[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30860170.782024-08-288218Actual
138458.002023-04-288226Actual
122129.002022-05-298263Actual
1031762.002023-01-278214Actual
3394438.002024-11-288216Actual
570920.002022-09-288263Budget
1431611.402023-04-2882411Actual
2979675.322024-07-288268Actual
1485310.002023-05-298226Actual
2878227.362024-06-2882411Actual
795326.002022-11-298263Actual
452232.002022-08-298213Actual
972425.002022-12-278266Actual
1594622.002023-06-298266Actual
1842014.592023-08-2982611Actual
247082.002022-06-298214Actual
2600918.002024-04-278216Actual
3363998.002024-11-288213Actual
2650613.532024-04-2782411Actual
288829.002022-06-298246Actual
3266985.002024-10-288264Actual
3177722.002024-09-278246Actual
1251510.002023-03-298273Budget
1872239.002023-09-288264Actual
2614919.002024-04-278266Actual
3235.002022-04-288213Actual
756660.002022-10-298217Budget
438530.002022-07-298228Budget
1331782.902023-03-298218Actual
252850.002022-06-298264Budget
1276550.002023-03-298265Budget
163255.012023-06-2982511Actual
2074669.002023-11-298214Actual
289297.142024-06-2882212Actual
3148225.002024-09-278273Actual
396339.002022-07-298236Actual
1461312.002023-05-298273Actual
2517563.002024-03-288267Actual
1181339.002023-02-268236Actual
1019125.002023-01-278263Actual
2236910.332023-12-2782211Actual
807870.002022-11-298214Budget
1229630.002023-02-268268Budget
3242464.412024-09-2782213Actual
2296429.002024-01-278236Actual
2529554.112024-03-288268Actual
2839720.002024-06-288256Actual
28105141.002024-06-288214Actual
518110.002022-08-298256Budget
1473356.002023-05-298215Actual
2834547.002024-06-288236Actual
1656760.002023-07-298263Actual
1186025.002023-02-268246Actual
513530.002022-08-298246Budget
458220.002022-08-298263Budget
2870053.952024-06-2882111Actual
2101222.002023-11-298246Actual
742710.002022-10-298256Budget
172343.002022-05-298236Actual
195091.822023-09-2882212Actual
1223428.352023-02-268228Actual
50330.002022-04-288216Budget
167510.002022-05-298226Budget
344619.272024-11-2882511Actual
2852271.002024-06-288267Actual
733340.002022-10-298236Actual
860930.002022-11-298266Budget
2391432.002024-02-268216Actual
709843.002022-10-298215Actual
2823273.002024-06-288265Actual
30384112.002024-08-288214Actual
926156.002022-12-278264Actual
3331120.972024-10-2882411Actual
3815141.602025-02-2682213Actual
835840.002022-11-298216Budget
260757.002022-06-298215Actual
313540.002022-06-298267Budget
299430.002022-06-298266Budget
3576664.592024-12-2782612Actual
1975033.002023-10-298264Actual
340140.002022-07-298213Budget
583570.002022-09-288214Budget
3671026.292025-01-2782311Actual
1777638.002023-08-298215Actual
813950.002022-11-298264Actual
597450.002022-09-288215Budget
2340115.652024-01-2782411Actual
491247.002022-08-298265Actual
1603866.002023-06-298267Actual
37592101.002025-02-268217Actual
1251414.002023-03-298273Actual
2193222.002023-12-278216Actual
1414038.962023-04-288228Actual
225475.012023-12-2782612Actual
756575.002022-10-298217Actual
3509529.002024-12-278216Actual
2896344.382024-06-2882612Actual
2000813.002023-10-298256Actual
3180317.002024-09-278256Actual
1998220.002023-10-298246Actual
1323850.002023-03-298267Budget
1084233.002023-01-278266Actual
3812432.832025-02-2682113Actual
1171730.002023-02-268216Budget
781331.382022-10-298268Actual
3676412.462025-01-2782511Actual
2009874.002023-10-298217Actual
669443.512022-09-288268Actual
346323.002022-07-298263Actual
1124945.002023-02-268213Actual
3700052.132025-01-2782213Actual
738127.002022-10-298246Actual
1868863.002023-09-288214Actual
980360.002022-12-278217Budget
372948.002022-07-298215Actual
695863.002022-10-298214Actual
2066163.002023-11-298263Actual
2786822.302024-05-2882113Actual
1405268.002023-04-288267Actual
425740.002022-07-298267Budget
24638106.002024-03-288213Actual
3494483.002024-12-278264Actual
3020745.112024-07-2882613Actual
1092250.002023-01-278217Budget
3638529.002025-01-278266Actual
2396933.002024-02-268236Actual
1270350.002023-03-298215Budget
1276636.002023-03-298265Actual

Generated 2025-05-28 21:06:29.576 UTC