Actual
813850.002022-11-308264Budget
1786932.002023-08-308216Actual
2193222.002023-12-288216Actual
162632.002022-05-308216Actual
1895415.002023-09-298246Actual
2242315.652023-12-2882411Actual
38835135.932025-03-308218Actual
50330.002022-04-298216Budget
3235.002022-04-298213Actual
2585453.002024-04-288264Actual
9230.002022-04-298263Budget
893520.002022-11-308268Budget
3588446.872024-12-2882613Actual
3903736.932025-03-3082411Actual
1176520.002023-02-278226Actual
3177722.002024-09-288246Actual
901440.002022-12-288213Budget
1031670.002023-01-288214Budget
926050.002022-12-288264Budget
3921861.402025-03-3082612Actual
2878227.362024-06-2982411Actual
3009049.702024-07-2982612Actual
874948.002022-11-308267Actual
1073733.002023-01-288246Actual
154435.012023-05-3082612Actual
2376347.002024-02-278264Actual
2098633.002023-11-308236Actual
2935184.002024-07-298215Actual
2039214.592023-10-3082411Actual
1013040.002023-01-288213Budget
30264119.002024-08-298213Actual
235193.952024-01-2882112Actual
401029.002022-07-308246Actual
3930366.172025-03-3082213Actual
1691920.002023-07-308246Actual
583570.002022-09-298214Budget
3576664.592024-12-2882612Actual
1703568.002023-07-308217Actual
1298932.002023-03-308246Actual
2290925.002024-01-288216Actual
957340.002022-12-288236Budget
556730.002022-08-308268Budget
1892830.002023-09-298236Actual
3753534.002025-02-278266Actual
1588718.002023-06-308246Actual
346220.002022-07-308263Budget
3296037.002024-10-298266Actual
177028.002022-05-308246Actual
803110.002022-11-308273Budget
2263958.002024-01-288263Actual
3512213.002024-12-288226Actual
3405118.002024-11-298256Actual
1553556.002023-06-308263Actual
162443.952023-06-3082211Actual
2239613.532023-12-2882311Actual
2301619.002024-01-288256Actual
2514087.002024-03-298217Actual
193105.012023-09-2982211Actual
947740.002022-12-288216Actual
2337413.532024-01-2882311Actual
69316.002022-04-298256Actual
38359129.002025-03-308214Actual
532060.002022-08-308217Budget
2535325.232024-03-2982111Actual
3358267.922024-10-2982613Actual
1229630.002023-02-278268Budget
33759108.002024-11-298214Actual
326320.002022-06-308228Budget
174761.822023-07-3082212Actual
2304927.002024-01-288266Actual
102320.002022-04-298228Budget
1059234.002023-01-288216Actual
244303.952024-02-2782511Actual
3630041.002025-01-288236Actual
3806664.592025-02-2782612Actual
215725.012023-11-3082612Actual
1196627.002023-02-278266Actual
1381831.002023-04-298216Actual
972530.002022-12-288266Budget
3771287.452025-02-278228Actual
2281750.002024-01-288215Actual
3355043.362024-10-2982213Actual
3067717.002024-08-298256Actual
3201373.812024-09-288228Actual
2162989.002023-12-288213Actual
621140.002022-09-298236Actual
545950.002022-08-308218Budget
3860044.002025-03-308236Actual
89441.002022-04-298267Actual
2834547.002024-06-298236Actual
1609698.052023-06-308218Actual
358870.002022-07-308214Actual
245813.952024-02-2782612Actual
636530.002022-09-298266Budget
204199.272023-10-3082511Actual
3461557.142024-11-2982612Actual
2674566.172024-04-2882213Actual
845640.002022-11-308236Actual
1243720.002023-03-308263Budget
260860.002022-06-308215Budget
3909843.312025-03-3082611Actual
2207225.002023-12-288266Actual
742710.002022-10-308256Budget
3276281.002024-10-298265Actual
28580158.662024-06-298218Actual

Generated 2025-05-29 16:27:41.336 UTC