[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877773.002025-03-308267Actual
2322743.512024-01-288228Actual
346323.002022-07-308263Actual
2802073.002024-06-298263Actual
2620892.002024-04-288217Actual
1621624.162023-06-3082111Actual
1223530.002023-02-278228Budget
219598.002023-12-288226Actual
1078320.002023-01-288256Actual
1800824.002023-08-308266Actual
2326145.022024-01-288268Actual
1694513.002023-07-308256Actual
1797610.002023-08-308256Actual
274530.002022-06-308216Budget
770550.002022-10-308218Budget
2071814.002023-11-308273Actual
3739533.002025-02-278216Actual
2517563.002024-03-298267Actual
168658.002023-07-308226Actual
1818638.962023-08-308228Actual
1372358.002023-04-298215Actual
3092290.482024-08-298268Actual
1781148.002023-08-308265Actual
1866013.002023-09-298273Actual
1366344.002023-04-298264Actual
28147.002022-04-298264Actual
50238.002022-04-298216Actual
939850.002022-12-288265Budget
2178229.002023-12-288264Actual
27928.002022-06-308226Actual
2479229.002024-03-298264Actual
3385272.002024-11-298215Actual
379135.012025-02-2782511Actual
1375833.002023-04-298265Actual
1098150.002023-01-288267Budget
2225043.512023-12-288228Actual
2242315.652023-12-2882411Actual
2414454.002024-02-278267Actual
60040.002022-04-298236Budget
252850.002022-06-308264Budget
2633166.232024-04-288228Actual
821750.002022-11-308215Budget
358870.002022-07-308214Actual
2364352.002024-02-278263Actual
3868534.002025-03-308266Actual
2239613.532023-12-2882311Actual
134770.002022-05-308214Budget
2301619.002024-01-288256Actual
2724514.002024-05-298256Actual
3742211.002025-02-278226Actual
425848.002022-07-308267Actual
3429463.202024-11-298268Actual
2938666.002024-07-298265Actual
1218750.002023-02-278218Budget
915310.002022-12-288273Budget
34909129.002024-12-288214Actual
373050.002022-07-308215Budget
3630041.002025-01-288236Actual
728418.002022-10-308226Actual
425740.002022-07-308267Budget
3266985.002024-10-298264Actual
419745.002022-07-308217Actual
1980847.002023-10-308215Actual
1414038.962023-04-298228Actual
2579119.002024-04-288273Actual
2485041.002024-03-298215Actual
2829039.002024-06-298216Actual
32634141.002024-10-298214Actual
2319982.902024-01-288218Actual
2737076.002024-05-298267Actual
715750.002022-10-308265Budget
1405268.002023-04-298267Actual
3597567.002025-01-288263Actual
3088860.172024-08-298228Actual
1919055.632023-09-298228Actual
709843.002022-10-308215Actual
3556026.292024-12-2882311Actual
2721930.002024-05-298246Actual
508734.002022-08-308236Actual
38359129.002025-03-308214Actual
3788634.802025-02-2782411Actual
491150.002022-08-308265Budget
108237.452022-04-298268Actual
42140.002022-04-298265Budget
972530.002022-12-288266Budget
2222284.422023-12-288218Actual
934046.002022-12-288215Actual
307460.002022-06-308217Budget
3903736.932025-03-3082411Actual
3218731.612024-09-2882411Actual
636530.002022-09-298266Budget
920072.002022-12-288214Actual
1928224.162023-09-2982111Actual
2396933.002024-02-278236Actual
2172012.002023-12-288273Actual
102238.962022-04-298228Actual
845640.002022-11-308236Actual
2581977.002024-04-288214Actual
3260634.002024-10-298273Actual
1171635.002023-02-278216Actual
611430.002022-09-298216Budget
3632626.002025-01-288246Actual
26303155.632024-04-288218Actual
875050.002022-11-308267Budget
195860.002022-05-308217Budget
1143470.002023-02-278214Budget
470970.002022-08-308214Budget
1026810.002023-01-288273Budget
933950.002022-12-288215Budget
3328422.042024-10-2982311Actual
2526151.082024-03-298228Actual
22170.002022-04-298214Budget
1892830.002023-09-298236Actual
3402527.002024-11-298246Actual
405716.002022-07-308256Actual
1588718.002023-06-308246Actual
201740.002022-05-308267Budget
570920.002022-09-298263Budget
452340.002022-08-308213Budget
234430.002022-06-308263Budget
419860.002022-07-308217Budget
1262450.002023-03-308264Budget
69420.002022-04-298256Budget
1910474.002023-09-298267Actual
532060.002022-08-308217Budget
1998220.002023-10-308246Actual
1562052.002023-06-308214Actual
30767102.002024-08-298217Actual

Generated 2025-05-29 18:38:53.085 UTC