[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309729.002023-03-308266Actual
2698968.002024-05-298264Actual
2236910.332023-12-2882211Actual
34140111.002024-11-298217Actual
3017552.132024-07-2982213Actual
2201322.002023-12-288246Actual
91527.002022-12-288273Actual
1936411.402023-09-2982411Actual
2807726.002024-06-298273Actual
827940.002022-11-308265Actual
1800824.002023-08-308266Actual
2331918.842024-01-2882111Actual
1362947.002023-04-298214Actual
438451.082022-07-308228Actual
926050.002022-12-288264Budget
2314173.002024-01-288267Actual
550630.002022-08-308228Budget
2166366.002023-12-288263Actual
742811.002022-10-308256Actual
158336.002023-06-308226Actual
2009874.002023-10-308217Actual
3352338.092024-10-2982113Actual
42240.002022-04-298265Actual
1730311.402023-07-3082311Actual
2488542.002024-03-298265Actual
2128049.572023-11-308268Actual
491247.002022-08-308265Actual
2360895.002024-02-278213Actual
411939.002022-07-308266Actual
2004122.002023-10-308266Actual
1505865.002023-05-308267Actual
663230.002022-09-298228Budget
893629.872022-11-308268Actual
2440315.652024-02-2782411Actual
3921861.402025-03-3082612Actual
1284431.002023-03-308216Actual
1149648.002023-02-278264Actual
3597567.002025-01-288263Actual
2708056.002024-05-298265Actual
3340329.482024-10-2982112Actual
1045550.002023-01-288215Budget
168658.002023-07-308226Actual
3806664.592025-02-2782612Actual
887638.962022-11-308228Actual
3213324.162024-09-2882211Actual
228540.002022-06-308213Budget
1872239.002023-09-298264Actual
27985114.002024-06-298213Actual
2967678.002024-07-298267Actual
1117043.512023-01-288268Actual
2326145.022024-01-288268Actual
3845272.002025-03-308215Actual
1210839.002023-02-278267Actual
2124655.632023-11-308228Actual
2535325.232024-03-2982111Actual
701946.002022-10-308264Actual
2479229.002024-03-298264Actual
253813.952024-03-2982211Actual
2591467.002024-04-288215Actual
97550.002022-04-298218Budget
3322953.952024-10-2982111Actual
1270461.002023-03-308215Actual
1423419.912023-04-2982111Actual
1901227.002023-09-298266Actual
1892830.002023-09-298236Actual
3210549.702024-09-2882111Actual
2376347.002024-02-278264Actual
893520.002022-11-308268Budget
952514.002022-12-288226Actual
1294236.002023-03-308236Actual
3121653.952024-08-2982612Actual
728520.002022-10-308226Budget
346323.002022-07-308263Actual
3148225.002024-09-288273Actual
1777638.002023-08-308215Actual
64730.002022-04-298246Budget
3697346.872025-01-2882113Actual
167414.002022-05-308226Actual
97478.362022-04-298218Actual
3862622.002025-03-308246Actual
2988212.462024-07-2982211Actual
1366344.002023-04-298264Actual
2178229.002023-12-288264Actual
37684129.872025-02-278218Actual
184783.952023-08-3082112Actual
2611613.002024-04-288256Actual
1229630.002023-02-278268Budget
3494483.002024-12-288264Actual
583479.002022-09-298214Actual
508840.002022-08-308236Budget
458220.002022-08-308263Budget
234430.002022-06-308263Budget
644375.002022-09-298217Actual
3647783.002025-01-288267Actual
840620.002022-11-308226Budget
3417563.002024-11-298267Actual
3041989.002024-08-298264Actual
3509529.002024-12-288216Actual
27928.002022-06-308226Actual
813850.002022-11-308264Budget
2475863.002024-03-298214Actual
756575.002022-10-308217Actual
177028.002022-05-308246Actual
3488127.002024-12-288273Actual
2508327.002024-03-298266Actual
1331650.002023-03-308218Budget
172440.002022-05-308236Budget
1059234.002023-01-288216Actual
1196730.002023-02-278266Budget
3523529.002024-12-288266Actual
37209135.002025-02-278214Actual
1683832.002023-07-308216Actual
875050.002022-11-308267Budget
313540.002022-06-308267Budget
3564732.672024-12-2882611Actual
962120.002022-12-288246Budget
2148115.652023-11-3082611Actual
313639.002022-06-308267Actual
3130145.112024-08-2982213Actual
556730.002022-08-308268Budget
1037638.002023-01-288264Actual
1968827.002023-10-308273Actual
901440.002022-12-288213Budget
3177722.002024-09-288246Actual
3603220.002025-01-288273Actual
644460.002022-09-298217Budget
22170.002022-04-298214Budget
1375833.002023-04-298265Actual

Generated 2025-05-29 19:47:01.205 UTC