[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255801.822024-03-2882212Actual
2958429.002024-07-288266Actual
503914.002022-08-298226Actual
2645213.532024-04-2782211Actual
340140.002022-07-298213Budget
33759108.002024-11-288214Actual
178969.002023-08-298226Actual
3918416.722025-03-2982212Actual
1892830.002023-09-288236Actual
2698968.002024-05-288264Actual
2823273.002024-06-288265Actual
144655.012023-04-2882612Actual
2103816.002023-11-298256Actual
1901227.002023-09-288266Actual
75230.002022-04-288266Budget
2290925.002024-01-278216Actual
2917362.002024-07-288263Actual
22170.002022-04-288214Budget
578710.002022-09-288273Budget
756660.002022-10-298217Budget
2831710.002024-06-288226Actual
2890136.932024-06-2882112Actual
1013040.002023-01-278213Budget
30860170.782024-08-288218Actual
789333.002022-11-298213Actual
466012.002022-08-298273Actual
550630.002022-08-298228Budget
2066163.002023-11-298263Actual
695970.002022-10-298214Budget
491150.002022-08-298265Budget
36149.002022-04-288215Actual
537940.002022-08-298267Budget
214473.952023-11-2982511Actual
3733770.002025-02-268265Actual
172440.002022-05-298236Budget
31390115.002024-09-278213Actual
21218113.202023-11-298218Actual
2193222.002023-12-278216Actual
893520.002022-11-298268Budget
37592101.002025-02-268217Actual
2754851.822024-05-2882111Actual
2896344.382024-06-2882612Actual
2376347.002024-02-268264Actual
603550.002022-09-288265Budget
1163750.002023-02-268265Budget
9230.002022-04-288263Budget
1678053.002023-07-298265Actual
265332.892024-04-2782511Actual
2947111.002024-07-288226Actual
2674566.172024-04-2782213Actual
38359129.002025-03-298214Actual
228440.002022-06-298213Actual
1336441.992023-03-298228Actual
962021.002022-12-278246Actual
621240.002022-09-288236Budget
1434915.652023-04-2882611Actual
2174856.002023-12-278214Actual
1069040.002023-01-278236Actual
3092290.482024-08-288268Actual
3556026.292024-12-2782311Actual
391418.002022-07-298226Actual
401029.002022-07-298246Actual
142625.012023-04-2882211Actual
1331782.902023-03-298218Actual
3659763.202025-01-278268Actual
1223530.002023-02-268228Budget
2860864.722024-06-288228Actual
215725.012023-11-2982612Actual
2769136.932024-05-2882611Actual
2437611.402024-02-2682311Actual
2852271.002024-06-288267Actual
3109636.932024-08-2882611Actual
1289212.002023-03-298226Actual
144072.892023-04-2882112Actual
3712483.002025-02-268263Actual
2222284.422023-12-278218Actual
3352338.092024-10-2882113Actual
616315.002022-09-288226Actual
209588.002023-11-298226Actual
683230.002022-10-298263Actual
868860.002022-11-298217Budget
1490718.002023-05-298246Actual
234430.002022-06-298263Budget
781331.382022-10-298268Actual
458220.002022-08-298263Budget
3494483.002024-12-278264Actual
1990127.002023-10-298216Actual
531948.002022-08-298217Actual
545950.002022-08-298218Budget
2242315.652023-12-2782411Actual
1092156.002023-01-278217Actual
203657.142023-10-2982311Actual
2502419.002024-03-288246Actual
368827.142025-01-2782212Actual
2216464.002023-12-278267Actual
2025263.202023-10-298268Actual
2004122.002023-10-298266Actual
3877773.002025-03-298267Actual
1694513.002023-07-298256Actual
2488542.002024-03-288265Actual
850322.002022-11-298246Actual
365050.002022-07-298264Budget
3933660.902025-03-2982613Actual
2997033.742024-07-2882611Actual
2737076.002024-05-288267Actual
1771839.002023-08-298264Actual
3638529.002025-01-278266Actual
34233134.422024-11-288218Actual
882850.002022-11-298218Budget
952420.002022-12-278226Budget
2299017.002024-01-278246Actual
3251498.002024-10-288213Actual
821750.002022-11-298215Budget
2929363.002024-07-288264Actual
64730.002022-04-288246Budget
821852.002022-11-298215Actual
284143.002022-06-298236Actual
947740.002022-12-278216Actual
901536.002022-12-278213Actual
36260.002022-04-288215Budget
2727828.002024-05-288266Actual
1910474.002023-09-288267Actual
2642430.552024-04-2782111Actual
34909129.002024-12-278214Actual
1712890.482023-07-298218Actual
266540.002022-06-298265Budget
438530.002022-07-298228Budget
2162989.002023-12-278213Actual

Generated 2025-05-28 07:42:39.925 UTC