[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594622.002023-06-308266Actual
3103533.742024-08-2982311Actual
220530.002022-05-308268Budget
1051442.002023-01-288265Actual
260757.002022-06-308215Actual
999030.002022-12-288228Budget
840620.002022-11-308226Budget
75230.002022-04-298266Budget
321550.002022-06-308218Budget
845640.002022-11-308236Actual
30767102.002024-08-298217Actual
2066163.002023-11-308263Actual
3703245.112025-01-2882613Actual
611430.002022-09-298216Budget
762550.002022-10-308267Budget
97478.362022-04-298218Actual
59937.002022-04-298236Actual
636530.002022-09-298266Budget
3443427.362024-11-2982411Actual
27428123.812024-05-298218Actual
1130926.002023-02-278263Actual
1428915.652023-04-2982311Actual
770464.722022-10-308218Actual
1502384.002023-05-308217Actual
3862622.002025-03-308246Actual
3665558.212025-01-2882111Actual
193377.142023-09-2982311Actual
288097.142024-06-2982511Actual
2009874.002023-10-308217Actual
3679628.422025-01-2882611Actual
3532784.002024-12-288267Actual
2823273.002024-06-298265Actual
3470048.622024-11-2982213Actual
379135.012025-02-2782511Actual
1342555.632023-03-308268Actual
122129.002022-05-308263Actual
1019125.002023-01-288263Actual
138458.002023-04-298226Actual
34909129.002024-12-288214Actual
3848784.002025-03-308265Actual
265332.892024-04-2882511Actual
2242315.652023-12-2882411Actual
3638529.002025-01-288266Actual
289297.142024-06-2982212Actual
83351.002022-04-298217Actual
545950.002022-08-308218Budget
733440.002022-10-308236Budget
3588446.872024-12-2882613Actual
742710.002022-10-308256Budget
477151.002022-08-308264Actual
2112556.002023-11-308217Actual
2754851.822024-05-2982111Actual
3242464.412024-09-2882213Actual
2184056.002023-12-288215Actual
32634141.002024-10-298214Actual
1092250.002023-01-288217Budget
1452285.002023-05-308213Actual
1092156.002023-01-288217Actual
556730.002022-08-308268Budget
701946.002022-10-308264Actual
1765612.002023-08-308273Actual
152643.952023-05-3082211Actual
175075.012023-07-3082612Actual
60040.002022-04-298236Budget
55110.002022-04-298226Budget
29641109.002024-07-298217Actual
3002834.802024-07-2982112Actual
1124840.002023-02-278213Budget
242310.002022-06-308273Budget
3210549.702024-09-2882111Actual
42240.002022-04-298265Actual
2290925.002024-01-288216Actual
28147.002022-04-298264Actual
209750.002022-05-308218Budget
3700052.132025-01-2882213Actual
1354271.002023-04-298263Actual
219598.002023-12-288226Actual
795230.002022-11-308263Budget
172343.002022-05-308236Actual
29734137.452024-07-298218Actual
1106084.422023-01-288218Actual
1256370.002023-03-308214Budget
28580158.662024-06-298218Actual
162730.002022-05-308216Budget
470970.002022-08-308214Budget
279310.002022-06-308226Budget
29258110.002024-07-298214Actual
3092290.482024-08-298268Actual
484960.002022-08-308215Actual
1196627.002023-02-278266Actual
980464.002022-12-288217Actual
3014820.552024-07-2982113Actual
3461557.142024-11-2982612Actual
939753.002022-12-288265Actual
821750.002022-11-308215Budget
247082.002022-06-308214Actual
293517.002022-06-308256Actual
274431.002022-06-308216Actual
907425.002022-12-288263Actual
1229537.452023-02-278268Actual
1898012.002023-09-298256Actual
556840.482022-08-308268Actual
1026910.002023-01-288273Actual
140650.002022-05-308264Budget
358970.002022-07-308214Budget
390645.012025-03-3082511Actual
177028.002022-05-308246Actual
972530.002022-12-288266Budget
957440.002022-12-288236Actual
3503756.002024-12-288265Actual
2494322.002024-03-298216Actual
518110.002022-08-308256Budget
2708056.002024-05-298265Actual
597450.002022-09-298215Budget
545899.572022-08-308218Actual
1362947.002023-04-298214Actual
1797610.002023-08-308256Actual
1482626.002023-05-308216Actual
508840.002022-08-308236Budget
1990127.002023-10-308216Actual
3718126.002025-02-278273Actual
2334712.462024-01-2882211Actual
18568120.002023-09-298213Actual
181820.002022-05-308256Budget
193105.012023-09-2982211Actual
89441.002022-04-298267Actual
1196730.002023-02-278266Budget
2579119.002024-04-288273Actual

Generated 2025-05-29 13:29:27.628 UTC