[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317550.002023-03-298217Actual
2633166.232024-04-278228Actual
2837125.002024-06-288246Actual
225475.012023-12-2782612Actual
3700052.132025-01-2782213Actual
386637.002022-07-298216Actual
901536.002022-12-278213Actual
1064010.002023-01-278226Budget
365145.002022-07-298264Actual
30767102.002024-08-288217Actual
466110.002022-08-298273Budget
2322743.512024-01-278228Actual
2174856.002023-12-278214Actual
3118212.462024-08-2882212Actual
1243720.002023-03-298263Budget
2021951.082023-10-298228Actual
789240.002022-11-298213Budget
2549519.912024-03-2882611Actual
34909129.002024-12-278214Actual
1890011.002023-09-288226Actual
1124840.002023-02-268213Budget
2013345.002023-10-298267Actual
3192789.002024-09-278267Actual
835840.002022-11-298216Budget
658450.002022-09-288218Budget
3284710.002024-10-288226Actual
1276550.002023-03-298265Budget
391510.002022-07-298226Budget
1196730.002023-02-268266Budget
2636464.722024-04-278268Actual
2172012.002023-12-278273Actual
29138113.002024-07-288213Actual
205381.822023-10-2982212Actual
3148225.002024-09-278273Actual
2396933.002024-02-268236Actual
3230535.872024-09-2782112Actual
2198735.002023-12-278236Actual
972425.002022-12-278266Actual
3009049.702024-07-2882612Actual
503914.002022-08-298226Actual
168658.002023-07-298226Actual
2269625.002024-01-278273Actual
3204773.812024-09-278268Actual
181820.002022-05-298256Budget
97478.362022-04-288218Actual
2704780.002024-05-288215Actual
1792436.002023-08-298236Actual
1381831.002023-04-288216Actual
326320.002022-06-298228Budget
2423049.572024-02-268228Actual
3388677.002024-11-288265Actual
215725.012023-11-2982612Actual
3059717.002024-08-288226Actual
1984338.002023-10-298265Actual
3417563.002024-11-288267Actual
1218670.782023-02-268218Actual
1336530.002023-03-298228Budget
64624.002022-04-288246Actual
3221411.402024-09-2782511Actual
177028.002022-05-298246Actual
1026810.002023-01-278273Budget
470970.002022-08-298214Budget
840716.002022-11-298226Actual
1833211.402023-08-2982311Actual
2763028.422024-05-2882411Actual
2364352.002024-02-268263Actual
3898320.972025-03-2982211Actual
999030.002022-12-278228Budget
644375.002022-09-288217Actual
2411072.002024-02-268217Actual
3426181.392024-11-288228Actual
3358267.922024-10-2882613Actual
2391432.002024-02-268216Actual
1502384.002023-05-298217Actual
3833118.002025-03-298273Actual
1842014.592023-08-2982611Actual
3322953.952024-10-2882111Actual
3520215.002024-12-278256Actual
728520.002022-10-298226Budget
986440.002022-12-278267Actual
2988212.462024-07-2882211Actual
195403.952023-09-2882612Actual
1998220.002023-10-298246Actual
1691920.002023-07-298246Actual
3287537.002024-10-288236Actual
1975033.002023-10-298264Actual
3399941.002024-11-288236Actual
203657.142023-10-2982311Actual
3800425.232025-02-2682112Actual
3180317.002024-09-278256Actual
401130.002022-07-298246Budget
2106827.002023-11-298266Actual
1059330.002023-01-278216Budget
33759108.002024-11-288214Actual
1431611.402023-04-2882411Actual
31893106.002024-09-278217Actual
1627111.402023-06-2982311Actual
2346119.912024-01-2782611Actual
1270461.002023-03-298215Actual
2581977.002024-04-278214Actual
1190720.002023-02-268256Budget
738127.002022-10-298246Actual
770464.722022-10-298218Actual
3597567.002025-01-278263Actual
748630.002022-10-298266Budget
2890136.932024-06-2882112Actual
644460.002022-09-288217Budget
260366.002024-04-278226Actual
2834547.002024-06-288236Actual
3742211.002025-02-268226Actual
2304927.002024-01-278266Actual
3635220.002025-01-278256Actual
396339.002022-07-298236Actual
1724820.972023-07-2982111Actual
1130820.002023-02-268263Budget
2074669.002023-11-298214Actual
1417448.052023-04-288268Actual
2071814.002023-11-298273Actual
2737076.002024-05-288267Actual
893520.002022-11-298268Budget
2698968.002024-05-288264Actual
214520.002022-05-298228Budget
2591467.002024-04-278215Actual
411830.002022-07-298266Budget
102238.962022-04-288228Actual
2864261.692024-06-288268Actual
695970.002022-10-298214Budget
636423.002022-09-288266Actual

Generated 2025-05-28 05:37:11.180 UTC