[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864261.692024-06-298268Actual
358970.002022-07-308214Budget
1163854.002023-02-278265Actual
1797610.002023-08-308256Actual
524130.002022-08-308266Budget
715845.002022-10-308265Actual
1064010.002023-01-288226Budget
1482626.002023-05-308216Actual
401130.002022-07-308246Budget
2319982.902024-01-288218Actual
3121653.952024-08-2982612Actual
3553324.162024-12-2882211Actual
214520.002022-05-308228Budget
172768.212023-07-3082211Actual
999157.142022-12-288228Actual
3340.002022-04-298213Budget
3035626.002024-08-298273Actual
2829039.002024-06-298216Actual
1765612.002023-08-308273Actual
3638529.002025-01-288266Actual
266657.002022-06-308265Actual
1485310.002023-05-308226Actual
1124945.002023-02-278213Actual
1984338.002023-10-308265Actual
1026810.002023-01-288273Budget
2178229.002023-12-288264Actual
2296429.002024-01-288236Actual
789333.002022-11-308213Actual
603550.002022-09-298265Budget
1362947.002023-04-298214Actual
3532784.002024-12-288267Actual
2272460.002024-01-288214Actual
279310.002022-06-308226Budget
3328422.042024-10-2982311Actual
31510121.002024-09-288214Actual
3213324.162024-09-2882211Actual
378750.002022-07-308265Budget
835840.002022-11-308216Budget
2517563.002024-03-298267Actual
1565540.002023-06-308264Actual
1005248.052022-12-288268Actual
1196730.002023-02-278266Budget
3785933.742025-02-2782311Actual
3860044.002025-03-308236Actual
2193222.002023-12-288216Actual
3515038.002024-12-288236Actual
3405118.002024-11-298256Actual
3002834.802024-07-2982112Actual
2636464.722024-04-288268Actual
748630.002022-10-308266Budget
1739123.102023-07-3082611Actual
2207225.002023-12-288266Actual
1005120.002022-12-288268Budget
3930366.172025-03-3082213Actual
1980847.002023-10-308215Actual
27985114.002024-06-298213Actual
2184056.002023-12-288215Actual
2839720.002024-06-298256Actual
733440.002022-10-308236Budget
288829.002022-06-308246Actual
365050.002022-07-308264Budget
3062535.002024-08-298236Actual
27428123.812024-05-298218Actual
187925.002022-05-308266Actual
550630.002022-08-308228Budget
827940.002022-11-308265Actual
485050.002022-08-308215Budget
144655.012023-04-2982612Actual
3915636.932025-03-3082112Actual
2411072.002024-02-278217Actual
3408326.002024-11-298266Actual
2585453.002024-04-288264Actual
2414454.002024-02-278267Actual
3051268.002024-08-298265Actual
2692727.002024-05-298273Actual
37684129.872025-02-278218Actual
3127425.812024-08-2982113Actual
578710.002022-09-298273Budget
3573316.722024-12-2882212Actual
2139316.722023-11-3082311Actual
503914.002022-08-308226Actual
1815882.902023-08-308218Actual
187830.002022-05-308266Budget
821750.002022-11-308215Budget
3739533.002025-02-278216Actual
2935184.002024-07-298215Actual
358870.002022-07-308214Actual
2733595.002024-05-298217Actual
2216464.002023-12-288267Actual
1294236.002023-03-308236Actual
354110.002022-07-308273Budget
354011.002022-07-308273Actual
288097.142024-06-2982511Actual
3865221.002025-03-308256Actual
1800824.002023-08-308266Actual
2674566.172024-04-2882213Actual
2340115.652024-01-2882411Actual
214443.512022-05-308228Actual
2878227.362024-06-2982411Actual
1218670.782023-02-278218Actual
274431.002022-06-308216Actual
3556026.292024-12-2882311Actual
477151.002022-08-308264Actual
30860170.782024-08-298218Actual
2103816.002023-11-308256Actual
2093123.002023-11-308216Actual
144072.892023-04-2982112Actual
1842014.592023-08-3082611Actual
75331.002022-04-298266Actual
868860.002022-11-308217Budget
1968827.002023-10-308273Actual
589538.002022-09-298264Actual
129910.002022-05-308273Budget
3292714.002024-10-298256Actual
158336.002023-06-308226Actual
1138610.002023-02-278273Budget
204199.272023-10-3082511Actual
795230.002022-11-308263Budget
597359.002022-09-298215Actual
728418.002022-10-308226Actual
1331650.002023-03-308218Budget
986440.002022-12-288267Actual
1719052.602023-07-308268Actual
2958429.002024-07-298266Actual
1143470.002023-02-278214Budget
3130145.112024-08-2982213Actual
203657.142023-10-3082311Actual
1037638.002023-01-288264Actual

Generated 2025-05-29 12:03:07.869 UTC