[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304927.002024-01-288266Actual
266605.012024-04-2882612Actual
140744.002022-05-308264Actual
1098251.002023-01-288267Actual
129910.002022-05-308273Budget
3296037.002024-10-298266Actual
2935184.002024-07-298215Actual
2642430.552024-04-2882111Actual
425848.002022-07-308267Actual
691010.002022-10-308273Actual
1064010.002023-01-288226Budget
3317173.812024-10-298268Actual
545899.572022-08-308218Actual
2039214.592023-10-3082411Actual
966812.002022-12-288256Actual
134770.002022-05-308214Budget
1005120.002022-12-288268Budget
24638106.002024-03-298213Actual
1892830.002023-09-298236Actual
373050.002022-07-308215Budget
1697828.002023-07-308266Actual
326320.002022-06-308228Budget
2025263.202023-10-308268Actual
683330.002022-10-308263Budget
3659763.202025-01-288268Actual
2475863.002024-03-298214Actual
2009874.002023-10-308217Actual
2955116.002024-07-298256Actual
3473239.852024-11-2982613Actual
340140.002022-07-308213Budget
260366.002024-04-288226Actual
1387324.002023-04-298236Actual
20626106.002023-11-308213Actual
3029969.002024-08-298263Actual
3500295.002024-12-288215Actual
1037638.002023-01-288264Actual
1461312.002023-05-308273Actual
1868863.002023-09-298214Actual
332130.002022-06-308268Budget
193105.012023-09-2982211Actual
3385272.002024-11-298215Actual
164441.822023-06-3082212Actual
470970.002022-08-308214Budget
2647914.592024-04-2882311Actual
1580629.002023-06-308216Actual
531948.002022-08-308217Actual
3098043.312024-08-2982111Actual
578710.002022-09-298273Budget
1059330.002023-01-288216Budget
1196627.002023-02-278266Actual
3909843.312025-03-3082611Actual
3676412.462025-01-2882511Actual
401029.002022-07-308246Actual
458220.002022-08-308263Budget
957440.002022-12-288236Actual
821852.002022-11-308215Actual
491150.002022-08-308265Budget
3313760.172024-10-298228Actual
172440.002022-05-308236Budget
3002834.802024-07-2982112Actual
762654.002022-10-308267Actual
3918416.722025-03-3082212Actual
1298932.002023-03-308246Actual
64730.002022-04-298246Budget
644375.002022-09-298217Actual
1980847.002023-10-308215Actual
850220.002022-11-308246Budget
2148115.652023-11-3082611Actual
3169636.002024-09-288216Actual
636423.002022-09-298266Actual
621240.002022-09-298236Budget
201740.002022-05-308267Budget
1971655.002023-10-308214Actual
1878038.002023-09-298215Actual
1691920.002023-07-308246Actual
195403.952023-09-2982612Actual
178969.002023-08-308226Actual
994250.002022-12-288218Budget
2222284.422023-12-288218Actual
205695.012023-10-3082612Actual
756575.002022-10-308217Actual
556840.482022-08-308268Actual
1603866.002023-06-308267Actual
293517.002022-06-308256Actual
578612.002022-09-298273Actual
242210.002022-06-308273Actual
1130820.002023-02-278263Budget
3233948.632024-09-2882612Actual
1806576.002023-08-308217Actual
152643.952023-05-3082211Actual
3224730.552024-09-2882611Actual
1901227.002023-09-298266Actual
2290925.002024-01-288216Actual
3845272.002025-03-308215Actual
1331650.002023-03-308218Budget
3235.002022-04-298213Actual
1360126.002023-04-298273Actual
3860044.002025-03-308236Actual
2569784.002024-04-288213Actual
31510121.002024-09-288214Actual
2633166.232024-04-288228Actual
2614919.002024-04-288266Actual
2908145.112024-06-2982613Actual
3352338.092024-10-2982113Actual
2411072.002024-02-278217Actual
35292102.002024-12-288217Actual
187830.002022-05-308266Budget
438530.002022-07-308228Budget
1210839.002023-02-278267Actual
868860.002022-11-308217Budget
874948.002022-11-308267Actual
242310.002022-06-308273Budget
249706.002024-03-298226Actual
513418.002022-08-308246Actual
3691543.312025-01-2882612Actual
1143470.002023-02-278214Budget
2807726.002024-06-298273Actual
3429463.202024-11-298268Actual
1467533.002023-05-308264Actual
2843032.002024-06-298266Actual
742710.002022-10-308256Budget
1069040.002023-01-288236Actual
2101222.002023-11-308246Actual
29138113.002024-07-298213Actual
962021.002022-12-288246Actual
1336530.002023-03-308228Budget
508840.002022-08-308236Budget
835944.002022-11-308216Actual

Generated 2025-05-29 21:33:31.750 UTC