[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-05-298216Actual
907425.002022-12-278263Actual
2514087.002024-03-288217Actual
2890136.932024-06-2882112Actual
2774939.062024-05-2882112Actual
1968827.002023-10-298273Actual
835840.002022-11-298216Budget
3558725.232024-12-2782411Actual
3092290.482024-08-288268Actual
2540810.332024-03-2882311Actual
2162989.002023-12-278213Actual
715845.002022-10-298265Actual
3668319.912025-01-2782211Actual
220646.542022-05-298268Actual
2819776.002024-06-288215Actual
321487.452022-06-298218Actual
630610.002022-09-288256Budget
3098043.312024-08-2882111Actual
42240.002022-04-288265Actual
299537.002022-06-298266Actual
1051442.002023-01-278265Actual
2269625.002024-01-278273Actual
138458.002023-04-288226Actual
379135.012025-02-2682511Actual
1665270.002023-07-298214Actual
1971655.002023-10-298214Actual
3254959.002024-10-288263Actual
245813.952024-02-2682612Actual
2988212.462024-07-2882211Actual
1502384.002023-05-298217Actual
2201322.002023-12-278246Actual
215392.892023-11-2982112Actual
1928224.162023-09-2882111Actual
868860.002022-11-298217Budget
999030.002022-12-278228Budget
1715637.452023-07-298228Actual
288930.002022-06-298246Budget
30384112.002024-08-288214Actual
3854530.002025-03-298216Actual
134662.002022-05-298214Actual
102238.962022-04-288228Actual
19162125.332023-09-288218Actual
952514.002022-12-278226Actual
669443.512022-09-288268Actual
22604100.002024-01-278213Actual
1124945.002023-02-268213Actual
2724514.002024-05-288256Actual
2839720.002024-06-288256Actual
611430.002022-09-288216Budget
3515038.002024-12-278236Actual
1342555.632023-03-298268Actual
3408326.002024-11-288266Actual
2569784.002024-04-278213Actual
3582424.062024-12-2782113Actual
3340329.482024-10-2882112Actual
340140.002022-07-298213Budget
1317550.002023-03-298217Actual
2326145.022024-01-278268Actual
663230.002022-09-288228Budget
807870.002022-11-298214Budget
254628.212024-03-2882511Actual
3160380.002024-09-278215Actual
644460.002022-09-288217Budget
1586133.002023-06-298236Actual
2216464.002023-12-278267Actual
986350.002022-12-278267Budget
2174856.002023-12-278214Actual
1084330.002023-01-278266Budget
3180317.002024-09-278256Actual
1298830.002023-03-298246Budget
3235.002022-04-288213Actual
1350798.002023-04-288213Actual
1262552.002023-03-298264Actual
677245.002022-10-298213Actual
1098150.002023-01-278267Budget
3100811.402024-08-2882211Actual
1309630.002023-03-298266Budget
663338.962022-09-288228Actual
34140111.002024-11-288217Actual
27985114.002024-06-288213Actual
1594622.002023-06-298266Actual
621140.002022-09-288236Actual
748725.002022-10-298266Actual
83351.002022-04-288217Actual
2187436.002023-12-278265Actual
1309729.002023-03-298266Actual
1810045.002023-08-298267Actual
235193.952024-01-2782112Actual
15500117.002023-06-298213Actual
3373122.002024-11-288273Actual
209588.002023-11-298226Actual
2585453.002024-04-278264Actual
172768.212023-07-2982211Actual
2745691.992024-05-288228Actual
3224730.552024-09-2782611Actual
723740.002022-10-298216Budget
3020745.112024-07-2882613Actual
513418.002022-08-298246Actual
365050.002022-07-298264Budget
2716513.002024-05-288226Actual
34909129.002024-12-278214Actual
840620.002022-11-298226Budget
219598.002023-12-278226Actual
122030.002022-05-298263Budget
691010.002022-10-298273Actual
3532784.002024-12-278267Actual
205112.892023-10-2982112Actual
3615289.002025-01-278215Actual
1366344.002023-04-288264Actual
29138113.002024-07-288213Actual
1868863.002023-09-288214Actual
3753534.002025-02-268266Actual
2692727.002024-05-288273Actual
266605.012024-04-2782612Actual
860930.002022-11-298266Budget
709750.002022-10-298215Budget
1906976.002023-09-288217Actual
545950.002022-08-298218Budget
691110.002022-10-298273Budget
193105.012023-09-2882211Actual
952420.002022-12-278226Budget
3685427.362025-01-2782112Actual
1975033.002023-10-298264Actual
3355043.362024-10-2882213Actual
358970.002022-07-298214Budget
3703245.112025-01-2782613Actual
340038.002022-07-298213Actual
630514.002022-09-288256Actual

Generated 2025-05-28 22:40:28.860 UTC